Billing / Receivables Accelerated Rel 9

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BillingThis course teaches you to use Enterprise Billing to customize, calculate, and submit invoices in multiple currencies and languages. Learn to manage bill cycles and streamline processes, creating a billing system that reflects the way you do business. You will learn to maintain customers, enter bills online, use accumulations, generate invoices, deferred revenue, and unbilled revenue accrual. In addition, you will learn to create InterUnit customers and bills, manage installment bills, use multiple currencies, and run reports. ReceivablesThis course guides you through the major features of PeopleSoft Enterprise Receivables and provides you with a conceptual structure on which to base further learning when you return to your own business environment. You are guided through the necessary implementation procedures, and you learn how to efficiently process the transactions that affect customer account balances. Hands-on implementation activities guide you through defining receivables processing controls and entering customer information. In this course you perform standard receivables functions such as entering items and deposits, and applying payments to open items. You learn how to manage item maintenance and update customer history and aging, as well as create collection inquiries and generate statements. Activities also show you how to use the PeopleSoft Enterprise Receivables automatic processes for applying payments, automatically maintaining receivables items, and posting open items. Learn To: Create InterUnit customers and billsGenerate invoicesManage installment billsSet up core receivables functionsEnter and process receivable itemsUse aging, credit, exceptions, and collections

Doelgroep cursus Billing / Receivables Accelerated Rel 9

Functional Implementer

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Able to run processes and reports

Doel

  • Adjust bills

Onderwerpen cursus Billing / Receivables Accelerated Rel 9

De cursus Billing / Receivables Accelerated Rel 9 behandelt de volgende onderwerpen:

    • Maintaining Customers
    • Entering Bills Online
    • Creating Consolidated Bills
    • Working with Billing Interface
    • Creating Recurring Bills
    • Copying a Group of Bills
    • Researching Bills
    • Designing Invoices
    • Generating Invoices
    • Adjusting Bills
    • Generating Deferred Revenue
    • Describe PeopleSoft Enterprise Receivables
    • Establishing PeopleSoft Receivables Business Units
    • Defining Receivables Tables
    • Setting Up Customers
    • Defining Item Processing Tables
    • Entering Items
    • Managing Item and Customer Inquiries and Maintenance
    • Defining Payment Processing
    • Entering Payments
    • Managing Payment Worksheets
    • Using Payment Predictor

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Gedetailleerde onderwerpenlijst cursus Billing / Receivables Accelerated Rel 9

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus Billing / Receivables Accelerated Rel 9 behandeld zullen worden:

    • Maintaining Customers
      • Adding General Information for a New Customer
      • Updating General Information for a Customer
      • Updating Bill To Customer Information
      • Updating Customer Notes
      • Assigning a Note to a Customer
      • Viewing Customer Notes
      • Updating Additional Customer Roles
      • Updating Contact Information for a Customer
    • Entering Bills Online
      • Entering a Bill with Discounts and Surcharges
      • Entering AR Distribution and Credit Card Information
      • Creating an Express Bill Template
      • Using Express Bill Entry
      • Viewing a Bill Online
      • Entering Bill To Business Unit
      • Creating Charge Codes for a Bill Entry
      • Changing Bill Currency
    • Creating Consolidated Bills
      • Creating a Consolidated Bill Header
      • Viewing Consolidated Bill Header
      • Attaching a Bill to a Consolidated Bill
      • Viewing Attached Bills
      • Detaching a Bill from a Consolidated Bill
    • Working with Billing Interface
      • Viewing Interface Pending Activity
      • Processing Billing Interface
      • Viewing Interface Completions
      • Viewing Billing Interface Errors
      • Correcting Billing Interface Errors
    • Creating Recurring Bills
      • Creating a Bill Cycle to use for Recurring Bills
      • Creating a Recurring Bill Template and Defining a Schedule
      • Running the Generate Recurring Bills Process
    • Copying a Group of Bills
      • Defining a Copy Group Header and Detail
      • Running the Bill Copy Group Process and Amending a New Bill
    • Researching Bills
      • Researching Invoiced Bill Lines
      • Researching and Updating Non-Invoiced Bill Lines
      • Researching Invoiced Bills
      • Researching and Updating Non-Invoiced Bills
    • Designing Invoices
      • Defining Billing Specialists
      • Creating Notes
      • Structuring Invoice Numbers
      • Defining Sort Options
      • Creating Summarization, Account Display, and Express Bill Templates
      • Setting Up Default System and SetID Options
      • Defining Bill Sources
      • Defining Bill Types
    • Generating Invoices
      • Printing a Pro Forma and Changing Bill Status
      • Finalizing and Printing an Invoice
      • Deleting Extract Bills
      • Running an Invoice Register Report
      • Viewing Credit Card Authorization
      • Running Currency Conversion Process
      • Running the Pre-Load Processing
      • Running the Load AR Pending Items Process
    • Adjusting Bills
      • Crediting an Entire Bill
      • Crediting an Entire Bill and Rebill
      • Crediting a Bill Line and Applying to an Existing Bill
      • Creating a Bill Line Reversal and Rebill
      • Creating a Net Bill Line Adjustment
    • Generating Deferred Revenue
      • Selecting Proration Method
      • Defining Deferred Distribution Code
      • Defining Deferred Revenue Defaults
      • Specifying Revenue Recognition Basis
      • Entering a Deferred Revenue Bill
    • Describe PeopleSoft Enterprise Receivables
      • Implementing Receivables
      • Integrating with Other PeopleSoft Enterprise Products
    • Establishing PeopleSoft Receivables Business Units
      • Establishing a PeopleSoft Receivables Business Unit
      • Defining SetIDs
      • Using Record Groups
    • Defining Receivables Tables
      • Establishing Installation Options and User Preferences
      • Setting up Core Credit and Collection Options
      • Setting up Action owners and audit history
      • Setting Up Payment Terms
      • Establishing Reference Qualifier Codes
      • Setting Up Receivables Options
    • Setting Up Customers
      • Entering and Maintaining Customer Information
      • Modifying Customer Credit Profiles
      • Establishing Customer Contacts
    • Defining Item Processing Tables
      • Setting Up Origin IDs
      • Setting Up Distribution Codes
      • Identifying System Functions
      • Identifying Entry Types and Entry Reasons
      • Establishing Item Entry Types
    • Entering Items
      • Entering Items Online
      • Receiving External Pending Items
      • Performing the Receivable Update Process
    • Managing Item and Customer Inquiries and Maintenance
      • Reviewing Item Information
      • Updating Item Details
      • Using Conversations
      • Researching Customer Accounts
    • Defining Payment Processing
      • Setting Up Deposit Types
      • Defining Bank Account Information
      • Establishing Automatic Entry System Functions
    • Entering Payments
      • Entering Regular Deposits
      • Entering Express Deposits
      • Processing Cash Drawer Receipts
      • Receiving Lockbox Payments
      • Correcting Errors in Deposits
      • Managing Spreadsheet Payments
      • Journalling Payments Directly
    • Managing Payment Worksheets
      • Building Payment Worksheets
      • Applying Payments Across Business Units
      • Analyzing Overpayments
      • Applying Underpayments
      • Inquiring on Payments Set to Post
      • Applying Payments to Items Using Multiple Currencies
      • Running the Journal Generator Process
      • Performing Payment Inquiries
    • Using Payment Predictor
      • Constructing Payment Predictor methods
      • Using the Payment Predictor Process
      • Analyzing Payment Predictor Reports

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