Receivables Rel 9

Doelgroep | Voorkennis | Doel | Onderwerpen | Data & prijzen | Aanmelden
Deze PlusPartner cursus hebben we niet meer in ons assortiment maar nog wel andere cursussen, bijvoorbeeld:Meer informatie? Klik hier!

This 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 toSet up core receivables functionsManage item and journal maintenanceEnter and process receivable itemsUse aging, credit, exceptions, and collectionsManage payment entry and processingA Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Doelgroep cursus Receivables Rel 9

Functional Implementer

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Understanding of basic navigation and PeopleSoft concepts

Doel

  • Managing payment worksheets

Onderwerpen cursus Receivables Rel 9

De cursus Receivables Rel 9 behandelt de volgende onderwerpen:

    • 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
    • Managing Credit Card Payments and Using Direct Debits (Optional)
    • Managing Item Maintenance
    • Using the Automatic Maintenance Process
    • Aging Receivables
    • Setting Up Exception and Collection Processing
    • Using Credit, Collections, and Exceptions
    • Generating Statements
    • Processing Drafts (Optional)

    Klik hier voor een gedetailleerde onderwerpenlijst

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Gedetailleerde onderwerpenlijst cursus Receivables Rel 9

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

    • 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
    • Managing Credit Card Payments and Using Direct Debits (Optional)
      • Setting Up Credit Card Processing
      • Creating Credit Card Payments
      • Resolving Credit Card Payment Exceptions
      • Setting Up Direct Debits
      • Creating Direct Debits
      • Using Direct Debit Worksheets
    • Managing Item Maintenance
      • Using Maintenance Worksheets
      • Unposting a Payment
      • Using Transfer Worksheets
    • Using the Automatic Maintenance Process
      • Setting Up Automatic Maintenance
      • Performing Automatic Maintenance
    • Aging Receivables
      • Defining History Elements
      • Setting Up Aging Control Tables
      • Creating History Inquiries and Aging Requests
      • Generating Aging Reports
    • Setting Up Exception and Collection Processing
      • Describing Exception and Collection Processing
      • Setting Up Actions and Action Templates
      • Setting Up Collection and Assessment Rules
    • Using Credit, Collections, and Exceptions
      • Working with Actions
      • Obtaining DB Information
    • Generating Statements
      • Reviewing Customer and Item Information
      • Explaining the Correspondence Process
      • Creating Statements
    • Processing Drafts (Optional)
      • Setting Up Draft Processing
      • Entering Drafts
      • Using Draft Worksheets

Getoonde informatie onder voorbehoud, genoemde prijzen zijn exclusief BTW.

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