The aim of the Accounts Receivable Operational course is to provide the attendee with the ability to enter and post documents, generate suggested receipt runs, allocation of documents, enquire on customer accounts and utilise the reports.
To gain the knowledge required to enable an organisation to pay supplier accounts electronically via BACS.
The aim of the Cash Book Maintenance course is to provide the attendee with the ability to set up the Cash Book to include multiple account types, user-defined postings and security access for all users.
The aim of the Cash Book Operational course is to provide the attendee with the ability to enter and post Cash Book journals that post to the Accounts Payable, Receivable and the General Ledger.
To understand the functions available within the Debt Management module.
The aim of the Desktop Navigation course is to expose future users of QL to the basic functionality of the system, prior to any module training. This covers areas such as menus, options, function keys and explanations of key functionality that the users need to be aware of to gain more from any future training.
To create and maintain a Fixed Asset register within the organisation.
The aim of the Full Purchasing Cycle refresher course is to provide the attendee with the ability to enter, post & allocate documents, generate suggested payment runs, enquire on supplier accounts and utilise the reports.
The aim of the General Ledger Advanced course is to provide the attendee with the ability to utilise the General Ledger module fully, in terms of importing journals from a spreadsheet and to concentrate on reporting requirements.
The aim of the General Ledger Maintenance Course is to provide the attendee with the ability to create new General Ledger codes, set up project codes, cash accounts and cost centres. Also to be able to set General Ledger codes dormant and to be able to delete codes.
The aim of the General Ledger Operational course is to provide the attendee with the ability to enter and post journals, enquire on General Ledger codes and utilise the trial balance and other General Ledger reports.
The aim of the Period End course is to provide the attendee with the best advice and guidance regarding the many processes to completing and balancing a multi-modular financial period end.
The aim is to demonstrate the efficiency of the procurements system that will incorporate the Purchase Order Processing Supplier contract system linked to individual product codes or a product catalogue. This is then linked to the Requirements system which acts as a distributed first phase order system for individual departmental users flowing into a centralised Purchasing Department for order amalgamation.
The aim is to demonstrate the efficiency of the procurements system that will incorporate the Purchase Order Processing Supplier contract system linked to individual product codes or a product catalogue. This is then linked to the Requirements system which acts as a distributed first phase order system for individual departmental users flowing into a centralised Purchasing Department for order amalgamation.
The course aim is to enable the attendees, through the set up of module parameters and screen layouts, which can be linked to workgroups, to maximise the efficiency of the QL procurements system.
Different staff will be required at different stages of the project that would be defined during the project requirement stage.
Distinction offer Support/Consultancy in all area’s of application shaping. From the initial business requirements, on both the technical and organisational level, to programming and implementation.
The course aim is to enable the attendees to create sales contracts and invoice from the contracts created. The scheduling of invoice runs is also covered in this course.
The course aim is to enable the attendees, through the set up of the Sales Invoicing Module parameters, screen layouts, and work group links, to maximise the efficiency of the QLF Sales Invoicing system.
The course aim is to enable the attendees to enter Invoice and Credit information and to enquire and report on theresults.
