
Training course overview - Accounts for Accountants Rev7-Rev8 Upgrade (AA78)
Course Objectives:
Prepare Revision 7 users for upgrade to revision 8. The course will present key functionality differences with practical exercises. Providing an opportunity for consolidation of business processes and best practice.
Who should attend?
Dealership Accountants and Managers.
Prerequisites
Attendees must be experienced revision 7 users. (New users are advised to attend the standard revision 8 training course).
Programme
- Introductions & Objectives
- Module Integration
- Revision 8 Navigation differences and order of screens
- Sales and Purchase Ledger Overview
- Journals
- Bank Reconciliation and Other Uses
- Till Reconciliation
- Nominal Enquiries and DB Transactions
- Vat Reconciliation
- Review Franchise Data - Analysis Codes
- Order, Consign and Adopt Vehicle
- Take & Link Deposit
- Sell Vehicle - Document retrieval
- Vatable Deposits
- Demonstrator Conversion
- Log file
- Vehicle Reconciliation
- Estimated V Actual Costs
Duration
1 Day