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Basic Accredo Training Notes By Zeal Systems

Below are our Basic Accredo Training notes to help get you started using Accredo. If you have a good basic understanding of Accredo already you may want to look at our How To’s page for more advance training material.

Step	Title	Module
1.0	General Overview of Accredo	---
1.1	General Overview Of Accredo	SYSTEM
2.0	Accredo Interface	----
2.1	Accredo GUI (Graphical User Interface)	SYSTEM
2.2	Working with Multiple Monitor	SYSTEM
2.3	Dropdown Customisation	SYSTEM
2.4	Back up and Restore a company	SYSTEM
3.0	Creating and Editing Masterfile’s in Accredo	---
3.1	Customer Master Files	AR
3.2	Creditors Master Files	AP
3.3	Products Master Files	IC
3.4	Job Costing Master Files	JC
4.0	Accounts Payable and Creditor Processing	---
4.1	Creating a creditor invoice and a Shipment	AP
4.2	Paying Creditors Manually	AP
4.3	Printing Remittances	AP
4.4	Shipment Reversal Methods	AP
5.0	Invoice and Order Processing	---
5.1	Creating a Debtor Invoice	IN
6.0	Job Processing	---
6.1	Enter an estimate for a job	JC
6.2	Recording Transactions Against Projects	JC
7.0	Cashbook Processing	---
7.1	Cashbook General	CB
7.2	Import Bank Statements into Cash Book	CB
7.3	Processing Payments and Receipts Through Cashbook	CB
8.0	Fixed Asset Processing	---
8.1	Fixed Assets General	FA
9.0	GST Return Completion	---
10.0	Order Entry	---
10.1	Creating a Debtor Order