Program Level: Advanced

In this course you will learn detailed procedures in Eclipse so that your Accounting department will run as efficiently as possible. This includes making sure to resolve Unapproved payables in a timely manner in order not to lose discounts and to pay your vendors on time. This also includes how to properly run financials as well as fix General Ledger template errors to ensure your financials are accurate. This course also provides how to use the enhanced Eclipse Bank Reconciliation feature.

Cost: There is an additional $375 fee to attend this session.

Objectives:

• Resolve Unapproved Accounts Payable via the A/P Preview Queue
• Resolve Unapproved Accounts Payable via the P/O Variance Queue
• Run financial statements using the General Ledger Report Generator
• Determine how to fix General Ledger Template errors
• Process a Bank Reconciliation using the Eclipse Bank Reconciliation enhancement

Audience:

• Controllers
• Accounts Payable personnel

Prerequisites:

• Basic knowledge of Eclipse Accounts Payable Entry
• Basic knowledge of Eclipse A/P Preview Queue
• Basic knowledge of Eclipse General Ledger