Palladium May 2024 - Free Weekly Online Training Free Weekly Online
Training! Dear Valued Client, Please find details for this week's
training schedule. Stay in the loop with our latest features and
trends and remember this is not limited to one person per company, so
please invite your colleagues and remember that wisdom comes not from
age, but from education and learning! Day: 7 May 2024 Topic: Accounts
Receivable 14:00 PM In this course we will: Apply Customer setups with
Customer Category User Rights, and manage the setup of Over-Due and
Over-Limit processing.Setup and apply Temporary Credit LimitsWe will
go through the full sales processing function from Free-Hand Quotes,
Sales Quotes, Orders and InvoicesWe will also show you how to use
Delivery Advices.We will go through returns using Credit Notes and
Credit RequestsSMS setup (Marketing, Debt Collection, Send Bulk,
Reminders, Credits and SMS Reports)We will show you how to attach
POD’s to invoices and report on outstanding POD’sUse the EDI
function to download orders from the Vodacom Portal from Large
RetailersProcess receipts to Sales Orders for Layby’sSetup and use
Delivery costsLearn how and where to apply Contract billingSend
Customer Statements with copies of the invoices attached to the
mailOther areas covered include Receipt Processing, Cycle Billing,
Interest Billing and Collection Letters Meeting ID: 886 3662 6333
Passcode: 856219 Join
[https://us02https://us02web.zoom.us/j/88636626333?pwd=SU1zVjAxOHV4RmZQTGdFN1B0QzJ4Zz09
eb.zoom.us/j/89066277727?pwd=OHVyVVg5bm1hWEJ4bXYvNUdwQkhBQT09] Day: 8
May 2024 Topic: Accounts Payable 14:00 PM In this course we will:
Setup the Accounts Payable module including the unique settings per
VendorProcess documents from Purchase Requisitions, Orders and
InvoicesProcess Bulk Request for QuotationsUnderstand the difference
between converting from GRV vs Processing the Invoice DirectlyConduct
Inventory Replenishment Orders using the Bulk Replenishment
functionProcess Inventory Orders using the Quick Order FormWe will
also cover Vendor Returns, Request for Payments as well as General
Vendor and Tax Payments Meeting ID: 881 4691 1510 Passcode: 457420
Join
[https://us02web.zoom.us/j/88146911510?pwd=NjZ6QUZ3T0Z5MTRBYkVobW5VR01aZz09]
Day: 9 May 2024 Topic: General ledger 14:00 PM In this course we will:
Process Customer, Supplier and Ledger Journal Entries, using formulas,
document attachments, reversing Journals and more.Use Deposit Slips,
Bank Account Reconciliations, GL Open Item Allocations and the
Subsidiary LedgerLearn how to setup the Bank Manager with Live Feeds
to your bank and import statement transactions directly into the
system.Create and edit mappings that will match statement references
for specific transactions, to the relevant Customer, Supplier or
General Ledger account details. Meeting ID: 830 0807 3817 Passcode:
646227 Join
[https://us02web.zoom.us/j/83008073817?pwd=dFRuM3lFNGdBcC9uT1ZWODhkV0xqQT09]
Palladium University For further training you can also enroll at our
Palladium University that is also free of charge. The Palladium
University also allows you to train at your own pace. For more
information or to register please visit our website here. Palladium
University [https://university.palladium.co.za/] “Develop success
from failures. Discouragement and failure are two of the surest
stepping-stones to success.” - Dale Carnegie Best Wishes, The
Palladium Team
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