Hi everyone!
We are pleased to announce that a new format of supplementary materials is now available. These are short videos that illustrate the completion of a particular activity of a lesson.
These videos will walk you through the details of a particular process in Acumatica ERP. Each recording includes learning objectives, applicable scenarios, and demonstrations of the steps being performed.
Currently, the materials are available for the F100 Financial Basics course, but we are working on expanding our list.
You can find recordings in the following places:
- Partner University (the F100 Financial Basics course)
- Open University: https://openuni.acumatica.com/courses/fin/f100-financials-basic/
- Acumatica Help 2021 R2:
- Control Accounts: Process Activity
- GL Transactions: Process Activity
- Reversing Transactions: Process Activity
- Reclassifying Transactions: Process Activity
- Adjusting Transactions: Process Activity
- Splitting Transactions: To Split a GL Transaction
- Recurring Transactions: Process Activity
- Vendors: Implementation Activity
- Non-Stock Item: Implementation Activity
- AP Bills: Process Activity
- AP Bill Payments: Process Activity
- Debit and Credit Adjustments: To Process a Debit Adjustment
- Multiple Bill Payments: Process Activity
- Bill Prepayments: To Process a Prepayment
- Customers: Implementation Activity
- AR Invoices: To Create an AR Invoice
- Invoice Payments: To Enter a Payment for a Specific Invoice
- AR Invoice Correction: To Create a Credit Memo
- Customer Refunds: To Create a Customer Refund and Apply a Credit Memo to It
- Cash Entries: To Create a Disbursement Cash Entry
- Funds Transfers: Process Activity
- Bank Reconciliation: To Process a Bank Statement in OFX Format and Reconcile a Cash Account
- Closing Financial Periods: To Close a Period in a Subledger
- Financial Calendar Generation: Process Activity
- Opening Financial Periods: Process Activity
- Financial Periods: To Lock a Period
We highly encourage you to view the videos and share your feedback with us. Give us a heart if you have found the video useful and complete a short survey (click the Feedback button under each recording).
View another topic about the D100 course materials: