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MYOB Acumatica Training

  • November 15, 2024
  • 2 replies
  • 298 views

Hi, who can provide MYOB Acumatica training? In person or remotely. I've been using Acumatica for 5 weeks now. I've previously used MYOB V18 for 20 years though.

I'm based in Sydney Australia.

Best answer by WillH

Hi @ozzyleb,

 

I’d usually recommend contacting your implementation partner to discuss training options, especially if in-person training is desired.

If you’re looking for self paced training, then there are a range of options including:

MYOB Localized content here: - https://academy.myob.com/blocks/kineo_coursesearch/index.php?products=MYOB%20Acumatica&sort=popular

 

Acumatica Open University here - https://openuni.acumatica.com/

 

There are also some good you tube videos for various functions, depending on which functions you most want to learn more about.  

 

While I can’t promise anything, what areas in particular are you looking for help with?

2 replies

WillH
Semi-Pro I
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  • Semi-Pro I
  • Answer
  • November 26, 2024

Hi @ozzyleb,

 

I’d usually recommend contacting your implementation partner to discuss training options, especially if in-person training is desired.

If you’re looking for self paced training, then there are a range of options including:

MYOB Localized content here: - https://academy.myob.com/blocks/kineo_coursesearch/index.php?products=MYOB%20Acumatica&sort=popular

 

Acumatica Open University here - https://openuni.acumatica.com/

 

There are also some good you tube videos for various functions, depending on which functions you most want to learn more about.  

 

While I can’t promise anything, what areas in particular are you looking for help with?


  • Author
  • Freshman I
  • November 29, 2024

Thanks for the reply mate. MYOB Australia charge over AUD$200 an hour…. Lol Looking for a more cost effective way.

Mainly sales and P&L reporting and matching/reconciling.

I can reconcile a payment to multiple invoices, but I am trying to reconcile 1 journal or PO to multiple transactions in the bank feed. Seems like that cant be done.

Also how to send remittances to suppliers after pay one or multiple invoices.