General Ledger Setup & Training
0 Overview of the module
1 –       Chart of Accounts
2 –       Financial Dimensions
3 –       Account Groups / Categories
4 –       GL setup Parameters
5 –       Journal entries / Postings
6 –       Recurring entries
7 –       Multicurrency handling
8 –       Sales Tax & Withholding Tax Calculation
9 –       Period End processing
Accounts Payable Setup & Training
0 Overview of the module
1 –       Vendors
2 –       Vendor Groups
3 –       AP setup / Link to GL Accounts / Posting
4 –       Invoices / Payments
5 –       Cheque printing
6 –       Period End processing
Accounts Receivable Setup & Training
0 Overview of the module
1 –       Customers
2 –       Customer Groups
3 –       AR setup / Link to GL Accounts / Posting
4 –       Billing / Invoices / Cash Receipts
5 –       Free Text Invoices
6 –       Period End processing.
Cash and Bank Management Setup & Training
0 Overview of the module
1 –       Cash Management / Bank setup
2 –       Bank Accounts detail
3 –       Deposit Slips & Checks
4 –       Bill of Exchange
5 –       Bank reconciliation.