Qualify for Special Funding
Sage Accpac
Using a case study approach, this course covers topics such as the System Manager, setting up accounts payable, adding vendors, entering and editing invoices, prepayments, vendor payments, and adjustment transactions.
CORE TOPICS
Getting Started Use the System Manager ACCPAC Buttons and Commands Open Items vs. Balance Forward Accounting Setting Up Vendors Set Accounts Payable Options Making Entries Accounts Payable Reports
Not Sure Where to Start?
Choosing a school or program can feel overwhelming, especially when funding details, eligibility, and timelines may depend on your personal situation.
A good first step is to identify the type of training you’re interested in, then connect with schools that can explain program options, admissions steps, and available support.
Use the search tool to begin narrowing your options based on your goals.
* All student funding, whether made available privately or through various government branches, is only approved to those who qualify, by the original source of funding.
There are many criteria that each candidate must meet to be approved. Schools can only inform you of what may be available.
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