Accounting & Financials - Cetec ERP Demos By Department

[@jhanks5414]

1:02 A/P : Vendor PO's
2:20 Receipt and Non Inventory Receipt
6:27 A/P Vendor Invoices
9:56 A/P Reporting
12:26 A/P Payments
16:36 A/P Bank Reconcile
17:19 A/R Sales Orders to Invoice
17:50 Progress Billings
23:51 MFG Cost Accounting and WIP Financials
29:17 Shipping and Invoicing
34:55 A/R Reporting
36:20 A/R Payments
38:19 A/R Bank Reconcile
38:53 General Ledger (Perpetual System Driven GL)
41:50 General Ledger: Recurring Entries, Journal Import, and More
45:23 Financial Reports (Introduction)
45:54 Profit and Loss Statement
49:51 Balance Sheet
51:26 Common Questions