ACCPAC is one of the most popular accounting packages in the world for a long period. The UWIN Pro's ACCPAC for Windows course covers the 6 most widely used modules of ACCPAC.

Minimum prerequisites

Bookkeeping knowledge and computer software knowledge.


What will you learn?

Unlike Simply Accounting and Quick Books, ACCPAC for Windows does not integrate all the important modules together. These modules have to be purchased separately. All the modules work on top of the System Manager. This course covers important ACCPAC modules.

ACCPAC System Manager & General Ledger

  • Using System Administrator for creating system and company database
  • Activating the General Ledger module
  • Defining GL options, setting up source codes and setting up source journals
  • Setting up segment codes and account structures
  • Starting a new calendar year. Adding GL accounts, posting opening balances
  • Transaction processing
  • Viewing and printing GL reports & financial statements
  • Year end processing
  • Data backup

ACCPAC Accounts Payable & Accounts Receivable

ACCPAC - Account Payable

  • Activating the Accounts Payable module
  • Setting up bank services
  • Setting up tax services
  • Defining Accounts Payable options
  • Setting up Account Sets, Distribution Codes, Distribution Sets, Term Codes and Vendor Groups
  • Creating, adding and modifying vendor records
  • Posting and opening balances for existing accounts  • Transaction processing including posting invoices, credit notes and adjustments
  • Export and import of entry and creating recurring batches
  • Creation of payment selection code/payment control
  • Pre register, cheque run, manual cheque processing and miscellaneous payments
  • Record prepayments
  • Posting sub ledger batches in G/L
  • Backing up data files, viewing and printing GL reports and financial statements
  • Period end processing and year end processing

ACCPAC - Account Receivable

  • Activating the Accounts Receivable module
  • Setting up bank and Tax services
  • Defining the AR options
  • Printing analytical reports

ACCPAC Inventory Control, Order Entry and Purchase Order Modules

  • Setup various options in Inventory Control
  • Making order entries and purchase orders
  • Customizing the modules for your needs
  • Creating price lists and outstanding sales and purchase orders.
  • Integrating with Accounts Payable, Accounts Receivable, Bank Services, Tax Services and General     Ledger.