This course guides you through the steps you need to manage staff absences. This unit covers all standard absence scenarios. A further unit covering Statutory and Occupational absence schemes will follow soon.
This course will give you an overview of the desktop interface which you will need to competently navigate and complete the other build courses.
This course takes you through the use of the web interface which is the principle interface for most Agresso users.
This course takes you through the process of creating a new client using the EN client as your starting point. It covers copying data between companies, user and role access, currency setup, tax codes and tax systems, attributes and attribute values, relations, chart of accounts and account rules. In short this course covers those tasks that need to be undertaken before you can proceed with your Accounts Payable/Receivable build.
This course builds upon the Create a New Client course and includes setting up supplier groups, invoice control, supplier setup, maintenance of open items, invoice image load and making payments. Upon completing this course you will have a working Accounts Payable ledger that is linked to the chart of accounts account rules and other setup completed in the How to Create a New Client course.
This course builds upon the New Client and Accounts Payable courses to include the setup of product groups and products, requisitioning and purchase orders. Once this course is complete you will be able to raise a requisition, convert it to a purchase order, undertake invoice matching and see the invoice in the open items of the supplier you created.
This course builds upon the Create a New Client course and includes setting up customer groups, customer invoice posting setup, customer setup, maintenance of open items, credit control, direct debit setup. Upon completing this course you will have a working Accounts Receivable ledger that is linked to the chart of accounts, account rules and other setup completed in the How to Create a New Client course.
This course manual, which follows on from the “How to Build a Core Accounts Receivable Ledger” course is currently under development. Please check back here to see if it is available.