Select a session(s): Sage Software University offers over 45 different Lunch and Learn Session. Simply select the Sage Accpac ERP module you are interested in and view all available courses:
System Wide	Purchase Order
General Ledger	Payroll
Accounts Receivable	Bank Services
Accounts Payable	Request a Lunch & Learn
Inventory Control	View All
Order Entry

NEW Recorded Lunch & Learns

Calculating Commissions

Physical Inventory

Year End Procedures

Month End Procedures

System Wide
How to Customize Sage Accpac Screens
How to Properly Setup Taxes within Sage Accpac
How to Set Security to Lock Down Your Sage Accpac System (Technical)
How to Use Sage Accpac Clearing Accounts
Maintaining Your Sage Accpac System (Technical)
Realtime Posting with Sage Accpac 5.4 (New Feature)
Sage Accpac Tips and Tricks (Basic)
Sage Accpac Tips and Tricks (Advanced) (Technical)
Understanding Sage Accpac Transaction Flow
Using Drilldown (Information at Your Fingertips)
What Happens During Your Day End Process?
How to Maintain 1099's
General Ledger
Easily Navigate Month - End with Sage Accpac
General Ledger Financial Reporter Tips and Tricks
General Ledger for Power Users - Take Your GL to the Next Level
How to Drilldown from Your Financial Statements
Year End Procedures - for GL, AR, and AP
Accounts Receivable
Calculating Commissions using Sage Accpac ERP
Creating AR Optional Fields with OE Integration
Easily Navigate Month-End with Sage Accpac FMS
Experiencing National Accounts
How to Efficiently Enter AR Receipts
How to Enter AR Invoices
How to Handle AP & AR Adjustments
How to Run AR Statements
How to Use AR Refund Entry (New Feature)
Year End Procedures - for GL, AR, and AP
Accounts Payable
AP Check Run
AP Invoice Entry
Cash Invoicing with Sage Accpac 5.4 (New Feature)
Creating AP Optional Fields with PO Integration
Easily Navigate Month-End with Sage Accpac FMS
How to Handle AP & AR Adjustments
Reversing / Voiding / Returning Checks
Year End Procedures - for GL, AR, and AP
How to Maintain 1099's
Inventory Control
Conducting Physical Inventory
Creating and Maintaining Price Lists within Sage Accpac 5.4
Creating Kits in Inventory Control with Sage Accpac 5.4 (New Feature)
Creating Multilevel Bill of Materials with Sage Accpac 5.4 (New Feature)
Establishing Reorder Quantifies
How to Create PO's Automatically
How to Use Contact Pricing within Inventory Control
How to Use Vendor Contract Pricing (New Feature)
Using Bar-codes& Manufacturer Item Numbers with Sage Accpac 5.4 (New Feature)
Using the Sage Accpac 5.4 IC item Wizard (New Feature)
Order Entry
Calculating Commissions Using Sage Accpac ERP
Creating AR Optional Fields with OE Integration
How to Create PO's Automatically
How to Efficiently Enter Orders
Using Bar-codes& Manufacturer Item Numbers with Sage Accpac 5.4 (New Feature)
Purchase Orders
Creating AP Optional Fields with PO Integration
How to Create PO's Automatically
Using Bar-codes & Manufacturer Item Numbers with Sage Accpac 5.4 (New Feature)
Payroll
EFT for Payroll (US & Canadian)
Year End Processing for Payroll
Bank Services
Bank Reconciliation