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Pastel Partner 2009 - Processing version 10 :: Pastel Partner 2009 - Comprehensive version 10
Pastel Partner 2009 - Advanced version 10 |
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PASTEL PARNER 2009 - PROCESSING Version 10 |
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R 2 150-00
2 Full Days
Requirements: Sound knowledge of Bookkeeping and Computer Literacy
Manual & Lunch included
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- General Information
- Installation
- Open a Company
- Navigate in Pastel
- Setup Menu
Edit Master files:
- General Ledger
- Suppliers
- Customers
- Inventory
Supplier Processing:
- Purchase Order
- Goods Received Notes
- Supplier Invoices
- Return Debit and Supplier Journals
Customer Processing:
- Quotation
- Sales Orders
- Tax Invoices
- Credit Notes
- Debit Notes
- Customer Journals
Cashbook Processing:
- Reference Numbers
- Settings
- Processing Cashbook
- Inter Account Transfers
- Processing Petty Cash
- Monthly Processing
- Customer, Supplier and Other Monthly Processing
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Accredited Pastel Assessment is required to obtain a certificate.
Please arrange for assessment date. |
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PASTEL PARNER 2009 - COMPREHENSIVE Version 10 |
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R 4 200-00
4 Full Days
Requirements: Sound knowledge of Bookkeeping and Computer Literacy
Manual & Lunch included
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- General Information
- Installation
- Open a Company
- Navigate in Pastel
- Auto Setup Process
Edit Master files:
- General Ledger
- Suppliers
- Customers
- Inventory
Take On Balances
Supplier Processing:
- Purchase Order
- Goods Receive Notes
- Supplier Invoices
- Return Debit
- Suppliers Journal
Customer Processing:
- Quotation
- Sales Orders
- Tax Invoices
- Credit Notes
- Debit Notes
- Customer Journals
Cashbook Processing:
- Reference Numbers
- Settings
- Processing Cashbook
- Inter Account Transfers
- Processing Petty Cash
Monthly Processing
- Customer, Supplier and Other Monthly Processing
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Accredited Pastel Assessment is required to obtain a certificate.
Please arrange for assessment date. |
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PASTEL PARNER 2009 - ADVANCED Version 10 |
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R 2 150-00
2 Full Days
Requirements: Sound knowledge of Bookkeeping and Computer Literacy
Manual & Lunch included
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Advanced Functions in the File Menu
- Consolidating Companies
- Export/Import
- Data Integrity
- Restore
- Send and Receive Accountant Data
- Printer / Font Setup
Advanced Functions in the General Ledger
- User Setup
- Creating a Entry Type
- Editing the Tax Box Layout
- Budgets
- Cost Codes
- Depreciation
- Accruals
- Purchase of an Asset
- Tax in the General Journal
- Importing a Bank Statement in the Bank Reconciliation
- Using a Salaries and Wages Control Account
Advanced Customer Functions
- Multiple Delivery Addresses
- Discounts and Special Prices
- Make One for All Feature
- Processing and RD Cheque
- Accounting for Bad Debts
- Mail Merge Feature
Advanced Supplier Functions
- Additional Cost Invoices
- Processing invoices with Customs Tax
Advanced Functions in Change Menu
- Delete History / Clear Files
- Delete Inactive Customers / Suppliers
- Open Item / Balance Forward Conversions
- Reconcile / Unreconcile Cash Book
- Renumber Codes
- Block Customers / Suppliers Assistant
Advanced Functions Utility Menu
- Control Centre
- Microsoft Office Integration
Other Advanced Functions
- Forms Designer
- Inventory Selling Price Adjustment
- Business Intelligence Centre Overview
- ACT! Overview
Pastel Bank Manager
- Introduction
- Processing in Bank Manager
Other Advanced Functions
- Introduction
- Installing Cash Manager
- Setting up Cash Manager
- Processing in Cash Manager
- Compacting the Database
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Accredited Pastel Assessment is required to obtain a certificate.
Please arrange for assessment date. |
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