Application Consultant Exam/ Reporting Candidates must score 80% or higher to obtain Application Consultant status.
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FAC708 – Application Consultant Exam Accounts Receivable Billing
Application Consultant Exam/ Accounts Receivable Billing Candidates must score 80% or higher to obtain Application Consultant status.
FAC707 – Application Consultant Exam Accounts Receivable Processing
Application Consultant Exam/ Accounts Receivable Processing Candidates must score 80% or higher to obtain Application Consultant status.
FAC705 – Application Consultant Exam Accounts Payable
Application Consultant Exam/ Accounts Payable Candidates must score 80% or higher to obtain Application Consultant status.
FAC704 – Application Consultant Exam General Ledger Activities
Application Consultant Exam/General Ledger Activities Candidates must score 80% or higher to obtain Application Consultant status.
FAC703 – Application Consultant Exam General Ledger Transaction Entry
Application Consultant Exam/General Ledger Transaction Entry topics Candidates must score 80% or higher to obtain Application Consultant status.
FAC702 – Application Consultant Exam Acctg Administration and Setup
Application Consultant Exam/Accounting Administration and Setup Candidates must score 80% or higher to obtain Application Consultant status.
FAC701 – Application Consultant Exam System Administration
Application Consultant Exam/System Administration Candidates must score 80% or higher to obtain Application Consultant status.
FA327 – MIP Accounting Sales Order Entry: Recorded Session
Course Level: Basic
Prerequisite: Accounts Receivable Billing
Instructional Method: Recorded Session (recorded instructor led discussion with training guide)
Recommended CPE Credits: Not Eligible for CPE
Access Period: One Year from Purchase
Estimated Time to Complete: One Hour
This recorded session covers creating and fulfilling sales orders. Participants will learn how to set up the Order Entry module and how the module integrates with Accounts Receivable Billing. Participants will also learn how to enter a quote and commit a sales order for cash sales or sales on-account, and print accounts receivable invoices. Cancelling orders and processing customer returns are also covered. The course concludes with a discussion of various sales order related reports.
By the end of the session, you will be able to:
- Enter cash and charge sales orders
- Complete an order fulfillment form
- Cancel a sales order and enter customer returns
- Print invoices and create accounting transactions
- Identify reports for sales order reporting
FA331 – MIP Accounting Data Consolidation: Self-study
Course Level: Advanced
Instructional Method: Self-Study (virtual trainer plus comprehensive training guide)
Recommended CPE Credits: Not Eligible for CPE
Access Period: One Year from Purchase
Estimated Time to Complete: One Hour
This self-study course covers how to create a Client Consolidation file for each of the client organizations that are to be combined. The participants will learn how to create the consolidation organization. The requirements of the client organizations as well of those of the consolidation organization are covered in detail. The course also outlines the Maintain Accounting selections available in the consolidation organization and provides an overview of the available aggregated reports.
Note: In order to complete the class activities, a special training database, only available to On Premise customers, must be installed prior to the start of your session. Hosted customers my follow the process outlined in the training manual. Important instructions are included with your registration confirmation.
