ACCPAC project meeting - 12jun 09

During this meeting, the group started with setting up the AR system and entering the details the trade debtors. Also, we keyed in the the opening invoices for june09, new invoices in june, credit notes in june as well as receipt of payment into the AR system. We then proceed to post the batch in the AR system.

Contributions:
I helped out in searching for the source documens to key into various batch list.


Next Meetings :
tuesday, 16jun
wednesday, 17jun
thursday, 19jun