Fusion Demo
Fusion Foundation
Fusion Accounts Receivables
-
AR01 - Accounts Receivables Introduction (2:53)
-
AR02 - Order to Cash Cycle (10:14)
-
AR03 - Accounts Receivables Integration (2:29)
-
AR04 - Accounts Receivables System Options (5:19)
-
AR05 - Accounts Receivables Roles (12:22)
-
AR06 - Open Accounts Receivables (3:11)
-
AR07 - Customer Creation (12:51)
-
AR08 - Standard Memo Lines (8:37)
-
AR09 - Transaction Types (6:00)
-
AR10 - Transaction Source (4:16)
-
AR11 - Transactions (12:30)
-
AR12 - Create Accounting (10:52)
-
AR13 - Bank Setups - Customer Creation (8:02)
-
AR14 - Bank Setups - Creation of Bank, Bank Branceh, Bank Account (17:09)
-
AR15 - Bank Setups - Rapid Implementation (13:10)
-
AR16 - Receipt Class (11:06)
-
AR17 - Receipt Creation (7:37)
-
AR18 - Remittance Process (14:34)
-
AR19 - Transfer to GL (8:23)
-
AR20 - General Ledger Trial Balance Report (7:16)
-
AR22 - Customer Account Balances (7:02)
-
AR23 - Auto Accounting Rules​ (24:25)
