Lorge has fully accredited Sage 300cloud training professionals.
Our certified lecturers apply a hands-on approach. Dedicated attention ensures that employees operating your system acquire the latest skills and knowledge, resulting in enhanced user confidence and productivity.
Industries that benefit from our business management and intelligence solutions
Sage 300cloud Courses
Sage 300cloud – Accounts Payable Training Course
This course is designed for delegates who interact with creditors e.g. Creditors payments, rebate processing, group stores or database management, creditor management and reporting.
Sage 300cloud – Accounts Receivable Training Course
This course is designed for delegates who interact with debtors e.g. Debtors receipts, rebate processing, group stores or database management, debtor management and reporting.
Sage 300cloud – Cashbook Training Course
This course is designed for delegates who interact with debtors or creditors e.g. Debtors receipts or Creditors payments, rebate processing, group stores or database management, bank reconciliation and reporting.
Sage 300cloud – Financial Reporter Training Course
This course is designed for delegates who have a working knowledge of Sage 300cloud General Ledger. The delegate must possess a rudimentary understanding of Excel. The delegate will have a better understanding of report data, data selection criteria, consolidating accounts, and financial reporter menu commands.
Sage 300cloud – General Ledger Training Course
This course is designed for delegates who are bookkeepers, accountants, auditors, and internal auditors. Any delegate that attends the course will obtain the skills that will allow them to optimise their general ledger accounts, financial reports, journal entries, roll ups, auto allocations, and cost centres.
Sage 300cloud – Purchase Order Training Course
This course is designed for delegates who are cost accountants, warehouse managers, floor managers, and stock controllers. The course deals with concepts such as creating, posting, and reviewing requisitions, purchase orders, receipts, invoices, returns, credit notes, and debit notes.
Sage 300cloud – Inventory Control Training Course
This course is designed for delegates who are stock controllers, operational managers, Sage 300cloud users, floor managers, bookkeepers, and financial officers. The course focuses on creating inventory items, setting up stock systems, controlling costing methods, transferring stock, creating stock control accounts, and processing stock efficiently.
Sage 300cloud – Project & Job Costing Training Course
This course is designed for delegates who are involved with jobs, projects and costings should attend this course. We also recommend this course for delegates who have interaction with creditors, e.g. Creditors payments, rebate processing, group stores or database management, creditor management and reporting.
Sage 300cloud – Technisoft Service Manager Training Course
This course is designed for delegates who are involved with transaction report listings, job/invoice/credit/quotation lists, employee schedules, and equipment history. We also recommend this course for delegates who deal with taxation remittance, employee commissions, general ledger transaction list, and day end audit lists.
Sage 300cloud – System Navigation Training Course
This course is designed for delegates who will be using Sage 300cloud for Windows. This is a compulsory requirement for any delegate to be able to understand the infrastructure of Sage 300cloud and to be able to use any of the other modules.
Sage 300cloud – Order Entry Training Course
This course is designed for delegates who are involved with selling and quoting process for customers.
For more information
Submit the form below or give us a call on +27 (0) 10 594 9800
Frequently asked questions
This will depend on how many users and how many modules you would like to be trained on
System Navigation
Your windowing system manager program will manage all your Sage 300cloud (Accpac) record keeping, user names and data integrity as well as printing and export facilities.
Accounts Payable
Your Accounts Payable program will manage all your payable record keeping and reporting, regardless of your company’s size and complexity.
Accounts Payable will generate journals, Vendor lists, and a full range of other reports. The reports include Aged Payables, Overdue Payables and Aged Cash Requirements, which could help your company avoid late payment charges, secure vendor discounts, and match cash requirements to cash resources.
Accounts Payable can be used by itself or alongside Sage 300cloud (ACCPAC) General Ledger, Purchase orders and Cashbook. Also, using the import and export facilities, you can transfer data to and from a spreadsheet or database program.
Accounts Receivable
Your Accounts Receivable program will manage all your receivables record keeping and reporting, regardless of your company size and complexity.
Accounts Receivable will generate journals, customer lists, and a full range of other reports. The reports include Aged Trial Balance and Debtors Ledger.
Accounts Receivable can be used by itself or alongside Sage 300cloud (ACCPAC) General Ledger and Financial Reporter. Also, using the import and export facilities, you can transfer data to and from a spreadsheet or database program.
Inventory Control
Your Inventory Control program will manage all your receivables record keeping and reporting, regardless of your company size and complexity.
Inventory Control will generate journals, Customer lists, and a full range of other reports. The reports include Aged Trial Balance and Debtors Ledger.
Inventory Control can be used by itself or alongside Sage 300cloud (Accpac) General Ledger and Financial Reporter. Also, using the import and export facilities, you can transfer data to and from a spreadsheet or database program.
Order Entry
Your Order entry program will manage all your orders record keeping and reporting, regardless of your company size and complexity.
Order Entry will generate journals, Customer lists, and a full range of other reports. The reports include Aged orders.
Order Entry can be used by itself or alongside Sage 300cloud (ACCPAC) General Ledger and Financial Reporter. Also, using the import and export facilities, you can transfer data to and from a spreadsheet or database program.
Purchase Orders
Your Purchase Orders program will manage all your requisitions, purchase orders and stock receipt record keeping and reporting, regardless of your company size and complexity.
Purchase Orders will generate journals, vendor lists, and a full range of other reports.
Cash Book
Your Cashbook program will manage all your Cash Receipts and Cash Payments for record keeping and reporting, regardless of your company size and complexity.
Cashbook will generate journals, list, and a full range of reports. The reports include Cashbooks, Cheque Registers and Bank Reconciliation’s, which could help your company, avoid using over draft facilities unnecessarily
Cashbook can be used by itself or alongside Sage 300cloud (ACCPAC) General Ledger, Account Payable, Accounts Receivable, Order Entry, Purchase Orders and Financial Reporter. Also, using the import and export facilities, you can transfer data to and from spreadsheet and database programs.
General Ledger
Your General Ledger program will manage all your T Accounts record keeping and reporting, regardless of your company size and complexity.
Students should possess basic knowledge in bookkeeping or accounting theory and basic knowledge of Windows.