This comprehensive course offers an in-depth exploration of Sage Intacct Construction, focusing on both system configuration and core accounting module setup. Participants will learn how to configure their Sage Intacct Construction system by creating users, defining user groups, and adjusting permission types, while also setting up Company configuration and multi-entity settings. The course then delves into the initial configurations for each of the core accounting modules within Sage Intacct, including General Ledger, Cash Management, Accounts Payable, and Accounts Receivable. Participants will gain hands-on experience in setting up GL Accounts, AP Vendors, AR Customers, Bank Accounts, and other master file data related to these modules. This course is designed to provide a thorough understanding of Sage Intacct Construction's capabilities, ensuring efficient and effective use of the software for construction accounting needs.

In this class, you will learn how to enter, adjust, and approve Vendor AP Bills. Go step by step through the AP Bill payment processing workflow. Also go through how to hold retainage and then release that retainage for payment selection.

Learn how to enter accounts receivable invoices (non-project contract types), recurring invoices, edit payments, and deposit undeposited funds in the Accounts Receivable Module. We will also go through the process of creating penalties (finance charges) and sending out customer statements.

In this class, we will explore the concepts of Account Groups and QuickStart Categories and how they are used to create Financial Reports in the system. Discuss the various types of reports that are in the system and also where they can be accessed especially using the Report Center. We will also touch on some basic financial report modifications.