VAI | End-to-End ERP for Distributors & Manufactuerers

Training Videos

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S2K Enterprise 6.0 and above

S2K Enterprise 5.5

S2K Enterprise 6.0

Training Videos covering S2K Enterprise Version 6.0 and above.

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File Maintanence

RELEASE

6.3

Training Video

3:34

1099 Type

Accounts Payable

Accounts Receivable

CRM

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RELEASE

6.3

Training Video

4:22

Account Status

Accounts Receivable

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RELEASE

6.0

Training Video

2:38

Account Type

CRM

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RELEASE

6.2

Training Video

4:21

Address Type

Accounts Payable

Accounts Receivable

CRM

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RELEASE

6.1

Training Video

2:11

Adjustment Reason Code

Accounts Receivable

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RELEASE

6.1

Training Video

2:42

Allocation Method

General Ledger

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RELEASE

6.1

Training Video

5:06

Allocation Method Codes

General Ledger

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RELEASE

6.3

Training Video

4:31

Allowance Codes

Accounts Receivable

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RELEASE

6.3

Training Video

7:39

Positive Pay 6.3

Accounts Payable

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Interface

RELEASE

6.1

Training Video

8:27

Accounts Payable Interface

Implementation

Accounts Payable

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RELEASE

6.1

Training Video

15:20

Accounts Receivable Interface

Implementation

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Transaction

RELEASE

6.1

Training Video

8:01

Accounts Receivable Adjustments

Accounts Receivable

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RELEASE

6.1

Training Video

8:31

Accounts Receivable Other Receipts

Accounts Receivable

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RELEASE

6.1

Training Video

9:57

Accounts Receivable Write-offs

Accounts Receivable

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RELEASE

6.0

Training Video

5:56

Accrual Adjustment Maintenance

Accounts Payable

Purchasing

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RELEASE

6.1

Training Video

12:54

ACH Processing

Accounts Payable

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