Sage 300,2017

[1. Choose the best answer for the following multiple-choice questions (5 points) 1) Although there are no required month-end procedures in Sage 300, which one of the following options should he performed during the month end: a} Post all open GL batches and batches sent from sub ledgers b) Perfonn data integrity check c} Print GL reports {I} All of the above 2) Setting up Banking information involves two of the following steps a} Set up the bank options b} Set up the tax options C) Set up the GL bank accounts as control accounts cl) \"a\" and \"c\" are correct 3) One of the following is one of the four tabs in Vendor Groups Icon of AIP Vendors a} Invoicing tab b) Address tab c} Report tab d) Contact tab 4) You process adjustment batches in NP module the same way you process invoice batches. What do you think that the steps involve: a} Print the batch listing and check it for accuracy b} Post the batch c} Print the posting Journal d) All of the above 5) One of the following tabs is not included in the AIR Items form (window): 3} Pricing tab b) Transaction tab c) Item tab d) Tax Status