Please note that these training courses are included with all Sage Gold Business Care plans.

In order to access these resources, each individual user must first create a profile on Sage University. If you haven’t done so yet, follow these simple steps:

  1. Go to Sage University and select your region
  2. Select “Sage 300/Sage 300cloud” as your product, then select “Create a Profile”
  3. Enter your Sage customer ID, which can be found on any renewal invoice from Sage. If you’re unable to locate your customer ID, please email our Director of Customer Management, Craig Elander.
  4. Once your login credentials are confirmed, return to the page where you first started and select Get Started, or click on any of the links below to be taken directly to the courses.

 

 

Accounting & Financial
 

Inventory & Distribution
 

Project & Job Costing
 

Payroll
Accounting Manager

To gain the knowledge and skills necessary to set up and perform routine daily and periodic processing in General Ledger.

View course here.

Inventory Specialist

To gain the knowledge and skills necessary to set up and perform routine daily and periodic processing in Inventory Control.

View course here.

Project & Job Costing Specialist

To gain the knowledge and skills needed to set up the PJC module, establish the codes necessary for contracts and transactions, and define integration settings for PJC and other Sage 300 modules.

View course here.

Payroll Specialist

To gain the knowledge and skills necessary to set up and process payroll transactions and work with government reports in Sage 300 Payroll.

View course here.

Accounts Payable Specialist

To gain the knowledge and skills necessary to set up and perform routine daily and periodic processing in Accounts Payable.

View course here.

Order Entry Specialist

To gain the knowledge and skills necessary to set up and perform routine daily and periodic processing in Order Entry.

View course here.

Accounts Receivable Specialist

To gain the knowledge and skills necessary to set up and perform routine daily and periodic processing in Accounts Receivable.

View course here.

Purchasing Specialist

To gain the knowledge and skills necessary to set up and perform routine daily and periodic processing in Purchase Orders.

View course here.

Financials Specialist

Combined package for the above courses

View course here.

Distribution Specialist

Combined package for the above courses

View course here.