Osprey Academy - Customer Support & Training

Book Training

Improve your knowledge of Osprey with our free, unlimited online training courses

Recommended for Accounts Users and Accounts Supervisors

Delivered online via video conference

Duration is 90 minutes

About this course

Journals Between Matters

  • Journaling the Client Ledger
  • Client Transfer Payment & Receipt
  • Office Transfer Payment & Receipt

Deposit Accounts

  • What are Deposit Accounts?
  • Linking Deposit Accounts to Client Ledger
  • Deposit Posting Types
  • Client Transfer to Deposit

Creating New Nominals

  • What are Nominal Ledgers?
  • Nominal Headers & SACs
  • The Account List
  • Create a Nominal Header
  • Create an SAC for an Existing Nominal Header

Journals & Multiline Journals

  • What are Nominal Journals?
  • Nominal Transfer from Account
  • Nominal Transfer into Account

Introducing Petty Cash From Bank

  • Why is Introducing Petty Cash Important?
  • Posting Types
  • Posting Petty Cash from Bank

Paying VAT To HMRC

  • Paying HMRC
  • VAT Payment
  • VAT Adjustment
  • Posting a VAT Payment

Reconciling Bank Accounts

  • Why Reconcile Bank Accounts?
  • Manual Reconciliation
  • Printing the Banks
  • Sorting & Filtering the Reconciliation Screen

Purchase Ledgers

  • What are Purchase Ledgers?
  • Creating a Purchase Ledger
  • Posting a Supplier Invoice
  • Paying the Supplier
  • Allocating Payment