Hello
I am studying the CPAG unit.
I have done the mock assessment from the AAT web site, using Sage One.
I have a few questions:
1) Purchase day book (task 14): Do I need to include everything (credit notes, invoices, and opening balances ?) or just the invoices ?
2) When they request the "Sales ledger accounts" (task 14), do I need to print the "customer activity report" ? Is that what they mean ?
3) Do I have to send any documents for the first few tasks (i.e. setting up customer/suppliers accounts) ? Do I need to send a customer address list ? They don't seem to request anything for these tasks so I am not sure how they can check that the customer/supplier details have been entered correctly ?
Thank you so much for your help
Caroline
I am studying the CPAG unit.
I have done the mock assessment from the AAT web site, using Sage One.
I have a few questions:
1) Purchase day book (task 14): Do I need to include everything (credit notes, invoices, and opening balances ?) or just the invoices ?
2) When they request the "Sales ledger accounts" (task 14), do I need to print the "customer activity report" ? Is that what they mean ?
3) Do I have to send any documents for the first few tasks (i.e. setting up customer/suppliers accounts) ? Do I need to send a customer address list ? They don't seem to request anything for these tasks so I am not sure how they can check that the customer/supplier details have been entered correctly ?
Thank you so much for your help
Caroline