Accounting Certification
A self-guided course followed by a proctored exam to become a Certified Expert in Accounting on the PCS Transportation Management Platform.
Introduction to PCSU
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System Setup - Company Info
System Setup - Accounting
Chart of Accounts Detail
System Setup - Dispatch
System Setup - Fleet
System Setup - Matrices
System Setup - International
Lists Import
Customer Setup
Vendor Setup
Customer Vendor Creation Detail
Carrier Setup
Location Setup
Truck Setup
Trailer Setup
Company Driver Setup
Owner Operator Setup
Multiple Truck Owner & Subcontracted Driver Setup
Employee Setup
Accounting Manager
Asset Register
Equity Register
Journal Entries
Expense Transactions
Journal Analyzer
Income Transaction
Liability Register
Period End Closing
Search Accounting
Fixed Assets
Notes Payable
Notes Recievable
Journal Entry Listing
Accounting Manager Quiz
Post Backup
Credit Hold
Post Receipts
Recurring Entries
Load Clearing
Audit Per Diem
Pay Carrier
Accounting Tools Quiz
AR Register
Billing and Load Clearing
Payments (Invoice & Receive)
Collections
Process of Billing, Invoicing, Receiving payments and making a deposit
Receivables Quiz
AP Register
PO Listing
Bill Payments
Bills
Payables Quiz
Credit Accounts
Deposit Listing
Bank Reconiliation
Check Listing
Bank Register
Check Spooler
Checks (write checks)
Input Deposit
Banking Quiz
Short Pays
Associating Expenses to Loads
UDF
Payment terms
Invoice Item, Purchase Order Codes
1099 Vendor
Invoice Adjustments
ACH
Apply credit to customer
Customer Credit Request. mp4
Accounting Reports