OCi SAM Video Training

OCi SAM Video Training

Orientation
Personalization
Preparation
Orientation

Orientation

This section covers the basics to familiar you with the system naming, sections , module locations and common functions.
Personalization

Personalization

This section covers the basics to optimize the setting up
the system user interface
Preparation

Preparation

This section covers the setting up of the company level settings.
Opening Balance
Setting Up
Access Control
Opening Balance

Opening Balance

This section covers methods and considerations on
entering openings.
Setting Up

Setting Up

This section covers fundamentals of setting up the system.
Access Control

Access Control

This section covers the basics of Access Control.
Accounts Receivable
Accounts Payable
Accounts Receivable

Accounts Receivable

This section covers the basics of Accounts Receivable.
Accounts Payable

Accounts Payable

This section covers the basics of Accounts Payable.
Details Tracing
Listing Report
Financial Report
Details Tracing

Details Tracing

This section covers audit tracing and entry posting.
https://forms.gle/mC8j97hZJv33UnyY7
Listing Report

Listing Report 

This section covers the Document Listing Report system.
https://forms.gle/VoamPL3QkQt8Tam39

Financial Report

Financial Report 

This section covers using the Financial Reporting features.
https://forms.gle/4SrTVDcw1Fbt11wP9

GST
Bank Recon
Year End Closing
GST

GST

This section covers the GST Module and reporting Usage .
https://forms.gle/sH2LiKeQwykii1PNA
Bank Recon

Bank Recon

This section covers the Bank Reconciliation module.
https://forms.gle/z7SyM8u3yY3wdwgDA

Year End Closing

Year End Closing  

This section covers the Year End Closing sequence.
https://forms.gle/k83KAYgqu7LARVKZ9

 ​