Training

Class Descriptions

Financial Series - Foundation $450

Foundation 101- navigation, keyboard equivalents, report options and groups, company setup, posting setup, explorer

Financial Series - General Ledger $450

General Ledger- setup, account structure, creating charts of accounts, budgets and quick journals, recording and posting general ledger transactions

Financial Series - Payables $450

Payables Management- set up, setting up vendors and classes, entering and posting vouchers and credit memos, applying documents

Financial Series - Receivables $450

Receivables Management-set up, setting up customers and classes, setting up salespeople and territories, entering and posting sales transactions, recording cash receipts, year end procedures, report and inquiries

Financial Series - Bank Reconciliation $225

Bank Reconciliation- set up, set up checkbooks, entering and posting checks, transfers, miscellaneous transactions, creating deposit slips, reconciling checkbooks, reports and inquiries

Financial Series - Fixed Assets $450

Fixed Assets-Basic Setup, Asset Maintenance, Transactions, Routines

Financial Series - Payroll $450

Payroll-Setup, transaction entry, payroll run, generate checks

Financial Series II - Foundation $450

Foundation II- System administrator setup options, table structure, troubleshooting error messages, file maintenance, posting explorer, macros

Financial Series II - General Ledger $450

Transaction flow, posting interruptions, correcting entries, reports and inquiry, excel-based budgeting, year end procedures

Financial Series II - Payables $450

Transaction flow, posting interruptions, credit card vendors, reports and inquiry, troubleshooting, check batches voiding transactions, period and year-end procedures

Financial Series II - Receivables $450

Transaction flow, posting interruptions, open item vs. balance forward customers, reports and inquiry, troubleshooting, voiding transactions, period and year-end procedures

Human Resources - Human Resources $450 each day

Human Resources-Global setups, organization setups, employee windows.
Human Resources-Attendance, applicant windows, miscellaneous windows, HR reports

Inventory and Sales Processing - Inventory $450

Set up Inventory module, including creating items and price lists.

Inventory and Sales Processing - Purchase Order $450

Set up Purchase order Processing module

Inventory and Sales Processing - Sales Order $450

Set up Sales order Processing module

FRx I - FRx I $450 each day

FRx-Introduction and product overview, trial balance, Security in FRx
FRx- Building block concepts, balance sheet report variations, trended reports, side by side reporting.

FRx II - FRx II $450 each day

FRx- Row, column, tree-quick concept review, rolling forecast report, row modifiers, using the full account code, multiple segments.
FRx- Advanced formatting concepts, conditional statements, enhancing FRx reports with word and excel, row linking, multi company consolidations.

Report Writer - Report Writer $450 each day

Report Writer-Using the reports dictionary, modifying existing reports, sorting reports, restricting reports. Report Writer-Array fields, calculated fields, field options, planning a custom report

Project Series - Project $450 each day

Project-Product overview setup of Project accounting module.
Project-enter transactions for timesheets, employee expenses, inventory transfers, purchasing invoices, and purchase orders.
Project-Creating maintenance records specifically contracts, projects and cost categories

Crystal Report Writer - Crystal Report Writer $450 each day

Crystal Report- Getting started, planning a report, creating a new report, adding to a report, basic formatting, and case study
Crystal Report- Advanced formatting, formula fundamentals, case study