Class Descriptions

Financial Series – Foundation $550

  • Class currently unavailable – check back soon.
  • Foundation 101- navigation, keyboard equivalents, report options and groups, company setup, posting setup, explorer

Financial Series – General Ledger $550

  • Class currently unavailable – check back soon.
  • General Ledger- setup, account structure, creating charts of accounts, budgets and quick journals, recording and posting general ledger transactions

Financial Series – Payables $550

  • Class currently unavailable – check back soon.
  • Payables Management- set up, setting up vendors and classes, entering and posting vouchers and credit memos, applying documents

Financial Series – Receivables $550

  • Class currently unavailable – check back soon.
  • 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 $300

  • Class currently unavailable – check back soon.
  • 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 $550

  • Class currently unavailable – check back soon.
  • Fixed Assets-Basic Setup, Asset Maintenance, Transactions, Routines

Financial Series – Payroll $550

  • Class currently unavailable – check back soon.
  • Payroll-Setup, transaction entry, payroll run, generate checks

Financial Series II – Foundation $550

  • Class currently unavailable – check back soon.
  • Foundation II- System administrator setup options, table structure, troubleshooting error messages, file maintenance, posting explorer, macros

Financial Series II – General Ledger $550

  • Class currently unavailable – check back soon.
  • Transaction flow, posting interruptions, correcting entries, reports and inquiry, excel-based budgeting, year end procedures

Financial Series II – Payables $550

  • Class currently unavailable – check back soon.
  • Transaction flow, posting interruptions, credit card vendors, reports and inquiry, troubleshooting, check batches voiding transactions, period and year-end procedures

Financial Series II – Receivables $550

  • Class currently unavailable – check back soon.
  • 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 $550

  • Class currently unavailable – check back soon.
  • Human Resources-Global setups, organization setups, employee windows.
  • Human Resources-Attendance, applicant windows, miscellaneous windows, HR reports

Inventory and Sales Processing – Inventory $550

  • Class currently unavailable – check back soon.
  • Set up Inventory module, including creating items and price lists.

Inventory and Sales Processing – Purchase Order $550

  • Class currently unavailable – check back soon.
  • Set up Purchase order Processing module

Inventory and Sales Processing – Sales Order $550

  • Class currently unavailable – check back soon.
  • Set up Sales order Processing module

Management Report Writer – Report Writer $550 each day

  • Class currently unavailable – check back soon.
  • 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