Business Objects Course Curriculum:
Intro to Crystal Reports 2-Day Course:
Defining database concepts, Selecting Records,
Creating a Report, Organizing Data on a Report, Applying
Section Formatting, Adding graphical elements, Representing
Data Visually, Distributing Reports, Applying Conditional
Reporting.
Microsoft Business Solutions - Great
Plains Class Curriculum
Great Plains System Manager: Navigation,
Keyboard equivalents, Report options and groups, Company
setup, Posting setup, Explorer, Personalizing Great Plains.
Great Plains General Ledger:
General Ledger setup, Account structure, Creating charts
of accounts, budgets and quick journals, Recording and posting
general ledger transactions, Reports and inquiries, Year-end
procedures.
Great Plains Payables Mgmt: Payables
setup options, Setting up vendors and classes, Entering
and posting vouchers and credit memos, Applying documents,
Processing manual and computer checks, Placing or releasing
holds, Voiding vouchers and payments, Key reports and inquiries,
Year-end procedures, 1099s.
Great Plains Receivables Mgmt: Receivables
setup options, Setting up customers and classes, Setting
up salespeople and territories, Entering and posting sales
transactions, Recording cash receipts, Handling NSF checks,
voiding and waiving transactions, Aging customer accounts,
Assessing finance charges, Printing customer statements,
Performing paid transaction removal, Year-end procedures,
Reports and inquiries.
Great Plains Bank Reconciliation:
Bank Reconciliation setup options, Setup checkbooks,
Entering and posting checks, transfers, and miscellaneous
transactions, Creating deposit slips, Reconciling checkbooks,
Reports and inquiries.
Great Plains Inventory Mgmt: Set
up the Inventory module, including creating items and price
lists, How to use ABC Analysis to focus on your most important
inventory items, How to enter adjustments to your inventory
quantities, Create a stock calendar and stock count schedule.
Great Plains Sales Order Processing:
Set up the Sales Order Processing module, Create
invoices, quotes, orders, returns, and back orders in Sales
Order Processing, Customize the allocation and fulfillment
processes for sales transactions, How to automatically create
a purchase order for shortages of inventory items on sales
transaction.
Great Plains Purchase Order Processing:
Set up the Purchase Order Processing module, Create
a purchase order, receive the items, receive the invoice,
and how it updates inventory, Use Commitments and Approvals
Management processes in the Purchase Order module, How to
generate purchase orders when shortages occur in Sales Order
Processing.
Great Plains Fixed Assets: Basic
Setup, Asset Maintenance, Asset Transactions, Asset Routines,
Depreciating Assets, Inquiry Reporting, Year-end, File Maintenance.
Great Plains Report Writer:
This course is designed to teach the user all aspects of
the Report Writer process from modifying existing Microsoft
Great Plains reports to creating user-defined custom reports.
Great Plains Modifier: How
to use Modifier and VBA to customize Great Plains windows
and reports. With the Modifier and VBA, you can modify screens
based on user needs, make global changes to graphics and
text, add fields to forms, and add Visual Basic for Application
(VBA) programming code to enhance the functionality of Great
Plains.
Microsoft Class Curriculum
FRx 2-Day Class: (Day 1)
Introduction and product overview, Trial balance, Subtotals
and the DrillDown Viewer, Income statement reporting, Working
with FRx Reporting Trees Departmental reporting, Catalog
settings, Transaction detail reporting, Security in FRx
. (Day 2) About FRx specification sets, Balance sheet report
variations, Trended Reports, Variance Reports, Side by Side
reporting, Relational reporting, Report Distribution, Troubleshooting,
Rotate building blocks, Adding FRx data to MS Word - Charts.
Sage Software - MAS500 Class Curriculum
ACT! 2000: Students will
learn how to find and manage client information, schedule
and keep track of activities with clients, and create word
processing documents.
Dataporter: Dataporter is
a utility that is a universal tool that can be used throughout
MAS500 to help save you time and money. Learn how to import
small to medium size data sets, utilize meta data structure
with customizations, setup integrations with different modules,
setup screen customizations and more.
Business Insights: Learn
how to utilize the two elements of the Business Insights
Module; Analyzer and Explorer. Explorer provides a comprehensive
menu of system inquiries including extensive search and
drill down features. Analyzer is an OLAP tool that combines
SQL tables into one view without the need for SQL knowledge.
General Ledger: Learn how
to process inter-company transactions, establish flexible
accounting periods, setup budgets, set future posting and
more. Learn about the module's financial report writer and
how to setup and maintain a variety of reports.
Accounts Payable: Learn how
to streamline your approval process, automate vendor-related
tasks, enter voucher entries, setup multiple vendor addresses,
multi-year history retention, automatic payment selection,
check printing setup and more.
Accounts Receivables: Learn
how to automate and manage your collections process, manage
your receivables and invoicing processes, add automatic
calculations to your procedures, use extensive drill-down
capabilities and more.
Cash Management: Learn how
to quickly and accurately reconcile all of your bank accounts,
perform bank transactions, setup automatic cash transactions,
and understand record keeping through the system.
Sage Software - MAS90/200 Class Curriculum
Library Master/System Admin:
This course is intended for the power user(s) of the system.
In this module many of the system settings are defined.
During this 8 hour class you will learn the following:
General Ledger: Learn how
to summarize, adjust and balance the GL, yield comprehensive
financial statements, look at the powerful drill-down capabilities
both in the GL transactions and into subsidiary modules,
understand audit trails, perform quick inquiries.
Accounts Payable: Learn how
to arrange expenditures by recording transactions and obligations
to vendors and creditors. Learn about payment options, automatic
invoices, quick check entry and more.
Accounts Receivable: Learn
how to track and organize the pieces of information related
to your customers. Learn the features of cash management,
how to track receivables and plan cash flow.
Purchase Order: Learn how
to organize and streamlines the important task of ordering
products, keeping accurate records of these significant
transactions. Learn how to receive goods into Inventory
Management and post invoices to Accounts Payable in one
easy step and more.
Sales Order: Learn how to
perform quick and accurate checks for product availability,
how to setup flexible pricing including special discounts,
credit card limits and much more. See how you can automatically
generate invoices, print daily backorder reports, lookup
history of purchases and shipping entries.
Inventory: Learn how to setup
an item, how to preview receipt of goods, stock movements,
items sales, item valuation and more.
Bill of Material: Learn how
to track the components and miscellaneous charges that make
up your finished items and assemblies, how to run detailed
bill structures, component requirements and production history,
and unlimited revision capability. Learn about the Bill
Options feature, which allows products to be customized
directly from sales orders.
Work Order: Learn how to
create a work order, develop schedules, track costs and
maintain complete control of the manufacturing process,
see up-to-the-minute, work-in-process information. Learn
how to assemble-to-order, engineer-to-order or make-to-order
processing.
MAS90/200 Online Workshops
The 1099 Workshop: This class
will review how to set up the vendors as 1099 vendors, report
generation, how to change the data, printing the 1099’s
and Magnetic Media.
4.05 MAS90 Administrator Workshop:
These courses are 2 hours in length and you login
from your computer at your office. It is great for those
who have just upgraded and need a refresher course or for
those new employees who need some training.
General Ledger Procedures Workshop:
The General Ledger online workshop will review
the following topics.
