Training Schedule

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The training format can be tailored to meet your needs and can range from one-on-one sessions to overviews involving the entire administrative staff. Please contact your project manager to schedule the appropriate training session(s).

Business Office System
Day 1	Morning	Accounts Receivable Student Maintenance Address Maintenance Account Balances Inquiry Cash Receipts Posting By Student By Family Miscellaneous Entries Debit Accounts Charge Posting By Student By Group Billing Schedules Deferred Posting Debit Posting
Day 1	Break
Day 1	Afternoon	Accounts Receivable (Cont.) Refund Posting Statement Printing Reports and Query Mail Merges End of Period Updates

Day 2	Morning	Accounts Payable Vendor Maintenance Vendor History Purchase Orders Invoice Entry Recurring Invoices Cash Disbursements (Check Printing)
Day 2	Break
Day 2	Afternoon	Accounts Payable (Cont.) Hand Checks Voiding Checks Check Reconciliation Reports and Query Mail Merges End of Period Updates

Day 3	Morning	General Ledger Account Maintenance Balances Activity Budgets Printing an Audit Trail Overview of Due To/From Accounts Department Maintenance Account Posting Recurring Batches Importing Transactions Sub-Ledger Maintenance Reports and Query
Day 3	Break
Day 3	Afternoon	General Ledger (Cont.) Financial Statements and Reporting End of Period Updates System Administration User Security Code Maintenance Global Updates End of Year Processing Wrap-up