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101-General Ledger (Monday)
Navigation, Company Information, Account Structure, Chart of Accounts Journals, Inquiry, Reports (Monthly & Informational), Closing Fiscal Year.
Register for:
February 13, 2023 (10:00 AM – 12:00 PM Central)
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101-Bank Account Management/Security (Tuesday)
Transactions (Enter, posting, reversing), Reconciling the Bank Statement, Reconciliation Report, What to do if you are Out of Balance, Task Roles, Accounts Rights Roles, User Accounts
Register for:
February 14, 2023 (10:00 AM – 12:00 PM Central)
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101-Accounts Payable (Wednesday)
Company Settings, Vendor Setup, Preferences, Transactions (Enter, Manage, Payments, EFTs, Manual Checks, etc), Inquiries, Undo Invoice, Voids Payments, Reports
Register for:
February 15, 2023 (10:00 AM – 12:00 PM Central)
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101-Payroll (Thursday)
Employer Information, Compensation & Deduction Information, Tax Tables, Employee setup, Payroll Run, Manual Checks, Void Checks, Inquiry, Payroll Reports (941, W2, ACA, etc)
Register for:
February 16, 2023 (10:00 AM – 12:00 PM Central)
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Register for all four 101 Financials – $250
(for almost 17% discount)
February 101 Financials