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| March 2010 - Free Training Session |
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Session |
Topic |
Speaker |
Length |
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1 |
Fixed Assets Valuation, Depreciation Tracking & Transfers |
Lynda Jones |
55 Minutes |
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2 |
1099 Alternate Name & Address & ECA Association |
Lynda Jones |
20 Minutes |
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Break |
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15 Minutes |
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3 |
Vendor Direct Deposit Processing |
Lynda Jones |
60 Minutes |
| Schedule Detail |
| Session 1: Fixed Assets Valuation, Depreciation Tracking & Transfers |
| Fixed Asset Valuation Tracking (F12-1, 2, 4, 6) |
| Discussions include the setup of data needed (in F12-11-1) to have the system manage asset valuation on the General Ledger |
| Fixed Asset Depreciation Tracking (F12-21) |
| Discussions include the setup of data needed (in F12-11-1) to have the system manage asset depreciation on the General Ledger and through expenses on Journal Entries |
| Fixed Asset Mass Transfer (F12-23) |
| When a building is closed, or assets need to be moved from one room to another, use the mass transfer function in F12-23. |
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| Session 2: 1099 Alternate Name & Address & ECA Association |
| Discussions include the ability to now maintain a completely different name and address for printing on 1099-MISC and 1099-INT forms. For schools with the RDS ECA software, a link is now available between ECA vendors and Financial vendors. |
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| Session 3: Vendor Direct Deposit Processing |
| Discussions include how to record and track the direct depositing of vendor claim payments, how the system records direct deposits, what paper is generated and the production of the ACH file for the bank. |
| * If you are unable to attend a free training session and at a later date your require training on these new features, standard training rates will apply. |
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