events
March 2010 - Free Training Session
 
Session
Topic
Speaker
Length
  1 Fixed Assets Valuation, Depreciation Tracking & Transfers Lynda Jones 55 Minutes
  2 1099 Alternate Name & Address & ECA Association

Lynda Jones

20 Minutes
 

Break

 

15 Minutes
 
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.
 
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.
 
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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