2. Accounting Efficiencies
Trainer: Julie Gabhart

3. GL Batch Copy

4. GL Batch Import

5. Let’s Click…

6. TAR Batch Transactions

7. TAR Transaction Import

8. Let’s Click…

9. Electronic Payment File Setup

10. Processing EPFs

11. Let’s Click…

12. S8 Direct Deposit Setup

13. S8 Check Processing Lockout

14. Positive Pay

15. Let’s Click…

16. Import Bank Statement

17. Let’s Click…

18. Invoice Approval

19. Let’s Click…

20. Vacancy Loss

21. Let’s Click…

22. Accounting Reports: 2+ Style
Trainer: Julie Gabhart

23. From the Main Menu
Accounting
Financial Report Writer
AND
Reports

24. Accounting Reports Then and Now

25. Let’s Click…

26. Accounting Reports Then and Now

27. Fund Compare Column Setup

28. Let’s Click…

29. Accounts Payable Reports Then and Now

30. Let’s Click…

31. Purchase Order Reports Then and Now

32. Let’s Click…

33. Payroll Reports Then and Now

34. Let’s Click…

35. FSS Reports Then and Now

36. Let’s Click…

37. Questions?
Julie Gabhart