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Spring 2009 WebEx Workshop Schedule
Click on the title of the Workshop to download a registration form
AP Basis Training Series
A 7-part series breaking down the steps in the Accounts Payable module.
KS Year End Budget and PR
Information and handouts discussing the Fiscal Year-End as it impacts Payroll and Budgeting in the State of Kansas. This information was already presented at the 2009 KASBO Convention.
Tues, May 19 9:00-11:00am
Thurs, June 4 2:00-4:00pm
Understanding GL Reports
The basics of how the GL Financial Report Writer and GL Reports work, focusing on the Fund Audit, Trial Balance and Cash Summary. This will also include Fund and Account structures and how they impact these reports.
Wed, May 20 2:00-4:00pm
Friday, May 29 9:00-11:00am
Cash vs. Accrual (or GAAP) posting
An introduction to the differences between posting on a Cash vs. and Accrual basis.
Thursday, May 21 9:00am - 11:00am
Year-End Budget and PR
Information and handouts discussing the Fiscal Year-End as it impacts Payroll and Budgeting. This information is not state-specific.
Wednesday, June 3 2:00pm - 4:00m
Tuesday, June 16 9:00am - 11:00am
Iowa Year End Budget and Payroll
Information and handouts discussing the Fiscal Year-End as it impacts Payroll and Budgeting in the State of Iowa.
Wednesday, June 3 9:00am - 11:00am
Thursday, June 18 2:00pm - 4:00m
Attendance Enterprise Year End Procedures
A Review of Pay Classes and the Parameters that impact them. We will discuss the following: Setting up and editing Supervisors, adding and deleting employees, setting up Holidays for the new year and employee schedules.
Thursday, June 11 2:00pm - 4:00m
Attendance Enterprise: Setting up Leave
Explains the process of setting up and using Leave in AE 1.5
Tuesday, June 9 9:00am - 11:00am
Balance Sheet Posting in the State of Iowa
An in-depth explanation of linking revenue/expense accounts and balance sheet accounts, how this impacts posting and reporting.
Tuesday, June 2 2:00pm - 4:00m
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