Training Services

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Financials

5 day course / Services Rate * Hours
5 day course/$2,500 per day (On-site)*
*Training at your facility for up to 10 students

Overview

In this hands-on course, you will learn how to make full use of Verticent Financials, as well as understand its behavior as a methodology. Subjects covered include Chart of Accounts Analysis and Design, General Ledger and Subsidiary Ledgers (AP,AR). This class consists of lecture and labs and is intended to rapidly accelerate the time needed to bring an accounting or finance professional up to date on the latest technology system.

Who should attend?

This course is intended for all Accounting and/or Finance persons wishing to have a better understanding of Verticent Financials. At least one person from each functional area should attend the class.

Objectives

Upon completion of this course you should be able to:

Develop a chart of accounts using the full flexibility of Verticent Financials
Manage your financial data more effectively
Produce high quality financial reports with full drill down capabilities.

Topics

Overview of Verticent Financials Concepts and Standards

General Ledger

Flexibility of account structure
Multiple format JE's
Multi-Currency support
Full drill down features high level through source transactions
Allocation development and usage
System and manual journal entry creation

Financial Report Writer

Multilevel structures
Flexibility of FRW
Drill down to source document
Exporting of data to spreadsheets
Batching of reports

Accounts Receivable

Customer setup
Invoice and Credit Memos
Deposit Control and Receipt entry
Void Receipts
Ad-hoc Queries
Invoice printing
On-line viewing of customers accounts
Accounting statements and aging

Accounts Payable

Vendor setup
Voucher creation
Manual Payments
Payment Generation
Void Payments

Project Accounting

Multilevel structures
Flexibility of PRW
Drill down to source document
Batching of reports

Security

Routing for approvals
User Setup and Functional level security