2020 User Boot Camp Summary

December 17, 2020

AGENDA

    Balancing Payroll

FICA

Medicare

Retirement

    Updating Retirement Percentage for January 1st Payroll

    Updating Tax Tables

    Payroll Check Reissue

    Employee YTD Adjustments

    Ordering W2, 1099, and ACA Forms

 

RECORDING

https://recordings.join.me/nJnYdcDaNUCvHV6otLLTpg

 

November 19, 2020

AGENDA

    Adding a fund

State Codes

Balance Sheet Accounts

Ledger Interface

Check Reconciliation

 

    Combine Employees

    Reprinting checks after they have been made permanent

    Ordering W2, 1099, and ACA Forms

 

RECORDING

https://recordings.join.me/WqzNh4RU20qpHCqs7yt7ig

 

Octobter 22, 2020

AGENDA

    Retro Pay

Contracts

Hourly

    Reclassify

Cash Receipts

Disbursements

    Report Menu Tree

Click on the below link to view recording:

Coming Soon

 

August 20, 2020

AGENDA

    Payroll Contracts

    Positions

    Who Options

    Docks

    Benefit Only Payroll

    Benefits/Deductions

    Grant Expenditure Reports

    Budget Assistant

Click on the below link to view recording:

https://recordings.join.me/9UwJmQ72tUOddpEh9bX9lQ

 

June 18, 2020

AGENDA

 

    Contracts

    Payout Categories

    Timing Codes

    Gross Codes

    Budget Warning

    End of Fiscal Year Procedures

 

Click on the below link to view recording:

https://recordings.join.me/5bjSqaHkJUuLT2U3Ze-1hQ

 

May 14, 2020

AGENDA

    Closing the month

    Budget planning assistant

    State budget form

    TRS

 

IMPORTANT NOTE

If you’re setting is marked with the below setting

 

cid:image001.png@01D623C4.405AC120

 

Please follow the instructions below.

 

If you enter budget adjustments directly to the adjustment column in the budget master the values will remain until anything is made permanent.

 

With this setting you must make budget adjustments with a “BA”, budget adjusting journal entry.

 

The best practice is to make budget adjustments with journal entries in order to keep a track of budget changes.  It takes more effort, but is well worth it. That said if you spend a day or two entering budgets in the adjustment column with this setting and then make say AP permanent your work will be gone.

 

CLICK HERE TO WATCH THE VIDEO

 

 

 

 

April 16, 2020

AGENDA

    Security- Application Access

    Security- Data Access Control

    Security- Request and Approve

CLICK HERE TO WATCH THE VIDEO

 

March 19, 2020

AGENDA

    Customizing Your Screen

    Vendor Direct Deposit

    Budget Planning Assistant

    Look and Browse Error Message

    Changing your Password

CLICK HERE TO WATCH THE VIDEO

 

February 26, 2020

AGENDA

    Benefit Distribution

    Expenditure Report

    Vendor Report

    Add/Edit an account

     Dock Pay

 

Click on the below link to view recording:

https://recordings.join.me/ie-IKKeWbUeJAbVbEdIl4w

 

 

January 23, 2020

AGENDA

    Tax Tables

    Updating IMRF Rate

    Employee Benefit and Deduction Master

    How to add an account

    How to add an object number

    Voiding a check 6. AP Disbursements

 

Click on the below link to view recording:

https://recordings.join.me/ie-IKKeWbUeJAbVbEdIl4w