Charlotte Regional Training

Charlotte, NC
November 13-15, 2012
Location
Metrotek Learning – Charlotte
8848 Red Oak Boulevard,
Suite H
Charlotte, NC 28217

Agenda

9:00AM-5:00PM

Data Entry/Accounts Payable/Accounts Receivable Reporting/Corrections/GL Reports
This course covers the basic transaction entry process using the General Ledger, Accounts Payable and Accounts Receivable Reporting modules. Participants will learn the best method for entering data, discover how to use recurring entries, memorized transactions, reversing entries, and lastly learn how to make corrections using the original entry method.  Additionally, we will cover the setup and use of transaction and General Ledger Reports to verify data and to analyze monthly details.

9:00AM-5:00PM

Budgets/MIP Administration & Code Maintenance/Purchasing & Inventory
Join us as we discuss accounting maintenance, administrative checks and security review. Let us show you how to do budget entry and budget worksheets in the Sage Fund Accounting system. Also, we will have a dedicated session on Purchasing & Inventory module where we will review issuing P/O’s, receiving materials & utilizing encumbrances in reporting.
9:00AM-4:00PM

Advanced Reporting
This is a must attend session for those currently producing reports in MIP and those looking to take their report knowledge to the next level. Advanced reporting will guide you through the entire process of designing various financial statements, creating custom financial statement formats, using custom columns and also applying report groups to make reporting simpler.
Register Now!

To register for this event, consult the table below to determine the total cost based on the number of people and days you want to attend. EVP subscribers receive a substantial discount, as do those who attend all three days. EVP subscribers in their second year and beyond, receive even larger discounts.

If you are interested in becoming an EVP subscriber, call your Client Account Manager (CAM) at 888.368.2463 or email us at cam@jmtconsulting.com.

Pricing Table

Hotel Recommendations

Four Points by Sheraton
9705 Leitner Drive
Pineville, North Carolina 28134
(704) 540-8500
Metrotek rate: $85
Complimentary: Front desk requires a 48 hour advance notice

Questions? Contact your JMT customer account manager at cam@jmtconsulting.com or call 888.368.2463 for more information.

Cancellation Policy: Registrations are transferable but non-refundable unless the event is cancelled by JMT Consulting Group. Please note, JMT reserves the right to cancel the event up to ten business days prior to the start of training. In the event a JMT cancellation is necessary, JMT will refund your registration fee; JMT is not responsible for any additional associated costs due to a cancellation. Accordingly, JMT recommends purchasing refundable airfare, hotel, rental car accommodations, etc. Additionally, JMT is not responsible for issues outside of our control including but not limited to weather, equipment or power failure, or acts of God.