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Accounts Payable
This class is designed to go through the entire AP process from invoice entry
to printing of checks. We will discuss the multiple methods of invoice entry
along with the pre-payment of invoices and the effects on the AP system and
General Ledger (if applicable). Time will also be spent on reviewing the
activity that is created in the history files and what processes need to take
place at month end, quarter end, & year end. Prerequisite: none
Accounts Receivable (VCMS)
This class is designed to go through all of the options available within the
AR module of VCMS. We will create customer accounts and use these to generate
invoices and payments and how they can be accessed by looking at a customers
history. We will also discuss period end steps and how to properly close a
period. Prerequisite: none
Creating Financial Statements
This class is designed for the accountants and bookkeepers in your office who
have a general understanding of accounting principles. We will discuss how the
income statement and balance sheet reports are created in the system and how to
maintain them. Time will be spent on allowing the student to create a
mini-version of these same reports along with some examples of alternative uses
within the management reporting menu. Prerequisite: Some accounting background
is preferred.
Creating Macros within PCN-TERM
For those users who are currently using PC's to communicate with their main
system and are using this emulation product, this class will help you to perform
multiple tasks with the click of a button. Macros allow you to record/program
system tasks that require multiple steps to be completed in a shorter time.
Prerequisite: PCN -Term loaded on your PC
Credit Tracking Notes
This class will discuss the features and options available within the credit
tracking module of Accounts Receivable. We will discuss the methods of credit
note entry and how it can be used within your business, such as keeping notes on
customers and other uses beyond credit type information. Prerequisite: none
Exploring the Inquiry Screens
Within the VMMS system are numerous lookup screens that display specific data
within each module. This class is designed to review all of the available lookup
(inquiry) screens and explain how they can provide the information you need.
Whether looking up customer data or inventory information, this class can
provide you a great view into the many features of the VMMS system.
Prerequisite: none
General Ledger Year End Steps
This class is designed for the person in your office who maintains the
General Ledger system. All users, who use this module, will go through the
fiscal year end procedures at some point and will need to follow specific
procedures to accurately close the general ledger system and move into the new
year. We will discuss all of these topics and explain their importance.
Prerequisite: Some accounting background is preferred.
Inventory - Advanced Setup
This class is designed to discuss the many setup features not normally part
of your initial inventory setup training. The fields available for each
inventory item are discussed with most attention given to mark up/down codes,
price levels, vendor setup, minimum, maximum, & reorder levels. We will
discuss the effects of each of these and how they work within the system.
Prerequisite: none
Inventory Management Reporting
This class is designed for the users who are in charge of their inventory. We
will print and discuss all of the reports available within the inventory module
and explain the data for each report and how they can be used to maximize your
profits. We will look at reports showing sales margin data along with valuation
reports. Prerequisite: Report Writer Class
Job Costing (VCMS)
The core module of the VCMS product is the ability to track costs by job,
phases, & cost types. This class is designed to provide the user a greater
understanding of all aspects of this module and of the reports available within
the job-costing module. The majority of these reports can be controlled via the
report writer methods. Prerequisite: Report Writer Class
Just Ask - Beginning
Just Ask is a custom report writing tool and file manipulation utility. This
class is designed for those who would like to be able to design reports that may
not be available within the standard software. We will cover how to create
reports that include the data that you want to see, in the order you want to see
it, and either view these reports on the screen or send them to a printer.
Prerequisite: general computer data background preferred
Just Ask - Intermediate
This class picks up where the Beginning Just Ask class leaves off. It covers
how to modify file definitions to include related data, create more complex
reports using varied sorting and selection methods, define and use multiple
printers, and export data to a PC file for use in a spreadsheet or other PC
program. Prerequisite: Just Ask - Beginning
Just Ask - Advanced
This class is designed for "power users" and explores the file
manipulation abilities of Just Ask. We will work with creating custom report
forms that allow summarized reports without detail, importing data from PC ASCII
files, and updating files by modifying data in specific fields when they meet
precise conditions. Prerequisite: Just Ask – Intermediate
Quote Re-pricing & Recapping
This class is designed for those users creating quotations on the system. The
six different re-price options will be discussed and how they can be used to
help you to modify your quote. We will also be discussing the extra features
available within the Quote Recapping section and how we can bring together
multiple quotes to generate one material list along with sales and margin
information Prerequisite: none
Payroll (VMMS)
This class is designed for those users who currently have or are considering
the payroll module. We will discuss all aspects of the payroll process and how
the system can work for you. Everything from earnings to deductions to payday
processing will be discussed. Of course, security & passwords will be
strongly recommended and discussed to prevent unauthorized usage. Prerequisite:
none
Period End Routines
Most all modules within the VMMS system have some form of period end
function. We will discuss the proper timing of the month end, quarter end, &
year end steps and how they apply to the normal course of your business. All
modules, except General Ledger (see General Ledger Year End class), will be
discussed. The user should be able to understand and perform the functions in
the proper order after attending this class. Prerequisite: none
Purchase Orders
Designed to take the user from entry all the way through receiving and
invoicing. This class is useful for those users who need to create purchase
orders for their company and need to track their purchases. We will discuss how
the system is affected by receiving and invoicing functions and show the various
history screens available after the PO is completed. Prerequisite: none
Report Writer
This class is designed for those users who will be running reports on your
system. Almost all of the reports use the report writer design to generate their
respective reports. We will discuss the many methods of selecting the proper
report and controlling what and how the data is presented on the report. Reports
can be viewed prior to printing on paper and we will discuss how to control the
data on the screen as well as searching through the report while displayed. **
This class is highly recommended for everyone. Prerequisite: none
Sales Analysis Reporting
This class is designed for those users who want to use the additional reports
available within the sales analysis module. We will discuss all of the reports
available and how to print them in a detailed or summarized fashion. These
reports are very useful for analyzing your sales activity for a given time frame
and can be used in some commission calculations. Prerequisite: Report Writer
Class
Sales Order Entry
This class is designed for the employees who work at your sales counter and
anyone who will be creating invoices. All of the basic functions of entering a
sales order/invoice will be discussed such as cash, charge and credit tickets.
Prerequisite: none
Security Features (Passwords)
Designed for the managers and system administrators of your stores, this
class will discuss all of the options available to you to protect the
un-authorized access of your company data. Multiple levels of security can be
created to limit system functions to prevent inadvertent entry of data screens.
Prerequisite: Managers and System Administrators Only
Setup & Usage of PFK's
PFK's (Programmable Function Keys), allow the user to access parts of the
system with the touch of one key. You will learn how to set up and maintain the
available function keys that work within the VMMS system. With 40 different keys
to use, most users can accommodate most all of their simplest functions with the
press of one key. Prerequisite: none
VQA (Versyss Quick Access)
For those users who have PC's and are using PCN-Term within Windows 95, 98,
ME, or XP. We have the ability to use Windows based menus to access the VMMS
product. This class goes through the process of installing and setting up VQA to
work within your environment and parameters. We will discuss the ability to
setup quick access codes for accessing the system and show you how to implement
a strategy for all users. Prerequisite: Windows PC's with PCN-TERM.
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