Event Agenda's
Finance
- Closing the Finance Fiscal Year
- Preparing for the Audit
- Financial Reporting for the End of the Finance Fiscal Year
- Check Reconciliation
Payroll
- Creating New Contracts for the New Fiscal Year
- Mass Changing the Deductions and Benefits
- Changing the Description of the Deduction or Benefits
- Awarding of Days for the New Year Fiscal Year
- Basic Tips and Tricks of Making the System Work more Efficiently
- Any new Items from Programming
Navigating the brand NEW SDS Website
- Resources Online
- Help Counsel
- Support (Submitting an X-Connect)
Services
- Online Courses
- Course packages
- Crystal Report Training
- System Training
- Order Checks and/or Envelopes
- New User Boot Camp
- Register for Monthly Live Webinars
- View previous Agendas and list to the recordings
- Touch Base Tuesday
- Register for Bi-Monthly Live Webinars
- View previous Agendas and listen to the recordings
Menu Selections
- Menu Left, Top and Folders
- Remembering the User ID
- Remember Last Selected
Approval Process
- Setting up Approvers
- Accounts Payable
- Purchase Order Request
- Attendance (Sick, PL, Vac)
- Expense Reimbursement
GASB 84
Green Accounting
- Accounts Payable
- Accounts Receivable
- Cash Receipts
- Journal Entries
- Time Cards
- Vendor Documents
- Employee Documents
Accounts Payable
- Fixed Asset
- Other Fields
- P Card
- Re-Classification
State Reports
- Illinois
- Michigan
- Colorado
Customizable Reports
- Preset Reports
Financial Month and Auditor Control
- Soft and Audit Data Entry Control Setting
- Change Activity Entry Dates
- Un-Lock Permanent Entries
Re-Classification
- Cash Receipts
- Accounts Payable
Teachers Retirement System (IL)
Control Center
- System Adjustments
- Change Month/Year Flag
- Combine Customers/Vendors
- Combine Employees
Tips and Tricks
- Preset Payroll Reports
- Master Code Field Definition
- System Adjustments
2020 Enhancements
- Horizontal Screen
- Payroll Liability or Expense Clearing Account
COMING SOON! STAY TUNED!