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FIS Workshop: Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report

256 McCaul Street, Room 109 256 McCaul Street, Toronto, Ontario, Canada

This workshop provides a review of departmental A/R responsibilities and an introduction to the Accounts Receivables Open Item Aging Report. Topics: Identify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities Understand the Cost, Benefits and Risks of Invoicing External Customers Generate the Open Item Aging Report using required and optional Selection Criteria Use
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5 – A/P and G/L Account Postings Troubleshooting

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 3.5  hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information during  and after the
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6 – Logistics Part 1: Purchase Requisitions & Purchase Orders

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and Purchase Requisitions (PR). Specifically, this course provides an overview of the differences between a Purchase Order (PO) and a Purchase Requisition (PR) and how to process each in FIS. Topics include: Review
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FIS Advanced Reporting – Year-end Operating Reserves

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Year-end Operating Reserves are a division's net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserves can play an important role in determining your divisions' budget for the upcoming fiscal year. This course will introduce you to the best practices and processes involved in year-end operating
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7 – Logistics Part 2: Goods Receipts & Invoice Receipts

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO). Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR), how and when to process them and making adjustments to each when necessary. Topics include: Understanding the receiving process
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