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Troubleshooting Accounts Payable (A/P) & General Ledger (G/L) Account Postings (SC Course 5)

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

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 data entry process. Topics include: Interpreting system warning/error messages
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Logistics Part 1 – Purchase Requisitions & Purchase Orders (SC Course 6)

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

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 of the Purchasing Cycle at the
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Understanding Earmarked Funds (workshop)

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

Earmarked Funds (a.k.a., Manual Reserves, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed through HRIS (e.g., payroll) or Logistics (e.g., POs). They enable you to set aside/reserve budget dollars for future expenditures. This workshop defines Earmarked Funds and provides demonstrations of how
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Logistics Part 2 – Goods Receipts & Invoice Receipts (SC Course 7)

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

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 Creating, changing and reversing GRs and IRs in FIS
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GET HELP FAST drop-in Session

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

This drop-in session is meant to provide FIS & HRIS users with one-on-one support. Highlights of the program include: Users receive help with their specific work issues Convenient lunch time hours No lectures or exercises – bring your actual work and get help! No registration required or cost to attend – just come in during the scheduled hours