Key User Training

Allocation: 40 Hours

Finance – 28 hours
  • General Ledger – 8 hours
  • Accounts Payable – 4 hours
  • Cash Management – 4 hours
  • Bank Reconciliation – 4 hours
  • Financial Statement and G/L Review – 4 hours
  • Period End Processes – 4 hours
Retail – 12 hours
  • Store/Terminal Maintenance – 1 hour
  • Staff/Staff Permissions – 1 hour
  • POS Management – 1 hour
    • Start/end of day process
  • Sales Prices – 1 hour
    • Changing sales price on item card
    • Changing sales price using sales price
  • Offers – 3 hours
    • Promotions
    • Deals
    • Discount offers
    • Multibuy
    • Mix and Match
  • POS Statements – 1 hour
  • POS workflow – 4 hours
    • Day in the life - cash management (start/end of day process)
Procurement – 20 hours
  • Vendor Creation/Maintenance – 2 hours
  • Retail Purchase Orders – 2 hours
  • Retail Receiving – 2 hours
  • Retail Transfer – 2 hours
  • Purchase Returns – 2 hours
  • Inventory Cost Adjustment – 1 hour
  • Stock Counting/Stock Requests – 1 hour
  • Mobile Inventory – 4 hours
  • Item maintenance – 4 hours
    • Including item vendors and purchase price.