Key Enterprise ERP Updates for your Organization: This opening session is designed to keep you up to date on the future of Enterprise ERP regarding versioning and technological changes. Following these updates, we will review exciting functionality in Financials, Payroll and Accounts Receivable to segue into the initial breakout sessions.
Budgeting 101: Budgeting 101 will focus on the core steps involved in the budgeting process, including the creation of budget projections in Define/Start Budget Projection, budget entry and editing in Central Budget Entry, and rolling the budget with Roll/Factor/Merge Projection.
Overview of Accumulator Gross Verify: In this session, we will discuss how the Accumulator Gross verify calculates and compares old gross amounts, new gross amounts, and how to reconcile both these gross amounts and the totals from quarterly and yearly reports.
Overview of the SaaS Migration Process: A member of the EERP SaaS Migrations team will be guest speaking to the importance and key factors of moving to a SaaS hosted environment.
Tips and Tricks for Efficient Payroll Processing: When it comes to Enterprise ERP, there is always more to learn! This session focuses on highlighting less known or underutilized functionality that drives significant value for you as a user of Enterprise ERP Payroll. Exact topics covered often change for this session, but some examples of what you can expect to hear about are Global functions within Payroll Earnings and Deductions, Proof options beyond the basic Error or Detail/Final Proofs, inquiry programs including Payroll Audit Inquiry and Global Audit Inquiry, and more.
Bank Reconciliation Manager Overview: Bank Reconciliation Manager is an optional alternative to "Classic" Bank Reconciliation which provides a more detail-oriented approach to reconciling transactions that have clered the bank. We will compare and contrast the two approaches in this session to highlight the advantages offered by the Bank Reconciliation Manager.
TSDS Reporting Need to Knows: This session will be led by Patience Stetson, Manager of the State Reporting Support team, and will cover TSDS Reporting configuration, processing and necessary record maintenance considerations.
Vendor Access/FIN Roundtable: Following a brief overview of Vendor Access, this session is devoted to open discussion amongst attendees regarding Financial topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!
Employee Access/HCM Roundtable: Following a brief overview of Employee Access, this session is devoted to open discussion amongst attendees regarding Payroll or Human Resources topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!
SaaS Roundtable: This session is devoted to open discussion amongst attendees regarding SaaS or System Administration-related topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!
SSRS for Beginners: SQL Server Reporting Services (SSRS) is a powerful tool which facilitates creation of custom reports that pull from data in the Enterprise ERP database. Configuring these reports requires some basic knowledge of the prerequisites, which we will cover in this session.