Sunday, June 20, 2010
| 8:00-9:30 am | Registration |
| 1:00-5:00 pm | Registration |
| 5:30-7:00 pm | Get Acquainted Reception |
Monday, June 21, 2010
| 7:30 – 8:45 am | Continental Breakfast/ Registration |
| 9:00 – 10:00 am |
Opening Session: Reflections of GMS Over the Past 25 Years!
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| 10:30 - noon | ·Recommended Financial Reports
·Payroll Processing
·A/P Processing
·Overview of RLSS for New Staff
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1:30 - 3:00 pm |
·Payroll Reconciliations & Tax Reporting
·Bank Rec & Other Tools Functions
·Month End Processing
·RLSS Features and
Supplements Part 1
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3:15 - 4:45 pm |
·Communicating Payroll Issues to Employees
·GMS Cost Allocation Options
·Importing and Exporting from GMS
·RLSS Features and Supplements Part 2
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Tuesday, June 22, 2010
| 9:00 - 10:30 am |
·Communicating Payroll Issues to Employees
·Basics of Year End Part 1
·Bank Rec & Other Tools Functions
·RLSS Reports and Master Query |
| 10:45 - 12:15 pm | ·Payroll Reconciliation & Tax Reporting
·Basics of Year End Part 2
·Accounting Setups & Master Files
·Credit Builders Alliance/CB II Reporting |
| 1:30 - 3:00 pm | ·Overview of YE and Related Supplements
·Report Writer – Basics
·A/P Processing
·Understanding Today's Credit Reporting Industry |
| 3:15 - 4:45 pm | ·Month End Processing
·Fixed Asset Inventory
·Report Writer-Advanced
·Handling Special Situations within GMS-RLSS
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Wednesday, June 23, 2010
| 9:00 - 10:30 am | ·Q&A with Accounting Staff
·Payroll Processing
·Overview of Selected GL Supplements
·Importing and Exporting from GMS |
| 10:45 - 12:15 pm | ·Accounting Setups & Master Files
·GMS Cost Allocation Options
·Overview of Payroll Supplements
·Q & A with RLSS Staff
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