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Donor2 Classroom Training |
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Current Classroom Schedule |
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Click on a class name to view a description of the class. |
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Donor2 Fundamentals |
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Donor2 Intermediate |
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Accounting: System Manager & GL |
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No classes scheduled at this time |
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Accounting: AP and Bank Reconcilliation |
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Accounting: Payroll |
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Class Descriptions |
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Donor2 Fundamentals |
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The three-day class begins with an overview and covers the Donor/Prospect
section, campaigns, motives and funds, honor/memorials, receiving, acknowledging
and thanking your donors, pledge reminders and statements, giving statements,
some basic system administration and some basic reports. Each day includes
practice exercises and reviews. |
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Donor2 Intermediate |
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The Intermediate training classes will be held on the two days following the
Fundamentals classes and provide an opportunity for additional instruction and
practice. Other reports including pledge aging and pledge payment projection
will be covered, in addition to more items from the system administration
section. There will be an introduction to snippets, queries, tagging, custom
exports and custom report writer. |
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Accounting: System Manager & GL |
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The Accounting training will consist of a minimum of two days covering the
System Manager and General Ledger. It will start with an overview of the program
including navigating in accounting. Other subjects covered are security,
company setup, setup and maintaining the chart of accounts, report generation,
creating journal entries and budgets. |
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Accounting: AP and Bank Reconcilliation |
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The Accounts Payable training will include invoices, payments to vendors and
printing checks. In addition, we will be covering handwritten checks, voiding
checks, recording finance charges and the processing and printing of 1099
information. Other features covered will be complex transactions, such as
prepayments, discounts, credits, system setup and integration with the General
Ledger. Bank Reconciliation allows the recording of disbursements, receipts and
bank transfers not recorded in other modules; indicates which receipts,
disbursements and transfers have cleared the bank; and then reconciles their
entries to the bank statements. |
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Accounting: Payroll |
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The Payroll training will cover entering employee records for salaried, hourly
and time card employees. Also included is the processing of computer checks,
employee deductions, and the processing of taxes, including Federal and State
payroll tax deposits. Other features covered will be printing W-2’s, EFTPS
(Electronic Federal Tax Payment System) of Form 940/941, system setup and
integration with the General Ledger. |
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Copyright 2005 by Systems Support Services. All Rights Reserved.
5550 77 Center Drive, Suite 160 | Charlotte, NC 28217 | 800.548.6708 |
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