OVERVIEW OF TIMBERLINE'S CORE ACCOUNTING APPLICATIONS

Do you have anyone on your staff that could benefit from a fundamental understanding of the setup of Timberline's Core Accounting Applications?  This class is designed to benefit all new Controllers, Assistant Controllers or CFO’s, in addition to key accounting personnel. 

This is also a good REFRESHER for existing users.

Session 1: General Ledger, Financial Statements and Timberline Maintenance (07/07/10)                          
This session reviews: how the GL was setup; how to add new companies and GL accounts; how to setup a GL budget; when and how to Open/Close Periods; how to Close the Month and Year. 
Do you want to learn the basic features of Financial Statement Designer?  See how to add additional GL account numbers, how to group your financials by Company or by type of Statement, plus many more topics.
 
Session 2: Job Cost and Accounts Payable (07/14/10) 
This session reviews: the setup for Job Cost and Accounts Payable; how to setup Custom Fields and Misc. Worksheets; how to do journal entries through Job Cost.                  Can’t get a handle on Inquiries?  See how to move around the Inquiry screen by adding additional columns and conditions, plus many more topics.

Session 3: Payroll and Cash Management (07/21/10) 
This session reviews: how to change Unemployment and Workers Compensation rates on a yearly basis; how to setup an Employee; how Custom Fields may be helpful; why and how to close the month and year; which reports to use when paying taxes and reconciling; plus many more topics.