Post conference training is designed as two complete days of consecutive sessions. Upon completion of each full day, participants should have a complete understanding of:
Post Conference Training Day 1 - Thursday, September 28, 2017
- iCity Reporting - Learn to build exceptional reports by exploring the data dictionaries, build from an existing report, add drill downs and charts, build basic formulas and set up report scheduling. Morning session.
- iCity RIM - afternoon session
Day 2 - Friday, September 29, 2017
- iCity Financials - A general overview of the General Ledger module, including reporting and budgeting. Accounts Payable and Accounts Receivable will also include a general overview and increase efficiency while utilizing system features such as standard distribution codes, recurring invoices, make use of EFT and PAP payment transfers. (non-RIM programs only).
- Brief overview of cash receipting including deposit groups, pay methods and importing payment files.
