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2009-336
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2009-336
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Last modified
3/18/2016 10:47:14 AM
Creation date
10/1/2015 4:04:10 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/15/2009
Control Number
2009-336
Agenda Item Number
12.J.5
Entity Name
N. Harris Computer Corporation
Advance Utility Systems
Subject
Utility Billing Systems Software
Supplemental fields
SmeadsoftID
10928
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Session Syllabus : Cash Processing <br /> Duration : 1 classroom day <br /> Prerequisites : Overview & Daily Process <br /> The classroom training session will cover the following topics : <br /> Cash Register <br /> ■ Create a batch <br /> ■ Enter customer accounts into a batch <br /> ■ Enter a bill payment into a batch <br /> ■ Enter GL entries into a batch <br /> ■ Enter a Store Item into a batch <br /> • Enter a Sundry Item into a batch <br /> ■ Enter a combination transaction into a batch <br /> ■ Make a cash payment against a transaction <br /> ■ Make a cheque payment against a transaction <br /> ■ Make a credit card payment against a transaction <br /> ■ Make a debit card payment against a transaction <br /> ■ Make combination payment types <br /> ■ Print a receipt <br /> ■ Generate and view a Journal <br /> ■ Balance the batch <br /> ■ Update the batch <br /> Cash , Adjustment , Deposit Processing <br /> ■ Create a batch <br /> ■ Enter customer transactions into a batch <br /> ■ Choose the correct transaction type <br /> ■ Choose the correct payment type <br /> ■ Enter payments to multiple accounts <br /> ■ Generate and view a Journal <br /> ■ Balance the batch <br /> ■ Update the batch <br /> ■ Enter Deposit payments into a batch <br /> ■ Create a batch of post dated cheques <br /> ■ Process Pre-authorized payments <br /> ■ Export a bank file to banking institution <br /> ■ Enter all types of adjustments using three different methods <br /> ■ Import external and internal files into a batch <br /> ■ Understand a variety of system -generated batches <br /> Cash Batch Archives <br /> ■ Locate updated batches <br /> 91 <br />
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