vCon 2019 Financials & Fundamentals Training Overview
Collection-Master
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Collection-Master
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Q-Law
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Q-Law
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Internal Files |
Menu Navigation |
Bookkeeping Menu Overview |
Menus Overview |
Financial Setup |
Internal Data Files |
Client Setup |
Tables Management |
Account Card |
New Claim Entry |
Understanding Bookkeeping
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Client Setup |
Posting Payment Transactions |
Claim Review |
Understanding Bookkeeping
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State Setup |
Posting Financial Transaction Options |
Diary Codes & Queues |
Bank Account & Accounting Codes |
Task Code Manager |
Retail Reports |
Closing & Opening Files |
Payments |
Inputting Accounts |
Retail Utilities |
Security |
Costs |
Account Screens Overview |
Daily Reports |
Indexing Functions |
Reversals |
Working Accounts |
Monthly Financial Reports |
Using the FTP Site |
Remittances/Billings – Knowing Which to Use |
In Depth Look at the Legal Screen |
Commercial Billing Remitting |
Processing Remittances |
Payment Arrangement (PTP System) |
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Paper Ledger Card Reports |
Miscellaneous Bookkeeping |
Call Management |
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Collection-Master & Financial Help Manuals |
Hourly Billing |
Basic Document Information |
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Reports & Other Screens |
Document Programming 1 |
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Document Programming 2 |
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Overview and Q&A |