EBMS Forum Schedule 2008

Time: 2:30pm - 4:30pm unless otherwise specified
Location: Each forum is held at our Gap, PA location | Get Directions
Cost: These forums are FREE for all companies that have the subscription plan.
Registration: Email Julie at jnolt@eshcom.com or call us at 717-442-3247.

End of Year Processes	Wed, January 9th
Business Management using Profit Centers & Controls	Wed, March 5th
Order Entry Tips, Discounts, Shipping Fees, Sales Tax & Materials Lists	Wed, March 12
EBMS Reports	Wed, April 2nd
Crystal Reports - Session 1 & 2 - Increased Length: 1:30 pm - 4:30pm	Wed, April 9th
E-Commerce	Wed, July 16th
Tasks & Work Orders Introducing the new enhancements in tasks New scheduling View Multiple employees and schedules Printing work orders Using tasks for CRM functions and a contact manager Task types, defaults, and task Status Settings Advanced Queries and Groups Billable vs Actual time Entering parts and labor Approving tasks Billing tasks Billable time reports	Wed, July 23rd
Accounting Principles using EBMS - Session 1 Basic Accounting Principles Debits & Credits – Double entry accounting Accounting principles – Assets / Liabilities / Equity / Revenue / Cost of Sales / Expenses GL Classifications Profit and Loss reports Posting Transactions – Check date and Balance Verify Balance Utility Balance Sheets and Trial Balance documents Transaction reports	Wed, August 6th
Accounting Principles using EBMS - Session 2 Reconciling cash accounts Cash vs Accrual Accounting Accrual accounts such as accounts receivable, accounts payable, and payroll payable Managing a Credit Card accounts Managing liabilities including loans Sales tax and payroll tax accounts Importance of reconciling balance sheet accounts Retained Earnings Inventory Fixed assets	Wed, August 13th
Purchasing Inventory and Managing Inventory Counts and Pricing Managing Inventory Counts Perpetual inventory vs periodic inventory Cycle counting Using the Purchasing screen Minimums and Maximums Advanced Inventory management option Inventory Variance G/L settings and transactions Multiple Price Levels and multiple revenue GL accounts Special Pricing Special Order Items Inventory Assemblies Multiple Warehouses Updating the base price (List price) from the Vendor Catalog Inventory management reports	Wed, Oct 22nd
Kitting, MTO Inventory, Serialized Items, and other Manufacturing The NEW Made to order inventory process option Optional Components Using formulas with optional components New Accessories tab Serialized items Purchasing and selling items Pricing individual serialized items Adding parts and other costs to items Manufacturing and Kitting Fixed pricing Tracking other costs such as labor in a manufactured kit Tracking MTO projects and kits using tasks Manufacturing and sales order reports	Wed, Oct 29th
Using the Mobile Computer, Bar code scanners, and other Bar Codes Using the Mobile computer For order fulfillment within a warehouse Add parts to a SO or work order Receiving inventory Tracking inventory counts Other bar code scanner options Bar code Types UPS codes, inventory ID codes, and other codes Bar code printer options Using bar codes for inventory, work orders, pick list, etc	Wed, Nov 5th
Payroll New Work code groups Paying employees using direct deposit Managing benefit pay such as vacation & holiday pay Adding & changing pay types Paying reimbursements through payroll Adding and changing employee deductions and taxes Processing other types of pay such as commissions, salaries and piecework pay. Paying tax liabilities Processing bonus checks Printing tax forms such as 941’s, W2’s, 1099’s Preparing for the year end Powerful payroll management reports W2 Electronic transmittal Common payroll reports Setting up 401K, Health Insurance & other Pretax deductions.	Wed, Dec 10th