• A Guide to Cims (Finance)

• A Guide to Finance

• CorePlus Navigation and Tips

• Webinar: Finance Managers

• Webinar: Finance Reporting and Payroll

• Chrome Browser Settings to Consider

• How to use VLOOKUP in Excel

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• Accounts Receivable Manual

  • Accounts Receivable Webinar

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• Auditors & Cims: How to Set them Up

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• Bank Statement Upload (CDS.695)

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• Forecasting Salaries for Budget

• BUD.802: Upload Budget from File

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• Cash Receipts Manual (CRS.860 Cash Receipt Upload)

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• Cheques Manual (CDS.860 Manual Cheque Upload)

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• Combining Pictures into ONE PDF

  • PDFSam: Merging Documents into a PDF

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• Creating Macros

• Creating New User IDs & Restrictions (Finance Duties)

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• eCommerce Manual

• Moneris Compare Upload (CRO.513)

  • eCommerce Video

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• Employee Reimbursements Video

• Employee Mileage How To's Video 2019

 

• GNL.831: Journal Entry Uploading

• GNL.832: Journal Entry Request Uploading

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• Hydro Uploading

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• Public Disclosure

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• Vendor Self Service How To's

• Purchase Orders: Requisition Approval Video

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• Finance Reporting Manual

  • Free Form: Manual & Tips

  • Free Form: Setup Example

  • GNL.570: Additional Hints/Tricks

  • GNL.570: FRAME Example

  • Finance Reporting Opportunities Video

 

• ScanSnap Manual

  • ScanSnap: Details for A/P

 

• SchoolBooks Manual

  • SchoolBooks Reporting (Division Office)

  • SchoolBooks Yearstart Setup (Division Office)

  • SchoolBooks Videos:

  • Video: Bank Reconciliation

  • Video: Deposits & Cash Receipts

  • Video: SchoolBooks Setup

  • Video: SchoolBooks Setup (District Topics)

  • Video: Special Items (NSF Cheques, Odd Charges)

  • Video: Writing Cheques

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• Telephone Uploads

  • ACP.838M FDFX File

  • ACP.838X FDFX File

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• Visa Uploads

 

• Webinar: T4As and Tips & Tricks

• Webinar: Yearstart and Budgeting

  • Webinar Notes: Yearstart and Budgeting

• Yearend Finance Considerations

• Yearstart Finance Technical Summary

• Yearend/Yearstart Notes for Inventory