Documents
Below are the documents for each session. Please note that not all sessions have handouts. Click on the link under the appropriate session and you will be able to save it locally, if you choose.
Check back periodically as handouts will be uploaded prior to the session begins.
Monday, September 13, 2021
8:30 – 10:00
General Ledger – New User
10:30 – 12:00
Accounts Payable – New User
Accounts Payable – Quick Reference Guide
12:30 – 4:00
Payroll – New User
Payroll – Quick Reference Guide
Tuesday, September 14, 2021
8:30 – 12:00
Utility Billing – New User
12:30 – 2:30
Accounts Receivable – New User
Accounts Receivable – Quick Reference Guide
Accounts Receivable and Advanced Tips
Thursday, September 16, 2021
10:00 – 11:00
Reporting – Financial Modules
Managing Employee Records
Terminating an Employee and Status Changes
Managing Delinquents and Collections
Managing Delinquents and Collections Handout
Building Permits
-No handouts-
11:15 – 12:30
miViewPoint
Pay Codes
Reporting – Utility Billing Module
Utility Billing Presentation Slides
Community Portal
1:45 – 3:00
Prepping for Your Audit
Advanced Accounts Payable and Workflow
Advanced Accounts Payable Handout
Reporting – Payroll Module
Reporting – Payroll Module Handout
Printing – Quick Reference Guide
Service Orders and Maintenance Orders
Service Orders and Maintenance Orders Presentation Slides
3:15 – 4:15
Budgeting
Cash Receipting
-No handouts-
Utility Billing Report Writer
Utility Billing Report Writer Presentation Slides
The American Rescue Plan: Best Practices and Challenges
American Rescue Plan Presentation Slides
Friday, September 17, 2021
8:30 – 9:30
Journal Entries
miPay
Supervisor and Payroll Approvals
Customer Inquiry
Customer Inquiry Presentation Slides
Tax Certification
9:45 – 10:45
miExcel
miExcel Accounts Payable – User Manual
miExcel General Ledger – User Manual
miTime
Supervisor and Payroll Approvals
Adjustments and Deposits
Adjustments and Deposits Handout
System Management
-No handouts-
11:00 – 12:00
Bank Reconciliation Tips and Tricks
Transmittals
Finals, New Customers, and Deposits
Laserfiche
-No handouts-