Course Outlines

Consolidated Accounting
The consolidated accounting workshop is a two day course structured to meet the needs of all accounting personnel. A review of major file maintenance tables, transaction processing for Accounts Payable, Accounts Receivable and General Ledger is covered. In addition, the flow of data to the General Ledger and End-of-Period Processing will be discussed.

Consolidated Inventory / Purchasing
The consolidated inventory / purchasing workshop has been established for warehouse and purchasing personnel. The cycle of inventory will be examined through transaction processing, inquiries and reports. Inventory replenishment methods will be reviewed, along with physical inventory counts, serial number processing and lot control.

Customer Relationship Management
Geared for the sales professional, the Customer Relationship Management workshop is structured to assist in the tracking of sales opportunities and marketing activities of customers and prospects. Prospect / Customer setup, opportunity activity and tracking will be reviewed. In addition, hands on exercises enable participants to become familiar with the skills needed to perform effectively.

Customer Service
The emphasis here will cover the specific demands of today's customer service representative. All aspects of order entry will be discussed. Various inquiries and reports will be reviewed; giving the CSR additional skills that can be used in the performance of their jobs.

Implementation
This Workshop is geared to the MIS professional or S2K Enterprise project leader. This software training course will cover in-depth installation methodology and concerns. System requirements, interfaces, file maintenance, and security issues will be also be discussed.

Manufacturing
S2K Enterprise for Manufacturing delivers premier level integration between manufacturing orders, forecasting, shop floor control, CRP, MRP, and quality control. VAI’s comprehensive manufacturing software training course is structured for the manufacturing professional. Topics covered include: An in-depth review of all files and interface flags, their functionality and significance, a complete walk through of standard costing and its integration with the accounting module, processing of manufacturing work orders from creation through completion, material issuance, labor entries, shop floor data collection and reporting. Additionally, this workshop provides a detailed look at Manufacturing Requirements Planning’s recommendation review and order creation processes.

Point-Of-Sale
VAI's Retail Point-of-Sale workshop provides store personnel with the required tools needed for superior customer service. POS setup, order entry, out-of-stock / backorders, payments, cash drawer reconciliation and related inquiries and reports will be reviewed. In addition, hands-on exercises enable participants to become familiar with the on-line tasks they will need to use in the performance of their jobs.

Power Systems and IBM i Operations - Advanced
Advance your IBM Power Systems and i operating system environment by building on the concepts taught in the basic operations workshop. This software training course will cover communications, client access, networking and query tools.

Power Systems and IBM i Operations - Basic
Geared for the new IBM Power Systems and i operating system administrator, this software training course will cover daily System i activities, along with security, device configuration and job scheduling.

Report Writer
Geared for the accounting professional, a strong background in accounting principles and financial statement structuring is recommended for persons wishing to take this course. This course covers in depth, the theories and building blocks of creating a custom dynamic financial statement using S2K Enterprise Report Writer.

Suggested Purchasing
This course is designed to give the user the basic fundamentals and understanding of S2K’s suggested purchasing and transfer procedures. This is the first step of the enhanced suggested purchasing education process. Users will take back with them the basic tools aiding in the development of their Company’s suggested purchasing operations.

Warehouse
The S2K Enterprise Warehouse Management application helps you enhance productivity, improve overall warehouse efficiency, and provides real-time integration to S2K Enterprise Management solution. This dynamic workshop is geared for all personnel with warehouse responsibilities. Topics covered include: Setup and planning of warehouses, identifying and allocating of job tasks within the warehouse, pick, put-away, transfer and return flow processing, RF device handling and Warehouse Management integration with other S2K Enterprise modules.