Payroll
Processing covers
the basic concepts; it is designed for the every day
Attaché Payroll operator, who wishes
to gain more understanding of Payroll set-up, transaction
processing and basic payroll reports.
Payroll
Setups is intended
for the more experienced Attaché operator. It
features payroll set ups such as; Income types, allowances,
deductions and tax scales. Also covers advanced transactions,
detailed reporting and housekeeping.
Standard
Attaché is an
introductory course to Attaché’s main
modules, which includes a better understanding of Attaché Masterfiles,
Transactions and Reports. Split into two sessions,
you can choose from 'Customers, Product and Order/Entry
Invoicing' and/or 'Suppliers and Purchasing'.
End
of Month course
is designed for the Attaché operator who wishes
to fully understand the procedures and reconciliations
involved in relation to End of Period. End of month
(period) procedures will be discussed for both customers
and suppliers, including reports to print, reconciliation
and updating for the BAS and General Ledger.
ODBC & KFI is designed for the Attaché Operator who would
like to be able to extract or analyse Attaché's
data, or to import data back into Attaché.
General
Ledger is designed
to assist Attaché users in the features and
concepts of the Attaché General Ledger module.
Subjects covered included design, master files, transactions,
financial reports and end of periods. This course would
suit a user with intermediate level or a new operator
with a background in accounting/book keeping.
End
of Year runs through
the entire End of Year Process for all accounts modules
including creating end of year archive company and
deleting old history. Our End of Year Payroll course
runs through the entire End of Year process for payroll
including payment summaries, magnetic media, creating
end of year archive company and deleting old history.
Any questions please feel free to
contact the office or e-mail us at help@maja.com.au. |