View source for 13 Banking

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Answers=
[[1 Payments]]
[[2 Deposits and Cheques]]
[[3 Deposit Entry]]
[[4 Deposited List]]
[[5 To Be Deposited]]
[[6 POS Deposits]]
[[7 Group Payments]]
[[8 Preferences]]
[[9 Group Deposits]]
[[10 Bank Report]]
[[11 Drill Downs]]
[[12 Cheque]]
[[13 Memorised Transactions]]
[[14 Print Cheques]]
[[15 EFT]]
[[16 Reconciliation]]
[[17 On Hold]]


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== Overview  ==

Banking Training 

<br> Company:___________________________ Signed:____________________________ 

Name:___________________ Position:______________ Date: _____________ 

Trainee to complete: Please tick 

1. [ ] Payments - Have you watched the payments video? 

2. [ ] Deposits and Cheques - Where are these type of entries normally done 

3. [ ] Deposit Entry - What is a Deposit Entry? 

4. [ ] Deposited List - What information can be found in the Deposited List? 

5. [ ] To Be Deposited - Has it been explained how the 'To Be Deposited' screen should be used for multiple deposits? 

6. [ ] POS Deposits - Where do the takings from the tills typically display? 

7. [ ] Group Payments - Do you understand the benefit of grouping all your deposits, before banking them? 

8. [ ] Preferences - Have you defined your preferences for payments? 

9. [ ] Group Deposits - Do you understand the benefit of grouping your cash sales for the "To Be Deposited" screen? 

10.[ ] Bank Report - Can you open your Bank Report list? 

11.[ ] Drill Downs - Can you drill into the transactions? 

12.[ ] Cheque - How do you create and print a Cheque? 

13.[ ] Memorised Transaction - How do you memorise and repeat a transaction? 

14.[ ] Print Cheques - Can you print multiple Cheques? 

15.[ ] EFT - How do you send a transaction to the EFT module? 

16.[ ] Reconciliations - How do you Reconcile a Bank Account? 

17.[ ] On Hold - How do you place a Reconcilation on Hold? 

<br> Notes: Are there any aspects in this area that more training would be useful? 

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