13 Banking - Revision history

Simon@erpoz.com: /* Overview */

2014-11-12T01:07:08Z

‎Overview

Simon Clive at 00:35, 9 September 2011

2011-09-09T00:35:57Z

Simon Clive at 23:42, 28 June 2011

2011-06-28T23:42:49Z

Simon Clive at 23:42, 28 June 2011

2011-06-28T23:42:16Z

Simon Clive at 23:41, 28 June 2011

2011-06-28T23:41:21Z

Simon Clive: Created page with " Answers="

2011-06-28T23:36:43Z

Created page with "<menu align="center" name="myMenu"> Answers="

New page

<menu align="center" name="myMenu">
Answers=

@@ Line 54: / Line 54: @@
 .[ ] Drill Downs - Can you drill into the transactions?
-.[ ] Cheque - How do you create a Cheque?
+.[ ] Cheque - How do you create and print a Cheque?
 .[ ] Memorised Transaction - How do you memorise and repeat a transaction?

@@ Line 22: / Line 22: @@
 </menu>
-== Overview ==
+== Overview  ==
+<br> Company:___________________________ Signed:____________________________
-Banking Training
-Company:___________________________       Signed:____________________________
+Trainee to complete: Please tick
-Name:___________________    Position:______________	    Date: _____________
+. [ ] Payments - Have you watched the payments video?
-Trainee to complete:  Please tick
+. [ ] Deposits and Cheques - Where are these type of entries normally done
-.  [   ]    	Payments
+. [ ] Deposit Entry - What is a Deposit Entry?
-Have you watch the payments video?
-.  [   ]    	Deposits and Cheques
+. [ ] Deposited List - What information can be found in the Deposited List?
-Where are these type of entries normally done
-.  [   ]    	Deposit Entry
+. [ ] To Be Deposited - Has it been explained how the 'To Be Deposited' screen should be used for multiple deposits?
-What is a Deposit Entry?
-.  [   ]    	Deposited List
+. [ ] POS Deposits - Where do the takings from the tills typically display?
-What information can be found in the Deposited List?
-.  [   ]	To Be Deposited
+. [ ] Group Payments - Do you understand the benefit of grouping all your deposits, before banking them?
-Has it been explained how the 'To Be Deposited' screen should be used for multiple deposits?
-−
-.  [   ]	POS Deposits
-Where do the takings from the tills typically display?
-−
-.  [   ]	Group Payments
-Do you understand the benefit of grouping all your deposits, before banking them?
-−
-.  [   ]	Preferences
-Have you defined your preferences for payments?
-−
-.  [   ]	Group Deposits
-Do you understand the benefit of grouping your cash sales for the "To Be Deposited" screen?
-−
-.[   ]	Bank Report
-Can you open your Bank Report list?
-−
-.[   ]	Drill Downs
-Can you drill into the transactions?
-−
-.[   ]	Cheque
-How do you create a Cheque?
-−
-.[   ]	Memorised Transaction
-How do you memorise and repeat a transaction?
-−
-.[   ]	Print Cheques
-Can you print multiple Cheques?
-−
-.[   ]	EFT
-How do you send a transaction to the EFT module?
-.[   ]	Reconciliations
+. [ ] Preferences - Have you defined your preferences for payments?
-How do you Reconcile a Bank Account?
-−
-.[   ]	On Hold
-How do you place a Reconcilation on Hold?
-−
-−
-Notes:
-Are there any aspects in this area that more training would be useful?
-_____________________________________________
+. [ ] Group Deposits - Do you understand the benefit of grouping your cash sales for the "To Be Deposited" screen?
-_____________________________________________
-_____________________________________________
+.[ ] Bank Report - Can you open your Bank Report list?
-_____________________________________________
-_____________________________________________
+.[ ] Drill Downs - Can you drill into the transactions?
-_____________________________________________
-_____________________________________________
+.[ ] Cheque - How do you create a Cheque?
 _____________________________________________

← Older revision		Revision as of 23:42, 28 June 2011
Line 22:		Line 22:
	</menu>		</menu>

−	== Overview ==	+	== Overview ==
		+
		+
		+
		+	Banking Training
		+
		+
		+	Company:___________________________ Signed:____________________________
		+
		+	Name:___________________ Position:______________ Date: _____________
		+
		+	Trainee to complete: Please tick
		+
		+	1. [ ] Payments
		+	Have you watch 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 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?
		+
		+
		+	Notes:
		+	Are there any aspects in this area that more training would be useful?
		+
		+	_____________________________________________
		+	_____________________________________________
		+	_____________________________________________
		+	_____________________________________________
		+	_____________________________________________
		+	_____________________________________________
		+	_____________________________________________
		+	_____________________________________________

@@ Line 1: / Line 1: @@
-<menu name="myMenu" align="center">
+<menu align="center" name="myMenu">
 Answers=
 [[1 Payments]]
@@ Line 18: / Line 18: @@
 [[16 Reconciliation]]
 [[17 On Hold]]

← Older revision		Revision as of 23:41, 28 June 2011
Line 1:		Line 1:
−	<menu ~~align~~="~~center~~" ~~name~~="~~myMenu~~">	+	<menu name="myMenu" align="center">
	Answers=		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]]