Preparing your Bank Reconciliation in GMSÂ
Payroll Adjustments PADJ’s & CADJ’s when and how to use eachÂ
Timesheet Adjustments when they are needed and how they are preparedÂ
Budget Entry & Import for Projects/Elements and Agencywide BudgetsÂ
Trial Balance printing the report monthly and at the end of the fiscal yearÂ
Filter & Sorting Vendor/Employee grids & Ask for Employee learn quick tips to prepare reports easily with the information you needÂ
Void AP Checks learn when and howÂ
Adjusting & Deleting Loan Activity, when to use each and how
Handling Special Loan Scenarios
In addition to the above training opportunities, GMS is also proud to offer year-round Off-site Assistance. This is specialized assistance that can cover all your needs from training new staff to year-end processing. You can share your computer screen with a GMS Training Specialist who will guide you through the software. With our ability to view what you are typing and the personalized guidance, it is just as beneficial as having us in your office. Contact us today to schedule your appointment; 800-933-3501 or service@gmsactg.com
