Sage Timeslips Advanced Training
Seminar: ID# 1003766
Pricing: $525.00
About This Course:
In this 1-day course, learn how to use Timeslips software and leverage more in-depth functionality that will help you do more in less time. This training will discuss some of the more advanced features, such as, custom fields, reports and custom reporting, template clients, categories, replacement slips, client funds, security.
Topics covered include:
- Client Information - Template Clients- ability to track your own custom information. Template clients save your company valuable time when defining clients. Automatic Rate Rules- rules for determining rates on slips for your clients. Importing and exporting client information Client Funds- tracking retainers and manage trust funds, for your clients. Text Search- to find specific text within specific areas of the database. (conflict checker)
- Grouping - Custom Fields- ability to track your own custom information. Categories- grouping related tasks and expense activities together during billing for accounting purposes. Replacement Slips-replaces a group of slips of a given type with one entry on the bill.
- Reporting - Timeslips Reports- reports that are defined in Timeslips. Selection - Sorting - Options - Formats - Saving Report Criteria - Slip User-Defined Report - Custom Report you design. Client User-Defined Report - Custom Report you design. Add a Report Wizard-help in finding the report that you need and defining your own reporting tab.
- Security - Global Security - Security Profiles -Timekeeper Rights. Alerts- will notify you when particular data-related events occur. Timeslips Today- view and edit almost any type of information from one location.
- Questions &Answers
This class is conducted by an experienced, Certified Timeslips Trainer. Class sizes are limited to provide each student more personalized attention and instruction. Every student will have his or her own computer workstation.
Course Benefits
- At the end of the day, students will have gained the confidence and skills to utilize the features of Timeslips in an expert manner!
- Our Best Practices User Guide as reference for your continued use of the software - included
- Lunch is included
- This course is CPE accredited
- Satisfaction Guaranteed, or come back for free within 60 days!
Cancellation Policy
Course cancellation must be received in writing 5 days prior to course date to be eligible for refund, and is subject to a $50 administrative fee. The class may be rescheduled with no administrative fee.
Top FAQs
While many payroll-related regulations are federally-governed, there also are many state requirements, including those for handling garnishment, final paychecks, and unclaimed paychecks. Each state's requirements differ in the details, so be sure to check your state's requirements by clicking the applicable link(s) at the bottom of this page.
Payroll is much more than just handing out paychecks, and includes a variety of responsibilities such as handling garnishments, travel pay, multi-state taxation, unclaimed paychecks, and much more in a timely and accurate fashion.
In addition to ensuring that employees are paid correctly and on time, "Payroll" has numerous time and reporting requirements. The primary payroll areas include paychecks, reporting, operations, and management.
In business since the mid-1990's, we have over 25 years of experience delivering high-quality training content via seminar, webinar, online, and other formats. Each of our courses are delivered by an industry expert who will share his or her years of experience to help you be in compliance, smarter, and more productive, and almost all offer SHRM and HRCI credits.
Payroll Administrators must be able to:
- Properly "classify" workers
- Apply the various exemptions
- Calculate gross pay and properly make deductions
- Correctly identify, pay, and withhold taxes for employees
- Administer deferred compensation, cafeteria plan, sick pay, and other compensation
- Handle stock options, expense reimbursements, relocation, and other "expenses"
- Follow the proper policies, procedures, and documentation requirements for garnishments and levies
- Properly complete and file all required reporting requirements
- Correctly complete year-end requirements and establish year-beginning requirements
- Implement and maintain fraud, audit, disaster recovery, and record retention processes and procedures
CPATrainingCenter.com. 5755 North Point Parkway, Suite 227 | Alpharetta, GA 30022 | 770-410-9375 | support@CPATrainingCenter.com
