Welcome to MidSun, the Midwest SunGard User Group!
This is Your conference. Take the opportunity to share your SunGard product experience with other users. Together we can all work better for our students.
The eFinancePLUS Purchasing Card Interface is designed to enable organizations to administer credit card use among their employees. This session examines basic reference table setup, PCard administration options, interaction with PCard providers and the flow of data between the Fund Accounting, Accounts Payable and Purchasing modules.
I have over 30 years of experience (supporting, training and documenting) with the eFinancePlus software. If I do not have an answer to your question, I will do some research when I return to the office.
Monday March 6, 2017 10:00am - 10:50am CST
Roanoke
The Bank Reconciliation program is designed to allow an organization to reconcile a General Ledger cash account(s) to a bank statement from the organization's banking institution. It has the ability to post bank fees, earned interest and adjustments. This session examines the required table setup, the process of reconciling an account to a bank statement and data processing best practices intended to make the task easier to accomplish.
I have over 30 years of experience (supporting, training and documenting) with the eFinancePlus software. If I do not have an answer to your question, I will do some research when I return to the office.
Monday March 6, 2017 11:00am - 11:50am CST
Roanoke
What does the future look like for eFinancePLUS? Join Joel Hames, Suzan Andrews and Mike Folcher as they discuss future updates and enhancements to eFinancePLUS. User Voice updates and questions will also be covered.
Learn how to take your departments excel budget worksheets and import into eFinancePLUS. This will be a great learning opporunity to help expedite your budget process. Learn some quick steps to prepare for your budget process. Discussion with other districts on thier tips and tricks so you can implement them into your process.
Customer of the eFinance software for 30 years. Member of the SNUG Board for 12 years, currently Director at Large.Looking forward to another successful SNUGK12 Conference!
This module is known by the acronym PBS. This was eFinancePLUS's previous name. Can you phrase an answer to these two sentences in the form of a question? Form teams and join Chris Miller for an exciting game, or two, of Jeopardy. Test your skills in categories related to eFinancePLUS, MidSun and General Knowledge. There are prizes for correctly answering Daily Double questions and winning teams will receive a certifcate good for one free registration to an eFinancePLUS seminar conducted by Chris Miller.
I have over 30 years of experience (supporting, training and documenting) with the eFinancePlus software. If I do not have an answer to your question, I will do some research when I return to the office.
Maintaining strong Internal Controls for your card program protects and enhances the stability for your organization. The foundation of strong card controls includes: 1. General procedures 2. Segregation of Duties 3. Card Management and Spending 4. Proper Documentation 5. Monthly Audit
This session will provide participants with the configuration setup for setting up a new vendor in Punchout. We will also illustrate what the requisition process looks like for users with a Punchout vendor and what the purchase order process looks like for the business office.
Do you want to learn how others are using eFinancePLUS and gain insights from their experience? In search of a solution that you think your peers might also want? Have a great idea on how to improve eFinancePLUS? If so, take this opportunity to share your thoughts and learn from your peers and colleagues. We will also identiy and share the top software issues for MidSun districts with the eFinancePLUS Product Manager.
