FAQ     |     Site Map     |     Glossary     |      Login    
Support
Payroll Tax Info
Year End Procedures
Downloads
Login
FAQ
Support Request
Employee Information
Call History
Call Summary
Training Info
Training Videos
Webinar Schedule
Webinar Details
Training Videos
Webinar Schedule
Webinar Details
VanS - Moving and Storage Software

VanS Support: Webinar Details

 

Document Imaging

The VanS Document Imaging webinar will review how to scan, store, and view almost any type of document that can exist in Windows, including images, PDFs, spread-sheets, e-mails and word processing files. These documents can be connected to major files in VanS, including orders, customers, drivers and more. Below are some of the topics that will be reviewed in this webinar:

  •  Document Types

  • Attach and Index Documents

  • View Documents

  • Document Search

  • Email Documents




Financial Statements

In this webinar, the presenter will review the following areas relative to financial statements:

  • Create New F/S

  • F/S Format File Maintenance

  • F/S Batch Calc/Print

  • F/S Calculation

  • F/S Print

  • List Missing Accounts in F/S




General Ledger 8.0

In this webinar, the presenter will review the following areas relative to General Ledger version 8.0:

  • New Menu Format

  • Archive year before closing

  • View year after closing

  • New sort options in Trial Balance

  • "Account Mask" instead of "Sort String"

  • Extended on-line help in Trial Balance selection fields

  • Unlimited years for year-end backup - includes all companies and both open years at the time the backup copy is made




Manage Accounts Receivable

Are you missing valuable revenues for late charges you are never applying to customer balances? Have you considered using a form of letter that is more effective than customer statements for improving your collections? This session will cover the process of calculating and applying late charges to accounts as well as the use of easily automated letters to assist with the management of your Accounts Receivable.


Manage Warehouse Inventory

You know... that inventory of vaults you have out there in the warehouse. Learn how to setup your files and use the system to locate all of the physical locations where you have placed your storage lots. Also, quickly get a list of 'empty' or 'used' locations.


Payroll 6.0

This webinar was developed to review our latest releases of Payroll (revisions 5.1 and 6.0). The following is a list of some of the changes that will be covered during this one hour session:

  • Direct deposit feature will create an ACH file that can be transferred to your bank

  • Multiple high-security accounts can now be defined

  • Lookups have been added to the employee maintenance and transaction entry programs

  • New W2 fields in response to the H.I.R.E. act

  • Changes in the last year employee file maintenance program

  • Where to find tax changes on our web site




Print Options

In this webinar, the presenter will review the following areas relative to printing:

  • User spool file

  • ASCII text file

  • F/S Batch Calc/Print

  • PDF

  • Fax

  • Email




Processing Non-check AP Payments

Many of you are using credit cards, comchecks or bank drafts to pay your open Accounts Payable invoices. Attend this session to discover the most efficient (and audit trail friendly) method of accomplishing these transactions.



UniGroup Interface with VanS

Using the most recent technology, you can automate more processes with Unigroup. Continuous updating of Order Entry with changes in registration, the delivery of your weekly statement to your server to await processing of payments on orders, and the download of rated and/or distributed revenue will be discussed during this Webinar.



Van Line Interfaces

Attend this webinar to see how the Van Line Interface programs exchange Registration, Revenue and Settlement Statement information between the VanS software and the Van Line's main frame computer. The operational features of the interfaces vary depending upon the agent's Van Line affiliation. Don't miss out on this opportunity to see how these programs will save hours of processing time.



VanS 7.0

This webinar was developed to review our upcoming VanS release of version 7.0. The following is a list of some of the changes that will be covered during this one hour session:
  • Integrated credit card processing for orders and storage

  • New extended revenue calculation module

  • Operations drivers automatically flow into revenue

  • Driver items can now be placed on hold

  • A/R terms for invoicing

  • Boxes/vaults can now be assigned to van line orders




VanS Application Manager

Attend this webinar to see how this powerful tool can be used to access information from the VanS database. It also provides a means for users to generate their own reports and inquiries without having a programming background. Once reports are created, they can be added to the menu and can be accessed by other users. Existing reports can be modified without starting over. To transfer data to other applications (Microsoft Excel, Microsoft Access, etc), the webinar presenter will also review the feature of creating an ASCII text file.


VanS Connect

This webinar is developed to demonstrate how the VanS Connect module allows VanS data to be read and used in any software package (ex. Microsoft Excel) that is ODBC (Open Database Connectivity) compliant. Once data is accessed through other applications, it can be represented in any format that the software package allows, such as reports, graphs, tables, spreadsheets, etc.



VanS Graphical MoveTrak

In this webinar, we will demonstrate our VanS Customer Service application, and you will observe how to complete the scheduling, documenting, and follow-up of key tasks which are necessary to effectively manage a move. This webinar will cover the following topics:

  • CSR/Coordinator Setup

  • Action File Setup

  • Category File Setup

  • Daily / Weekly Procedures

    • CSR Action Report

    • Task Entry

    • CSR Missed Action Report




VanS Graphical Order Entry

This webinar will review Graphical Order Entry which is the central point of all that happens in VanS. The presenter will demonstrate how to enter an order, the various features available as an order is entered and how to fine an order after it is entered.



VanS Laser Forms

In this webinar, expect to see how this module will allow you to print professional quality forms directly from VanS, such as invoices and statements with graphic overlays (company logo, boxes, addresses…) to any HP LaserJet compatible printer without the need for pre-printed forms. In addition, when used with the VanS DMS, VanS Fax or VanS Email modules images of these documents can be attached to VanS data files, faxed or emailed automatically as part of the same forms procedures you are already following.



VanS Memo Entry

This webinar is designed to review how the VanS Memo Systems permits users to input on-line information about shipments, customers, drivers, crews, equipment, and labor. The memos can be accessible to authorized VanS users. On-line memos eliminates the need to track down a file folder containing handwritten notes. Think of them as "computerized file folders".



VanS Periodic Purging

In this webinar, the presenter will review the benefits of purging old transactions. It is not necessary to purge files during normal processing, but periodically it is necessary to clean out older data. It can speed processing, and allow the re-use of order numbers if the files are cleared. It is suggested that purges be run once a year and with cutoff dates that allow a significant amount of history (3-4 years) to be kept on file. The following purges will be reviewed during this session:
  • V/L Rev & Pymt Report & Purge

  • M/S Rev & Stg Report & Purge

  • A/R Paid Order Report & Purge

  • Order Entry Header Purge

  • A/P History Purge

  • G/L Year-End Closing




Year End Processing

The first 20 minutes of this webinar will be allocated to review year end procedures relative to Accounts Payable and General Ledger. Immediately following will be a 10 minute question/answer session before reviewing Payroll year-end procedures. . If you do not use the Payroll software, please feel free to end your webinar session. For Payroll users, the last part of this webinar will be to review payroll year-end procedures, including W-2 printing and if applicable, how to address Federal and State Tax Withholding changes for 2011.



 

Service Contractor Software    Construction Contractor Software    Plumbing Software    Metal Center Software    Moving Software
  Home             Privacy Policy            Terms of Use            Contact Us  

© 2012 Compusource All rights reserved Site Design |  Schraff