Classroom Training Course Listings
Who should attend:
New RFMS clients. This is a basic level class that covers implementing the CORE RFMS software.
What you will learn:
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Initial Setup Procedures:
System Parameters, Passwords, Products File, Customer and Supplier Data Bases |
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Order Entry Process:
From Quotes to Orders - Purchasing, Receiving, Processing, Job Costing |
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Accounting:
Costing Inventory, Posting Accounts Payable, Accounts Receivables, Human Resources |
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Management Reports:
Brief overview of main reports |
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Special Features:
Students will be able to see RFMS in action at a RFMS User’s location, where the class is held. Although the class is not designed to train in all of the many new products available, you will be able to see "RFMS MEASURE" in use, learn how "SCHEDULE PRO" is used in everyday operation, have a demonstration of "IN HOME SOLUTION" and much more. See "B2B" - learn how it works and how it can streamline your business.
These are educational and entertaining classes ‘Hands On’ training with our computers/Workbook/Live Demonstrations. |
Who should attend:
All current RFMS users wishing to implement the many new features of RFMS. Also, current RFMS users who are converting from the RFMS Legacy (DOS) system to the RFMS for Windows version. This class qualifies an RFMS Legacy user for the RFMS for Windows upgrade.
Perfect for Management, Order Entry, Purchasing, Receiving Personnel, Bookkeeping:
Anyone using RFMS who has not had training in the past year.
What you will learn:
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DAY ONE:
Learn how to use the Quotes Module to setup jobs to be exported to Order Entry
Enter a Quote - take it to Order Entry, Purchasing, Receiving, Installing, Job Costing
Learn three ways to handle Purchase Orders, Stock, Express, and Batch Processing
Inventory: Discuss three options for receiving from a Bill of Lading. Which is best for you?
Learn how to fully utilize all of the search and sort functions of RFMS
Learn the value of the Job Cost Baseline and Estimated Job Cost features |
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DAY TWO:
Entering Mill Claims for accurate tracking without needing to enter them in as an order.
Review new features of Accounts Receivable and Accounts Payable.
Learn: How to handle a check for several jobs - all on one screen.
How to tie an AP back to a specific customer order - from the AP screen.
Hands on creation of an order for Partial Billing.
What are Billing Groups? Why do you need them?
Latest features in General Ledger - including customizing your Financial Statements. |