Web Agresso Training (facilitated by the Finance Office)
 
Dates: 23rd February 2012
          Repeated on 24th February 2012

Course Duration: 2.5 Hours (10.00 a.m. - 12.30 p.m.)
 
Target Audience:
Agresso Web Requsitioners and Web Reporters

This course will cover the following three sections:
 
Section 1 - Agresso Basics and System Configuration
The aim of this section is to outline the key fundamental attributes making up the configuration of Agresso as a financial
accounting  package.  This section will cover the following areas:

• the Agresso menu structure and navigation within it
• user group control
• the account code numbering  convention
• the subcosts and its reporting hierarchy
• the financial accounting periods used by Agresso and DCU.

Section 2 - Purchase to pay cycle
The aim of this section is to provide a   practical guide to the purchase to pay cycle at  DCU and the Agresso financial system.

Section 3 - Reporting and Interpretation
The aim of this section is to provide information on how to retrieve balances and transaction reports from Agresso. 
Practical experience and interaction with Agresso will be used in this section.

This section will include the navigation of various templates and how to use and interpret these reports.

Course Fee: Nil

If you would like to apply for this course, complete the course application form and fax to 5500