8000 Corporate Center Drive, Suite 111
Charlotte, NC 28226
Oracle Primavera P6 Professional: P6 Desktop Interface (Advanced)
This course provides in-depth resource management and project management training in Primavera P6 Professional. Resource management topics include manual allocation, bucket planning, and leveling. Project management topics include earned value analysis, advanced scheduling, and timescaled logic diagrams.
Professional Development and Continuing Education Units: 13 PDUs and 1.3 CEUs.
Learn To:
- Use bucket planning
- Use resource leveling
- Use earned value analysis
- Calculate percent complete
- Calculate multiple float paths
- Analyze resource usage
Oracle Primavera P6 Professional: P6 Desktop Interface (Advanced)
This course provides in-depth resource management and project management training in Primavera P6 Professional. Resource management topics include manual allocation, bucket planning, and leveling. Project management topics include earned value analysis, advanced scheduling, and timescaled logic diagrams.
Professional Development and Continuing Education Units: 13 PDUs and 1.3 CEUs.
Learn To:
- Use bucket planning
- Use resource leveling
- Use earned value analysis
- Calculate percent complete
- Calculate multiple float paths
- Analyze resource usage
Oracle Primavera P6 Professional: P6 Desktop Interface (Advanced)
This course provides in-depth resource management and project management training in Primavera P6 Professional. Resource management topics include manual allocation, bucket planning, and leveling. Project management topics include earned value analysis, advanced scheduling, and timescaled logic diagrams.
Professional Development and Continuing Education Units: 13 PDUs and 1.3 CEUs.
Learn To:
- Use bucket planning
- Use resource leveling
- Use earned value analysis
- Calculate percent complete
- Calculate multiple float paths
- Analyze resource usage
Oracle Primavera P6 Professional: P6 Desktop Interface (Fundamentals)
This course leads participants through the entire project life cycle, from planning to execution. Topics include adding activities, assigning resources, and creating a baseline. Participants also gain a thorough background in the concepts of planning and scheduling.
All workshops and instruction stress the three basic elements of project management: schedule, resources, and costs. At the end of each day, students apply the concepts and functionality they learned in a case study. The course is divided into three sections: Creating a Project; Scheduling the Project; Project Execution and Control.
The course uses P6 Professional, Primavera's Windows-based, client/server application. It is appropriate for those using P6 Professional either as a stand-alone application or as part of P6 EPPM.
Professional Development and Continuing Education Units: Earns 19.5 PDUs and 1.95 CEUs
Learn To:
- Schedule a project
- Assign resources
- Adjust the project schedule
- Execute and control the project
- Create a project
- Add activities
Oracle Primavera P6 Professional: P6 Desktop Interface (Fundamentals)
This course leads participants through the entire project life cycle, from planning to execution. Topics include adding activities, assigning resources, and creating a baseline. Participants also gain a thorough background in the concepts of planning and scheduling.
All workshops and instruction stress the three basic elements of project management: schedule, resources, and costs. At the end of each day, students apply the concepts and functionality they learned in a case study. The course is divided into three sections: Creating a Project; Scheduling the Project; Project Execution and Control.
The course uses P6 Professional, Primavera's Windows-based, client/server application. It is appropriate for those using P6 Professional either as a stand-alone application or as part of P6 EPPM.
Professional Development and Continuing Education Units: Earns 19.5 PDUs and 1.95 CEUs
Learn To:
- Schedule a project
- Assign resources
- Adjust the project schedule
- Execute and control the project
- Create a project
- Add activities
Oracle Primavera P6 Professional: P6 Desktop Interface (Fundamentals)
This course leads participants through the entire project life cycle, from planning to execution. Topics include adding activities, assigning resources, and creating a baseline. Participants also gain a thorough background in the concepts of planning and scheduling.
All workshops and instruction stress the three basic elements of project management: schedule, resources, and costs. At the end of each day, students apply the concepts and functionality they learned in a case study. The course is divided into three sections: Creating a Project; Scheduling the Project; Project Execution and Control.
The course uses P6 Professional, Primavera's Windows-based, client/server application. It is appropriate for those using P6 Professional either as a stand-alone application or as part of P6 EPPM.
Professional Development and Continuing Education Units: Earns 19.5 PDUs and 1.95 CEUs
Learn To:
- Schedule a project
- Assign resources
- Adjust the project schedule
- Execute and control the project
- Create a project
- Add activities
Spectrum Construction Accounting Training Class
Four days of in-depth Spectrum Construction Management training!
Who should attend?
This comprehensive hands-on class is for:
- New users looking to master Spectrum accounting basics
- Seasoned users who want to brush up on the basics while learning new tips, tricks and best practices
Training Topics
Installation and Setup
- Security & System Administration
- General Ledger (G/L) Installation & Setup
- Cash Management (C/M) Installation & Setup
- Accounts Payable (A/P) Installation & Setup
- Accounts Receivables (A/R) Installation & Setup
- Job Cost (J/C) Installation & Setup
- Payroll (P/R) Installation & Setup
Data Processing
- General Ledger (G/L) Data Processing
- Accounts Payable (A/P) Data Processing
- Payroll (P/R) Data Processing
- Job Cost (J/C) Data Processing
- Accounts Receivable (A/R) Data Processing
- Cash Management (C/M) Data Processing
Security & System Administration
- Spectrum Overview
- Browser Setup
- Security: Functions & Operators
- Dashboards & Profiles
- Creating a New Company
- Contact Management
- Global Tables
- Spectrum Data Exchange (SDX)
General Ledger (G/L) Installation & Setup
- Overview of G/L Module Features
- G/L Structure (Divisions & Departments)
- G/L Installation Screen
- Account Setup
- SDX G/L Account Import
Cash Management (C/M) Installation & Setup
- Overview C/M Module Features
- C/M Installation Screen
- Account Setup
Accounts Payable (A/P) Installation & Setup
- Overview of A/P Module Features
- A/P Installation Screen
- Use Tax code Setup (Sales Tax Copy)
- Document Tracking Codes
- Invoice Approval Routing
- Vendor User-Defined Fields (Optional)
- Subcontract Vendor Notes Topics (Optional)
- Vendor Setup
Accounts Receivables (A/R) Installation & Setup
- Overview of A/R Module Features
- A/R Installation Screen
- Sales Tax Codes
- Term Codes
- Sales Person Codes (Optional)
Job Cost (J/C) Installation & Setup
- Overview of J/C Module Features
- J/C Installation Screen
- Cost Types
- Tax Classification
- Phase Categories
- Job Setup
- Phase Setup
- Contracts
- Contract Setup
- Subcontract Setup
- Quick Setup
Payroll (P/R) Installation & Setup
- Overview P/R Module Features
- P/R Installation Screen
- Tax Tables
- Payroll Departments
- Workers’ Compensation Codes
- Deductions & Add-on Codes
- Union/Wages Codes – ( Robert’s Adlib Certified Payroll –Prevailing Wages)
- Hours Banks Codes
- EEO Classification (Optional)
- EEO Race Classification (Optional)
- Pay cycle Calendar (Optional)
- Employee Setup
General Ledger (G/L) Data Processing
- Journal Entries
- Recurring Journal Entries
- General Ledger Inquiries & Reports
Accounts Payable (A/P) Data Processing
- Vendor Invoices / Credit Memos
- Pre-Paid Invoices / Instant Checks / Credit Cards
- Reversing A/P Transactions
- Subcontract Billing
- Payment Processing
- Manual Checks
- Voiding Checks
- Accounts Payable Inquiries & Reports
- Quantities transaction processing (Optional topics)
Payroll (P/R) Data Processing
- Pre-Time Card Entry
- Payment Processing
- Layoff Checks
- Replacement Checks
- Payroll Inquiries & Reports
Job Cost (J/C) Data Processing
- Job Cost Transactions
- Projected Cost
- Job Cost Inquiries & Reports
Accounts Receivable (A/R) Data Processing
- Customer Invoices / Credit Memos
- Draw Requests
- Change Requests/Change Orders
- Cash Receipts
- Accounts Receivable Inquires & Reports
Cash Management (C/M) Data Processing
- Wire Transfer (Inter and External)
- Direct Checks
- Bank Reconciliation
- Cash Management Inquiries & Reports
Spectrum Construction Accounting Training Class
Four days of in-depth Spectrum Construction Management training!
Who should attend?
This comprehensive hands-on class is for:
- New users looking to master Spectrum accounting basics
- Seasoned users who want to brush up on the basics while learning new tips, tricks and best practices
Training Topics
Installation and Setup
- Security & System Administration
- General Ledger (G/L) Installation & Setup
- Cash Management (C/M) Installation & Setup
- Accounts Payable (A/P) Installation & Setup
- Accounts Receivables (A/R) Installation & Setup
- Job Cost (J/C) Installation & Setup
- Payroll (P/R) Installation & Setup
Data Processing
- General Ledger (G/L) Data Processing
- Accounts Payable (A/P) Data Processing
- Payroll (P/R) Data Processing
- Job Cost (J/C) Data Processing
- Accounts Receivable (A/R) Data Processing
- Cash Management (C/M) Data Processing
Security & System Administration
- Spectrum Overview
- Browser Setup
- Security: Functions & Operators
- Dashboards & Profiles
- Creating a New Company
- Contact Management
- Global Tables
- Spectrum Data Exchange (SDX)
General Ledger (G/L) Installation & Setup
- Overview of G/L Module Features
- G/L Structure (Divisions & Departments)
- G/L Installation Screen
- Account Setup
- SDX G/L Account Import
Cash Management (C/M) Installation & Setup
- Overview C/M Module Features
- C/M Installation Screen
- Account Setup
Accounts Payable (A/P) Installation & Setup
- Overview of A/P Module Features
- A/P Installation Screen
- Use Tax code Setup (Sales Tax Copy)
- Document Tracking Codes
- Invoice Approval Routing
- Vendor User-Defined Fields (Optional)
- Subcontract Vendor Notes Topics (Optional)
- Vendor Setup
Accounts Receivables (A/R) Installation & Setup
- Overview of A/R Module Features
- A/R Installation Screen
- Sales Tax Codes
- Term Codes
- Sales Person Codes (Optional)
Job Cost (J/C) Installation & Setup
- Overview of J/C Module Features
- J/C Installation Screen
- Cost Types
- Tax Classification
- Phase Categories
- Job Setup
- Phase Setup
- Contracts
- Contract Setup
- Subcontract Setup
- Quick Setup
Payroll (P/R) Installation & Setup
- Overview P/R Module Features
- P/R Installation Screen
- Tax Tables
- Payroll Departments
- Workers’ Compensation Codes
- Deductions & Add-on Codes
- Union/Wages Codes – ( Robert’s Adlib Certified Payroll –Prevailing Wages)
- Hours Banks Codes
- EEO Classification (Optional)
- EEO Race Classification (Optional)
- Pay cycle Calendar (Optional)
- Employee Setup
General Ledger (G/L) Data Processing
- Journal Entries
- Recurring Journal Entries
- General Ledger Inquiries & Reports
Accounts Payable (A/P) Data Processing
- Vendor Invoices / Credit Memos
- Pre-Paid Invoices / Instant Checks / Credit Cards
- Reversing A/P Transactions
- Subcontract Billing
- Payment Processing
- Manual Checks
- Voiding Checks
- Accounts Payable Inquiries & Reports
- Quantities transaction processing (Optional topics)
Payroll (P/R) Data Processing
- Pre-Time Card Entry
- Payment Processing
- Layoff Checks
- Replacement Checks
- Payroll Inquiries & Reports
Job Cost (J/C) Data Processing
- Job Cost Transactions
- Projected Cost
- Job Cost Inquiries & Reports
Accounts Receivable (A/R) Data Processing
- Customer Invoices / Credit Memos
- Draw Requests
- Change Requests/Change Orders
- Cash Receipts
- Accounts Receivable Inquires & Reports
Cash Management (C/M) Data Processing
- Wire Transfer (Inter and External)
- Direct Checks
- Bank Reconciliation
- Cash Management Inquiries & Reports
Spectrum Construction Accounting Training Class
Four days of in-depth Spectrum Construction Management training!
Who should attend?
This comprehensive hands-on class is for:
- New users looking to master Spectrum accounting basics
- Seasoned users who want to brush up on the basics while learning new tips, tricks and best practices
Training Topics
Installation and Setup
- Security & System Administration
- General Ledger (G/L) Installation & Setup
- Cash Management (C/M) Installation & Setup
- Accounts Payable (A/P) Installation & Setup
- Accounts Receivables (A/R) Installation & Setup
- Job Cost (J/C) Installation & Setup
- Payroll (P/R) Installation & Setup
Data Processing
- General Ledger (G/L) Data Processing
- Accounts Payable (A/P) Data Processing
- Payroll (P/R) Data Processing
- Job Cost (J/C) Data Processing
- Accounts Receivable (A/R) Data Processing
- Cash Management (C/M) Data Processing
Security & System Administration
- Spectrum Overview
- Browser Setup
- Security: Functions & Operators
- Dashboards & Profiles
- Creating a New Company
- Contact Management
- Global Tables
- Spectrum Data Exchange (SDX)
General Ledger (G/L) Installation & Setup
- Overview of G/L Module Features
- G/L Structure (Divisions & Departments)
- G/L Installation Screen
- Account Setup
- SDX G/L Account Import
Cash Management (C/M) Installation & Setup
- Overview C/M Module Features
- C/M Installation Screen
- Account Setup
Accounts Payable (A/P) Installation & Setup
- Overview of A/P Module Features
- A/P Installation Screen
- Use Tax code Setup (Sales Tax Copy)
- Document Tracking Codes
- Invoice Approval Routing
- Vendor User-Defined Fields (Optional)
- Subcontract Vendor Notes Topics (Optional)
- Vendor Setup
Accounts Receivables (A/R) Installation & Setup
- Overview of A/R Module Features
- A/R Installation Screen
- Sales Tax Codes
- Term Codes
- Sales Person Codes (Optional)
Job Cost (J/C) Installation & Setup
- Overview of J/C Module Features
- J/C Installation Screen
- Cost Types
- Tax Classification
- Phase Categories
- Job Setup
- Phase Setup
- Contracts
- Contract Setup
- Subcontract Setup
- Quick Setup
Payroll (P/R) Installation & Setup
- Overview P/R Module Features
- P/R Installation Screen
- Tax Tables
- Payroll Departments
- Workers’ Compensation Codes
- Deductions & Add-on Codes
- Union/Wages Codes – ( Robert’s Adlib Certified Payroll –Prevailing Wages)
- Hours Banks Codes
- EEO Classification (Optional)
- EEO Race Classification (Optional)
- Pay cycle Calendar (Optional)
- Employee Setup
General Ledger (G/L) Data Processing
- Journal Entries
- Recurring Journal Entries
- General Ledger Inquiries & Reports
Accounts Payable (A/P) Data Processing
- Vendor Invoices / Credit Memos
- Pre-Paid Invoices / Instant Checks / Credit Cards
- Reversing A/P Transactions
- Subcontract Billing
- Payment Processing
- Manual Checks
- Voiding Checks
- Accounts Payable Inquiries & Reports
- Quantities transaction processing (Optional topics)
Payroll (P/R) Data Processing
- Pre-Time Card Entry
- Payment Processing
- Layoff Checks
- Replacement Checks
- Payroll Inquiries & Reports
Job Cost (J/C) Data Processing
- Job Cost Transactions
- Projected Cost
- Job Cost Inquiries & Reports
Accounts Receivable (A/R) Data Processing
- Customer Invoices / Credit Memos
- Draw Requests
- Change Requests/Change Orders
- Cash Receipts
- Accounts Receivable Inquires & Reports
Cash Management (C/M) Data Processing
- Wire Transfer (Inter and External)
- Direct Checks
- Bank Reconciliation
- Cash Management Inquiries & Reports