Heartland Fiscal & EMIS Open Lab
Heartland Computer Lab 1495 W Longview Ave Suite 100, Mansfield, OH, United StatesOpen Lab for both Fiscal and EMIS areas
Password Reset If you are unable to login, and password reset did not help, please create a helpdesk ticket via email or phone (330.926.3900).
Password Reset If you are unable to login, and password reset did not help, please create a helpdesk ticket via email or phone (330.926.3900).
Open Lab for both Fiscal and EMIS areas
This training will be a review of the Fiscal Year End processes for State Software USPS districts.
This training will be a review of the Fiscal Year End processes for State Software USAS districts.
This training will be a review of the Fiscal Year End processes for State Software Inventory districts.
This is a bi-weekly meeting for USxS districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over. Please RSVP to receive the Zoom link.
This Open Lab is for anyone who would like help at NEOnet Main location. It is open to State Software Fiscal Staff needing help with any processes.
Agenda: Budget Prep Closing POs Batches Fixed Assets Liabilities Ledgers Update Profile Roll Encumbrances The goal of fiscal year-end training is to ensure that all staff members involved in financial reporting and accounting are aware of the processes and procedures for fiscal year end accounting and reporting.
Agenda: Quarter Balancing Accrued Wages for Retirement Systems OH STRS Annual Member Contribution EMIS Period L Staff Reporting Update HRM Profile Post future and effective date changes Run GAAP reports Update New Year Rates Attendance Rollover Update EMIS Profile The goal of HRM fiscal year-end training is to ensure that all staff members involved in […]
This Open Lab is for anyone who would like help at LGCA location. It is open to Fiscal Staff needing help with any processes.
This is a bi-weekly meeting for State Software districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over. Please RSVP to receive the Zoom link.
Join us as we discuss the various behind-the-scenes postings related to gross pay, net pay, employee withholdings and district-paid benefits which occur in fund accounting as the payroll interface file is posted, the batch invoice file is posted and vendor checks are processed for deduction payments. Join us as we discuss the various behind-the-scenes postings […]
Join us as we discuss the various behind-the-scenes postings related to gross pay, net pay, employee withholdings and district-paid benefits which occur in fund accounting as the payroll interface file is posted, the batch invoice file is posted and vendor checks are processed for deduction payments. Join us as we discuss the various behind-the-scenes postings […]
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Password Reset If you are unable to login, and password reset did not help, please create a helpdesk ticket via email or phone (330.926.3900).
Password Reset If you are unable to login, and password reset did not help, please create a helpdesk ticket via email or phone (330.926.3900).