Milestone Scheduler is a robust job tracking and loading program designed for quick turn, shorter run facilities. Provides easy to follow visuals showing equipment capacity. Driven by Milestones communicating customer needs directly into scheduled dates.

This class will take you through everything the General Ledger has to offer:  How to create various journal entries, posting to the GL, GL utilities, bank reconciliation techniques, and reporting capabilities.  We will also review the year end closing process.

Learn about; the New Paper Reservation Screen/PO Entry, Change Order Workflow through Prebill. Order Entry Scheduling screen and options. Customer Support Job Notes through to BWS and Prebill. The Ink Calculation report, the .Net Combo WT and a look at Scheduled Purchasing.

Contract Billing is a billing tool designed for mail projects that have recurring orders. It is available as an add-on module to the PrintStream mail system. After the initial setup of a customer contract and master job templates, jobs are created quickly by entering quantities in a the statement jobs program.  An optional  Icc Prebill module shows both actual and estimated activities and times for selection by the billing clerk. Invoice lines and prices link directly to an approved contract. Jobs can be pre-billed daily then consolidated for billing at month end. Learn how to setup and use these time saving programs

Detailed discussions of how to create miscellaneous invoices and invoices related to purchase orders. We will also review how the AP Check Entry module, followed by suggestions for streamlining the AP month-end closing procedures.

The Drag and Drop Scheduler is designed to communicate to the Shop Employees what jobs need to be worked on and what order they need to be processed in it also provides useful information regarding statues of jobs in production. The thought behind this program is to minimize for example CSR’s and Sales Reps having to place phone calls or meet with the production staff to check the status of their jobs throughout the day. This class will provide useful information staring with Set-Up, Prioritizing Jobs and Reporting capabilities.

This class with walk you through the process of placing credit cards on the web and in the backend using real time and book and ship sales orders.  The ability to create automatic cash receipts and zero invoices in AR.

This class will give you an overview of the Fulfillment .net module and  new features.

Increase you understanding of User Defined Formulas in Print. Review the basic concepts and settings. View examples of formulas used in Prepress, Press, Section Finishing, and Bindery processes.

This call will cover basic set-up and MR. Scheduler functions including capacity, scheduling options, review window, controls in scheduling window and other tools.

The PrintStream Administrator online class will cover tasks for which a PrintStream Administrator may be responsible.  Specifically covered will be many of the functions and set up in the Master Files:  Master File Reports, Mail Processes, Print , Customers, Vendors and Employees.  The class will also cover Menus and Users, MRUtil, Delete Job and Transfer Costs functions.

This class will be an overview of the .net inventory programming.  The class will skim through MasterFiles Inventory, Receipts, Issues, Returns and Transfers.  This class will also show you some of the features of the .net programming that allow you to customize your reports, omitting or adding columns, filtering options, etc.  The class is free.  Come and see.

This class will show you how to set up Merchandise projects, different price options for inventory, and set up of Price Lists for additional charges.  This class will step through the process starting with the creation of a sales order to the created invoice in AR Invoicing Entry.

This class will cover adding new activities to your Mail System and include attaching script questions, available modifier options and activity report linking. The class will also cover  making modifications to the existing activity branches, changing prices and retiring old activities.

This class will cover the functions of two add on features of PrintStream.  Mail.Dat allows you to bring in mail.dat files and update the counts of your jobs and ultimately create postage statements with ease.  EPI stands for External Postage Interface and allows you to communicate via XML files with programs such as Windowbook (DATMail and Postmaster) and Monticello.  This allows you to use those tools to manipulate the mail.dat file before sending it over to PrintStream.

This class will cover advanced settings in MR. Scheduler, how to set-up and use Labor Pools, Alternate Cost Centers, Bolt On Cost Center’s, Shift Set-Up and Job Status. This class is designed for the more seasoned user that is already familiar with Basic MR. Scheduling.

This class will cover the use and setup of Purchase Orders and how the transactions are seen on the inventory side as well as how they feed into Accounts Payable.

The Drag and Drop Scheduler is designed to communicate to the Shop Employees what jobs need to be worked on and what order they need to be processed in it also provides useful information regarding statues of jobs in production. The thought behind this program is to minimize for example CSR’s and Sales Reps having to place phone calls or meet with the production staff to check the status of their jobs throughout the day. This class will provide useful information staring with Set-Up, Prioritizing Jobs and Reporting capabilities.

The XML Job Creator add on program automates the creation of Mail jobs through the use of XML files dropped in a hot folder. Learn how to create master templates, setup the XML user defined categories and parameters, and use the XML tester program to test your XML files. Automatic printing, email notifications, and the use of User defined formulas will also be covered.