training catalogue
training catalogue
Our training courses are delivered by our highly experienced professional consultants, all of whom have over 20 years’ experience of working with Unit4 ERP.
Courses are limited to 10 attendees per session and are delivered remotely via Teams and attendees are given access to our training environment.
If you have a training requirement not listed below, or would like to discuss your training requirements please get in touch at training@h-itc.net and we will be happy to put a training plan in place to meet your needs.
Please ensure that you read the booking terms and conditions
The Accounts Payable module covers both supplier maintenance and payment.
The Accounts Receivable (AR) course covers management of customers within Unit4 ERP.
The Bank Reconciliation course is an overview of the bank rec process. It explains the bank reconcilitiaon process and looks at the underlying setup.
Following on from the Basic Excelerator reporting course, this advanced course will further enhance your Excelerator reporting skills, with advanced functionality including the use of the Unit4 ERP report engine.
This course is designed as an introduction to the Unit4 ERP Excel add in tool, Excelerator. This course will enable you to directly query your Unit4 ERP system directly from Excel and build comprehensive spreadsheet-based management report packs.
The Fixed assets module enables you to maintain a separate Fixed assets ledger, entailing a fixed assets register and any transactions such as depreciation.
Unit4 ERP Flexi Fields allow you to enhance your use of Unit4 ERP by allowing you to create user defined data fields on Attribute Master Records, such as a Supplier or Customer master record.
The Forms functionality within Unit4 ERP allows you to design and build electronic forms which can be utilised within the system and take advantage of system functionality such as workflow to provide a controlled digital alternative to traditional paper-based forms.
The General Ledger (GL) is the core of the finance module. This course is designed to give an introduction to Unit4 ERP General ledger.
This course is designed to increase a user’s self-sufficiency in maintaining their own reporting requirements. Starting with basic Browser building techniques through charts and gauges to publishing the report on the Web Client, attendees will develop essential Unit4 ERP reporting skills.
Unit4 ERP’s IntellAgent functionality is a powerful and flexible tool that enables users to create and maintain notifications, alerts and automations within the system, which improves overall system efficiency. This course is designed for system administrators and super users and covers the creation and maintenance of common IntellAgent types.
This course is the perfect starting point for all new users to Unit4 ERP. Designed to take attendees through the fundamental aspects of Unit4 ERP and basic introduction to the core functionality of the system
This course, written specifically for the Irish localisation – Loans Module, is designed to provide a comprehensive overview of the module, from Loan setup through to loan extracts and year end reporting.
This course, written specifically for the Irish localisation – Planning Development Contributions, covers all aspects of the module, from configuration/set up through to Invoicing, Receipting and Enquiries.
This course is designed to provide users with an understanding of the purchasing functionality of Unit4 ERP web.
You will learn the fundamentals of the procurement process from Requisition entry through to GRN entry.
The Sales Order course looks at the day-to-day creation and maintenance of Sales orders all the way through to raising invoices.
This course is designed for the Unit4 ERP administrators to manage and maintain the core components of the system and effectively resolve common issues.
Courses
Accounts Payable
The Accounts Payable module covers both supplier maintenance and payment.
Accounts Receivable
The Accounts Receivable (AR) course covers management of customers within Unit4 ERP.
Bank Reconciliation
The Bank Reconciliation course is an overview of the bank rec process. It explains the bank reconcilitiaon process and looks at the underlying setup.
Excelerator Reporting advanced
Following on from the Basic Excelerator reporting course, this advanced course will further enhance your Excelerator reporting skills, with advanced functionality including the use of the Unit4 ERP report engine.
Excelerator Reporting basic
This course is designed as an introduction to the Unit4 ERP Excel add in tool, Excelerator. This course will enable you to directly query your Unit4 ERP system directly from Excel and build comprehensive spreadsheet-based management report packs.
Fixed Assets
The Fixed assets module enables you to maintain a separate Fixed assets ledger, entailing a fixed assets register and any transactions such as depreciation.
Flexi Fields
Unit4 ERP Flexi Fields allow you to enhance your use of Unit4 ERP by allowing you to create user defined data fields on Attribute Master Records, such as a Supplier or Customer master record.
Forms
The Forms functionality within Unit4 ERP allows you to design and build electronic forms which can be utilised within the system and take advantage of system functionality such as workflow to provide a controlled digital alternative to traditional paper-based forms.
General Ledger
The General Ledger (GL) is the core of the finance module. This course is designed to give an introduction to Unit4 ERP General ledger.
Information Browser
This course is designed to increase a user’s self-sufficiency in maintaining their own reporting requirements. Starting with basic Browser building techniques through charts and gauges to publishing the report on the Web Client, attendees will develop essential Unit4 ERP reporting skills.
IntellAgents
Unit4 ERP’s IntellAgent functionality is a powerful and flexible tool that enables users to create and maintain notifications, alerts and automations within the system, which improves overall system efficiency. This course is designed for system administrators and super users and covers the creation and maintenance of common IntellAgent types.
Introduction to Unit4 ERP
This course is the perfect starting point for all new users to Unit4 ERP. Designed to take attendees through the fundamental aspects of Unit4 ERP and basic introduction to the core functionality of the system
Loans Module
This course, written specifically for the Irish localisation – Loans Module, is designed to provide a comprehensive overview of the module, from Loan setup through to loan extracts and year end reporting.
Planning Development Contributions
This course, written specifically for the Irish localisation – Planning Development Contributions, covers all aspects of the module, from configuration/set up through to Invoicing, Receipting and Enquiries.
Purchasing – Web Procurement
This course is designed to provide users with an understanding of the purchasing functionality of Unit4 ERP web.
You will learn the fundamentals of the procurement process from Requisition entry through to GRN entry.
Sales Orders
The Sales Order course looks at the day-to-day creation and maintenance of Sales orders all the way through to raising invoices.
System Administration
This course is designed for the Unit4 ERP administrators to manage and maintain the core components of the system and effectively resolve common issues.