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Color Code: Green
Created By: Shannon Scoffield
Created Date/Time: 2/6/2014 11:44 am
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
 
Time Id: 1951
Template/Type: Daily Tasks
Title/Caption: Daily Tasks
Start Date: 1/30/2014
Main Status: Active

click to enlarge - photo by: Shannon Scoffield -
click to enlarge - photo by: Shannon Scoffield -
 


Notes:
• Emails and tech support.
• Went to day three of the Denver adilas training. We covered tons of backend accounting type transactions. We went through a number of basics, definitions, flow and virtual accounting 101 stuff. We also talked about what automatically flows to the P&L (income statement) and the Balance Sheet. I used my pens and markers tons to show what happens in the background. After lunch we got into more complicated scenarios. We spent quite a bit of time diving in deep to the user-maintained balance sheet items. We did some paid in capital, distributions, lease payments, etc. This was probably the most in-depth training section that we have done on accounting basics. Some people thought that it was too basic but others really loved it. I thought that it was pretty fun. Anyway, we had a good class and those who were there enjoyed it. Good stuff. We had Shari teach some payroll stuff. We had a Denver consultant/client teach some MMJ stuff. My sister did a demo on expense/receipts. I had fun. All in all we had a great three days of training.