Training Options Comparison

Training Options Comparison

TRAINING TOPIC
BASIC TRAINING
RAMP OPERATIONS
MAINTENANCE OPS
FOCUS SESSION
TELEPHONE TRAINING
ONSITE TRAINING
Program Installation & Setup
*Front Counter Operations
*Concierge Records
*Customer Accounts Receivable
*Credit Card Processing Procedures
*Recurring Charges/ Rental Space Management
*Month-End Receivables Procedures
*Purchase Order Processing
*Receiving Orders
*Returning Items
*Tracking Cores
*Reworked and Rotable Components
*Physical Inventory Adjustments
*Inventory Pricing Structure
*Serialized Parts Management
*Fuel Farm Operations
*Bar-coding
*Vendor Accounts
*Purchase Bills
*Notes & Leases
*Move Money Between AR and AP
*COD Payments
*Payments and Credit Memos
Checking Accounts:
*Managing Multiple Accounts
*Making Entries
*Transferring Money
*Reconciliation Process
*Employee Records
*TimeClock
*Timecards
*Making the Payroll
*Deductions
*Taxes
*Employee Advances
*Year-End Reports
*Chart of Accounts and Automatic Ledger List
*Departmentalized Accounting
*Journal Entries
*Monthly Reconciliation Procedures
*Financial Reports
*Budgeting
*Reporting Aircraft Profitability/Leaseback
*Building Shop Orders
*Batch Updating Labor and Parts
*Customer Deposits
*Posting Work in Progress
*Aircraft Records
*Maintenance Reminders
*Components Tracking
*Weight & Balance Records
*Logbook Entries
*Setting Prices
*Taxes
*Preparing the Quote
*Billing the Trip
*Student Records
*Pilot Records
*Course Management
*Selling Packages
*Rental and Instructional Flight Dispatch
*Charter/Scheduled Flight Dispatch
*Schedule Defaults
*Updating the Schedule
*Using the SuperScreen effectively
*Entering Concierge Requests
*Managing Requests & Using Reports
*Automated Invoicing
*Integration with FlashTurn™
*Setting up GSE items
*Updating Maintenance Performed
Computer Hardware & Networking Suggestions
Security Issues
Database Management
Data Reconciliation
Wireless Operations
Customer Database Review