COST PER DELEGATE BANK DETAILS

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TRAINING DELEGATE FORM Kindly fill in and send this form with all your delegate information and provide proof of payment. Please email the proof of payment and training delegate form to [email protected]. Please note that the delegates will only be confirmed once we have received filled in training form and proof of payment. If we have not received the fully completed form and/or full payment and/or proof of payment, the training will not be booked. Please check the closing date of the trainings before booking, as we will not accept any training bookings after the closing date. All delegates are required to be at the training center at 9:15am for registration. Trainings will commence at 9:30am and end at approximately 16:00pm. Although every effort is made to explain the various topics, it is necessary to have basic computer literacy and real estate/admin/bookkeeping knowledge. The PropWorx training that concentrates on the features of PropWorx, it is not a bookkeeping and/or real estate training course.

COST PER DELEGATE ADMIN TRAINING: BOOKKEEPING TRAINING:

R 1 425.00 (Vat Inc) per delegate R 1 425.00 (Vat Inc) per delegate

BANK DETAILS BENEFICIARY: CODE X CREATIONS ACCOUNT NUMBER: 622 6168 5526 BANK: FNB BRANCH CODE: 250655 REF: Your company name and/or database reference number

Ref POP Confirmed Catering

PropWorx Office Use Only Admin Nu# Acc Nu# Invoice

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TRAINING DETAILS KINDLY EMAIL TO [email protected]

Individual/company/agency details for invoicing: NAME: EMAIL: CONTACT NO:

Please select the Training Center Attending

CAPE TOWN

Bytes People Solutions, Ground Floor, Oceana House, 25 Jan Smuts St, Cape Town City Centre, Cape Town, 8000. CLICK FOR MAP

Training Date Attending: ADMIN

Thursday 17 August 2017

BOOKKEEPING

Friday 18 August 2017

BOOKKEEPING

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Number of delegates attending: ADMIN

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DELEGATE INFORMATION • •

Please fill in the delegates that will be joining to the specific trainings. Kindly ensure that all delegates information is correct and ensure that any dietary needs are specified as we will not be able to make any catering changes once information is sent to the training centers.

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ADMIN DELEGATE INFORMATION ADMIN DELEGATE 1 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS ADMIN DELEGATE 2 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS ADMIN DELEGATE 3 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS ADMIN DELEGATE 4 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS

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BOOKKEEPING DELEGATE INFORMATION

BOOKKEEPING DELEGATE 1 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS BOOKKEEPING DELEGATE 2 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS BOOKKEEPING DELEGATE 3 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS BOOKKEEPING DELEGATE 4 NAME & SURNAME ID NUMBER CONTACT NUMBER EMAIL ADDRESS DIETARY NEEDS

Signature: _____________________________ Date: ______________________ : ) PLEASE SEND TRAINING DELEGATE FORM WITH THE PROOF OF PAYMENT : ) 4

TRAINING INFORAMTION Our Training is divided over two full days for Admin and Accounting. • •

PropWorx Lite users would only require the Admin training. PropWorx Pro users are recommended to attend both Admin and Accounting Training days.

WHAT CAN BE EXPECTED FROM THE TRAINING: • Experienced Trainer • Small dedicated groups (less than 20 people) • Laptops & Manuals provided for training • Interactive Session - you will be able to practice many features yourself • Drinks and finger foods on Arrival & Breaks as well as a delicious Lunch WHAT IS INCLUDED: • Arrival & Mid-Morning Drinks & Snacks as well as Lunch for full day training • Printed Training Manuals • Individual Laptops for practical training • Certificate of Completion for EAAB non-verifiable CDP points DAY 1: ADMIN TRAINING WILL COVER THE FOLLOWING: • Correspondence: Email & SMSING, Create Email & SMS Templates, PropWorx Codes, Log a Phone Call Note • Create A New File, Create a Complex Profile, Create a Property Profile, Create a Person Profile • Loading and Managing Owner & Tenant Expenses & Fees • Managing the Tenant Statement, Rental Escalations, Bulk Tenant Charge Processing, Distribute Tenant Statements, Manage Arrears, Legal • Repairs & Inspections • Document Manager, Load Documents & Photos • Reports & Dashboards • Listings of Properties • TPN, WINDEED, SAGE CONNECT DAY 2: BOOKKEEPING TRAINING WILL COVER THE FOLLOWING: • Overview of Day-To-Day Bookkeeping Process • Import Bank Statement, Bank Reconciliation, Manual Transactions • Journals • Submit, Authorise & Generate Payments • Manage Expenses • Create Fee Accounts and Pre-defined Fees, Load Fees & Commissions, Reverse Fees • Trust to Business Transfers • Owner Statements • Accounting Reports • Company Reports Please do not hesitate to contact us if you require any further assistance or information. Tel +27 12 991 8593 | Address Old Farm Center, Faerie Glen, Pretoria | www.propworx.co.za

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