$176

RPOffice -Sales Management Day 2-Melbourne

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Level 11/460 Bourke Street

Melbourne, Vic 3000

Australia

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Description

PRE-REQUISITE

Participants must have mouse skills and a working knowledge of Microsoft Windows, Microsoft Word and have a general understanding of Sales Management in the Real Estate Industry prior to attending this training course. It is mandatory that the Sales Introduction course has been completed prior to attending this course. Trust accounting principals are ESSENTIAL.

What to bring to your training session:

You will need to bring a notepad and pen & highlighter to your workshop.
Refund Policy:
A full refund will be provided if written notice is received 72 hours prior to workshop.

Please email softwaretraining@rpoffice.com.au to cancel your registration. If no written notice has been received or it is less than the specified time frame the cost of the training session will not be refunded.

COURSE AIMS

This course aims to enhance participants’ productivity by providing the necessary skills to setup their RP Office Sales Module. It is designed to introduce participants to the techniques and concepts associated with efficient and effective operation, and to get operators familiar with the steps for setup of their RP Office program.

OBJECTIVE

To ensure participants receive a planned and formal introduction to setting up the RP Office Sales Module. Upon completing this training course, participants will be able to:

Business – Advanced Day 2 AM

Revision from Day 1

  • Adding a business as Res Sold
  • Understanding the business screen
  • Understand the concept of Charges and Invoices in RP Office
  • Introduction to the chart of account (revenue & expense)
  • Adding Charges for Deposit on Sale
  • Adding Commission
  • Adding Advertising
  • Revision

Receipts & Banking

  • Understand the Receipts screen
  • Add a Banking
  • Add Business Transaction Receipts using the following payment methods:
  • Cash
  • Cheques (including multiple Cheques)
  • Cash & Cheques
  • Direct Deposits
  • Printing Banking details (Banking Summary & Deposit Slip)
  • View Banking details, Receipt and Ledger entries before posting
  • Posting a Banking

Business – Advanced Day 2 PM

  • Looking at the Res Sold Business
  • Looking at the Sales Account
  • Understanding the Accounts screen from the Res Sold Business
  • Understanding the Account screen and its associated functions including:
  • Sub Accounts

Accounts

  • Setting up a Partnership
  • Setting up Direct Entry Details
  • Viewing Creditor details
  • Viewing Debtor details
  • Viewing Ledger details
  • Entering a Dishonour
  • Entering a Replacement Charge for Dishonour
  • Printing an Individual Ledger
  • Viewing Archives
  • Printing Archives
  • Adding a Creditor Account and understand the Creditor Account Screen
  • Adding an Invoice
  • Processing an Account Sales
  • Drawing Management Fees

Bank Reconciliation

  • The importance of Backing Up
  • Understand the importance of balancing to the bank statement
  • Understand the importance of using page numbers
  • Understand how to present a deposit
  • Understand how to present a Cheque
  • Understand how to present direct entry
  • Understand what unassigned is
  • How to cancel a cheque from a previous month
  • How to print a daily bank statement
  • Understand what to do if you don’t balance to the bank statement

End of Month including:

  • Understand the tick box for End of month progress
  • Understanding the 3 Steps to Rollover
  • Printing and Archiving End of Month Reports
  • Performing End of Month Rollover
  • Printing and Archiving After End of Month Reports
  • Printing Past End of Month Report
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Date and Time

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Level 11/460 Bourke Street

Melbourne, Vic 3000

Australia

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