Day 1
Room 1
Calculated Accounts and Drivers – Download
Forecasting with BudgetPak – Download
Headcount Salary Planning – Download
Long Term Planning – Download
Setting up a New Fiscal Year – Download
– New Fiscal Year Checklist – Download
Room 2
Budgeting with Assets – Download
Efficient Configuration Imports – Download
– All Inclusive Accounts Template – Download
Interpreting Validation Warnings & Errors – Download
myXl Add-in – Functions & Formulas – Download
Pay Schedules – Download
Security Features – Download
Supplementing the Numbers – Notes, Files and Categories – Download
Unit Event Defaults – Download
Zero Based Budgeting Versus Baseline Budgeting – Download
Day 2
ActionPaks – Download
Advanced Reporting – Download
Headcount Budgeting – Review and Client Stories – Download
Rolling out BudgetPak and On-going Usage – Download
Upcoming New Features – Download
