Knowledge Base

eLearning

Electronic Fund Transfers in Sparkrock 365

Hire the Best Employees Using Applicant Tracking

Grant & Project Tracking in Sparkrock 365

How to Use HR Tasks in Sparkrock 365

Procurement Control Strategies in Sparkrock 365

Top Tips to Build Your Dashboards in Power BI

Managing Annual Tax Changes for Payroll 2020

T4 setup, Processing, and YTD Adjustments - November 2020

Technical Tips & Tips to Optimize Sparkrock 2016

Adapting to the New Normal: Finance Edition

Reporting Practical Tips for Jet Reports: Pandemic Special Edition

eLearning: Tracking Capital Using Jobs

Finance Practical Tips: Pandemic Special Edition

Workflows

Managing Annual Tax Changes for Payroll 2019

Fixed Assets

T4 setup, Processing, and YTD Adjustments

Exporting and Importing Budget

Best Practices for Payroll Posting

Setting Up and Processing EFT Payments

Training and Registration Tips and Tricks

Purchase Order Receiving and Invoicing

Employee and Supervisor Actions for Scheduling

Corporate Credit Card Setup and Processing

Records of Employment

Recurring General Journals

Employee Center Setup - Part 2

Employee Center Setup - Part 1

End of Year Entitlements

NAV Tips and Tricks and User Interface

9.08 Release Overview

Working with Payroll Control Schedules

Reviewing FA Depreciation Books and Tips

Account Schedules

Configuration Worksheet

HR Requests

Standard Codes for Purchase and Sales Invoices

Managing Object Deployment

Accounting Year-End Process Review

Managing the Bank Reconciliation Process in NAV

Recorded on January 1st, 2019