760 Rooftop Saturdays – NYC Sexiest All-Season Enclosed Rooftop

  1. 760 Rooftop Saturdays – NYC Sexiest All-Season Enclosed Rooftop
    Event on 2014-11-15 23:00:00

    3Faze Media Group

    Presents

    760 Rooftop Saturdays

    EASY STREET PARKING|OR Take All Trains to TIME Square

    Each & Every Saturday

    Everybody No Cover Before 12am, After w/ RSVP

    NYC #1 Recommended Hip Hop & Caribbean Party

    NYC Sexiest All-Season Enclosed Rooftop

    800 Sexy People | 2 Floors | Party in the Sky

    MUSIC BY

    DJ BOOF| DJ Calli B

    Hip Hop | R&B | Reggae | Soca

    NYC BEST Birthday Packages

    Rose Champagne0(Tax & Gratuity included)

    5 Guests No Cover ALL Night

    Others, No Cover Until12am, After

    VIP Line / VIP Table All Night

    Any 1 Premium 1 Liter Bottle:

    0(+Tax & Gratuity)

    5 Guests No Cover ALL Night

    Others No Cover until12AM, After

    VIP Line VIP Table All Night

    Any 2 Premium 1 Liter Bottles:

    9(+ Tax & Gratuity)

    No Cover For 12 Guests All Night

    Others No Cover until12AM, After

    VIP Line VIP Table All Night

    Birthdays + 1 Guest: No Cover All Night

    Just Show Your ID to Cashier (Birthday must be within 2 Weeks)

    Call us for special Birthday Packages

    Everybody No Cover until 12AM, After with RSVP

    For More InfoEmail or Call

    3Fazeent@gmail.com|917-334-0241

    760 RoofTop

    (Upstairs Copacabanna)

    Rooftop is enclosed with Glass | See Time Square While You Party

    760 8th Ave/ Corner of 47th Street, Manhattan, New York

    @3FazeMedia

    at roof top 760 212-366-0752
    760 8th ave
    New York, United States

  2. WMS-1001 Wavelet EMP – Getting Started (Covers all major modules)
    Event on 2014-12-22 09:00:00

    Wavelet EMP Workshop – Getting started (core modules)

    Summary:

    This course is suitable for :

    • Managers, accountants of companies starting to use Wavelet Management Suite
    • Resellers (Auditors, Company Secretaries) looking to see how Wavelet may benefit their clients
    • Existing Wavelet users wanting to get a refresher course on latest features and functions
    • New Wavelet Internal Employees
    • ERP Software Project Implementors / Project Managers
    • Get Ready for GST implementation (Next session,WMS-1201 Advanced GST with Wavelet EMP (step by step guide)

    Details Course Outline:

    Day 1

    (1 hour)
    Procurement / Warehouse
    – Add Item Matrix Category, New Item
    – Item Type, Sales Price Setting, Multi UOM
    – Purchase Order (PO), Goods Receiving Note (GRN), Purchase Return
    – Internal Stock Transfer (from Warehouse to Show Room)
    – Outstanding PO, PO Listing, GRN Listing, PR Listing
    – Edit GRN (change supplier code, update supplier invoice no., project code)

    (3 hours)
    Branch Operations

    Cash and Carry (Full Screen Cash Sales)
    (Cash Payment, Credit Card Payment, Multi Payment)
    (Selling on list price, selling below cost, FOC item, etc.)
    – Deposit Collection (without Sales Order)
    – Deposit Settlement in Full Screen Cash Sales
    – Cancel Cash Sales , Sales Return
    – Credit Memo Settlement in Full Screen Cash Sales
    – Trade In
    – Coupon function
    – Edit Invoice
    – Report Daily Cashier Collection Report

    Credit Sales
    – Create Invoice
    – Sales Return
    – Inter-company Billing
    – Edit Invoice (change serial number, change salesman, edit payment mode)
    – Invoice Listing, Sales Return Listing, JobSheet Listing

    Job Sheet / Quotation
    – Create, Edit, Convert to Invoice (or Sales Order to Invoice), Listing

    Sales Order
    – Retail: Order Taking > Collection > Cash Sales / Invoice
    – Distribution: Order Taking > Sales Order Approve > Sales Order Listing > Convert to Invoice

    Consignment
    – EMP Configuration (Control Panel > System Admin > EMP Configurations > Distribution > Consignment GL Code & Consignment Variance GL Code)
    – Consignment Create
    – Consignment Billing
    – Consignment Return

    (2 hours)
    Inventory Module
    – Report : Stock Availability, Stock Movement
    – Pricing Matrix, PWP
    – Bill of Material
    – Reset MA (Costing Adjustment: Supplier Discount, Price Protection, Defected Discount)
    – Serial Number (Tracking, Adjustment)
    – Stock Adjustment (stock lost, stock for own use)
    – Stock Take
    – RMA Module

    Stock Report
    – SBR-05 Historical Stock Balance Report

    Manager Report
    – SR-01 Daily Sales Report With Cash Flow Analysis

    Intranet Issue Management

    Q & A

    Day 2

    (3 hours)
    Control Panel
    System Admin Manage User (User, role)
    Configure Role Permission

    Accounting Configuration
    Financial Year
    GL category, GL code
    Credit Card Maintenance
    Cash Book Setting

    Customer Module
    Customer Maintenance
    Customer Settlement
    Customer Outstanding
    Credit Memo (Credit Note, Debit Note, Contra, Uncontra)
    Reverse Credit Memo (CM)
    Report (AR Transaction, Statement of Account, Billing Statement, Historical Balance, Aging)

    Supplier Module
    Supplier Maintenance
    Supplier Invoice
    Supplier Outstanding
    Credit Memo (Credit Note, Debit Note, Contra, Uncontra)
    Reverse Credit Memo (CM)
    Report (AP Transaction, Historical Balance, Aging)

    (2 hours)
    Finance Module
    Cash Book (Cash Transfer,Cash Level)
    Bank Reconciliation
    Receipt Voucher (for posting to GL code)
    PDC Cheque Processing
    Payment Voucher (PV), open Payment Voucher
    (Supplier Invoice, Refund to customer, expenses, purchase fixed asset, etc.)

    Accounting Module
    Manual Journal Transaction
    Journal & Ledger
    Financial Statement (Trial Balance, Profit & Loss Statement, Balance Sheet)
    Month End Processing (Transfer Profit o Balance Sheet)
    Stock Flow Report (Opening and Closing Inventory Statement)
    Stock Balance Checking

    (1 hour)
    System Configuration
    EMP Configuration
    Developer Branch Listing
    Logo
    Bulletin
    Marquee

    Opening
    Stock
    Customer
    Supplier
    CashBook
    GL (Balance Sheet)

    Intranet Issue Management

    Q & A

    at WAVELET SOLUTIONS SDN BHD

    Browse Contribution relevant to Bet365 –
    Bet365

    NO. 24B, 2ND FLOOR
    Subang, Indonesia

  3. WMS-1001 Wavelet EMP – Getting Started (Covers all major modules)
    Event on 2014-12-22 09:00:00

    Wavelet EMP Workshop – Getting started (core modules)

    Summary:

    This course is suitable for :

    • Managers, accountants of companies starting to use Wavelet Management Suite
    • Resellers (Auditors, Company Secretaries) looking to see how Wavelet may benefit their clients
    • Existing Wavelet users wanting to get a refresher course on latest features and functions
    • New Wavelet Internal Employees
    • ERP Software Project Implementors / Project Managers
    • Get Ready for GST implementation (Next session,WMS-1201 Advanced GST with Wavelet EMP (step by step guide)

    Details Course Outline:

    Day 1

    (1 hour)
    Procurement / Warehouse
    – Add Item Matrix Category, New Item
    – Item Type, Sales Price Setting, Multi UOM
    – Purchase Order (PO), Goods Receiving Note (GRN), Purchase Return
    – Internal Stock Transfer (from Warehouse to Show Room)
    – Outstanding PO, PO Listing, GRN Listing, PR Listing
    – Edit GRN (change supplier code, update supplier invoice no., project code)

    (3 hours)
    Branch Operations

    Cash and Carry (Full Screen Cash Sales)
    (Cash Payment, Credit Card Payment, Multi Payment)
    (Selling on list price, selling below cost, FOC item, etc.)
    – Deposit Collection (without Sales Order)
    – Deposit Settlement in Full Screen Cash Sales
    – Cancel Cash Sales , Sales Return
    – Credit Memo Settlement in Full Screen Cash Sales
    – Trade In
    – Coupon function
    – Edit Invoice
    – Report Daily Cashier Collection Report

    Credit Sales
    – Create Invoice
    – Sales Return
    – Inter-company Billing
    – Edit Invoice (change serial number, change salesman, edit payment mode)
    – Invoice Listing, Sales Return Listing, JobSheet Listing

    Job Sheet / Quotation
    – Create, Edit, Convert to Invoice (or Sales Order to Invoice), Listing

    Sales Order
    – Retail: Order Taking > Collection > Cash Sales / Invoice
    – Distribution: Order Taking > Sales Order Approve > Sales Order Listing > Convert to Invoice

    Consignment
    – EMP Configuration (Control Panel > System Admin > EMP Configurations > Distribution > Consignment GL Code & Consignment Variance GL Code)
    – Consignment Create
    – Consignment Billing
    – Consignment Return

    (2 hours)
    Inventory Module
    – Report : Stock Availability, Stock Movement
    – Pricing Matrix, PWP
    – Bill of Material
    – Reset MA (Costing Adjustment: Supplier Discount, Price Protection, Defected Discount)
    – Serial Number (Tracking, Adjustment)
    – Stock Adjustment (stock lost, stock for own use)
    – Stock Take
    – RMA Module

    Stock Report
    – SBR-05 Historical Stock Balance Report

    Manager Report
    – SR-01 Daily Sales Report With Cash Flow Analysis

    Intranet Issue Management

    Q & A

    Day 2

    (3 hours)
    Control Panel
    System Admin Manage User (User, role)
    Configure Role Permission

    Accounting Configuration
    Financial Year
    GL category, GL code
    Credit Card Maintenance
    Cash Book Setting

    Customer Module
    Customer Maintenance
    Customer Settlement
    Customer Outstanding
    Credit Memo (Credit Note, Debit Note, Contra, Uncontra)
    Reverse Credit Memo (CM)
    Report (AR Transaction, Statement of Account, Billing Statement, Historical Balance, Aging)

    Supplier Module
    Supplier Maintenance
    Supplier Invoice
    Supplier Outstanding
    Credit Memo (Credit Note, Debit Note, Contra, Uncontra)
    Reverse Credit Memo (CM)
    Report (AP Transaction, Historical Balance, Aging)

    (2 hours)
    Finance Module
    Cash Book (Cash Transfer,Cash Level)
    Bank Reconciliation
    Receipt Voucher (for posting to GL code)
    PDC Cheque Processing
    Payment Voucher (PV), open Payment Voucher
    (Supplier Invoice, Refund to customer, expenses, purchase fixed asset, etc.)

    Accounting Module
    Manual Journal Transaction
    Journal & Ledger
    Financial Statement (Trial Balance, Profit & Loss Statement, Balance Sheet)
    Month End Processing (Transfer Profit o Balance Sheet)
    Stock Flow Report (Opening and Closing Inventory Statement)
    Stock Balance Checking

    (1 hour)
    System Configuration
    EMP Configuration
    Developer Branch Listing
    Logo
    Bulletin
    Marquee

    Opening
    Stock
    Customer
    Supplier
    CashBook
    GL (Balance Sheet)

    Intranet Issue Management

    Q & A

    at WAVELET SOLUTIONS SDN BHD
    NO. 24B, 2ND FLOOR
    Subang, Indonesia