Maine Enterprise ERP User Group Meeting

Please join us for an informative Enterprise ERP User Group Meeting! Here are some FAQs to review before you attend!

  • There is no cost to attend.
  • In the event of a canceled on-site meeting, a virtual one on the same day will be offered in its place.
  • Complimentary breakfast and lunch items will be available. Please let us know ahead of time if you have any food allergies for which we must accommodate.
  • This live event will not be recorded or be available for virtual attendance.
  • Please send any additional questions to EERPStateUserGroup@tylertech.com
  • Attendance is limited, please let us know if you are unable to attend and we will cancel your registration or use the cancelation link below.
  • Need to cancel? Click here!

Agenda

8:30 - 9:00 AM: Check-in, Coffee, & Networking

9:00-9:50 AM: Morning General Session (CPE)  

  • Moving Forward with Enterprise ERP

10:00-10:50 AM: Breakout 1 Sessions 

  • Breakout 1A: Maximizing Efficiency with Financials (CPE)
  • Breakout 1B: General Billing Tips and Tricks (CPE)
  • Breakout 1C: System Administration and Self-Upgrading with Tyler Deploy (CPE)

11:00-11:50 AM: Breakout 2 Sessions 

  • Breakout 2A: Unlocking the True Potential of HUB Reporting (CPE) 
  • Breakout 2B: Accounts Receivable Payment Processing (CPE)
  • Breakout 2C: Payroll Tips and Tricks (CPE)

12:00-1:00 PM: Lunch and Networking

1:00-1:50 PM: Breakout 3 Sessions

  • Breakout 3A: Financials Roundtable
  • Breakout 3B: Payroll Roundtable
  • Breakout 3C: Accounts Receivable Roundtable

2:00-3:00 PM: Breakout 4 Sessions

  • Breakout 4A: Exploring How Enterprise Payments Streamlines the Revenue Collection Process (CPE)
  • Breakout 4B: System Administration Tips and Tricks (CPE)
  • Breakout 4C: No session available

CPE Credit Information

Morning General Session

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Business Management & Organization

Maximizing Efficiency with Financials

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Finance

General Billing Tips and Tricks

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Business Management & Organization

System Administration and Self-Upgrading with Tyler Deploy

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Business Management & Organization

Unlocking the True Potential of HUB Reporting

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Business Management & Organization

Accounts Receivable Payment Processing

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Accounting

Payroll Tips and Tricks

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Personnel/HR

Exploring How Enterprise Payments Streamlines the Revenue Collection Process

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Finance

System Administration Tips and Tricks

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Business Management & Organization

NASBA CPE Disclaimer

Attendees are eligible to earn 1 CPE credit for attending each eligible Breakout Session attended, for a total of 4 possible CPE credits for the entire User Group Meeting. Please note attendance will be verified for CPE credit. Live attendance for at least 50 minutes per CPE-eligible session is required.

Tyler Technologies, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors through its website: www.learningmarket.org. One CPE = 50 minutes of instruction

Complaint Resolution Policy

For more information regarding administrative policies, such as complaints and cancellations, Please contact: Enterprise ERP State User Group Information EERPStateUserGroup@tylertech.com

Session Descriptions:

Moving Forward with Enterprise ERP: Join us in our opening session for important updates regarding the future of Enterprise ERP and Tyler Technologies, as well as a review of various Enterprise ERP functions reflecting the modules represented in today’s breakout sessions.

Maximizing Efficiency with Financials: In this session, we will explore how to incorporate efficiency into many Financials processes by adjusting settings, customizing display fields and exploring available mass add/update options. The primary focus of this session will be on Purchasing and Accounts Payable.

General Billing Tips and Tricks: In this session our GB support expert will cover a variety of processes and settings that can be implemented to improve efficiency with the General Billing module. Some examples include options for Invoice Processing, when to Generate Invoices, and available wild cards that can be used to more effectively filter data sets.

System Administration and Self-Upgrading with Tyler Deploy: This session will demonstrate the upgrade process for Enterprise ERP using Tyler Deploy and will identify additional resources that are available to assist clients with the process.

Unlocking the True Potential of HUB Reporting: In this session, we'll go over how you can utilize the reporting features in the Hub product to enhance your productivity. We'll review various methods of manipulating your data in Hub, as well as covering ways to make Hub cards and pages your own.

Accounts Receivable Payment Processing: In this session, attendees will see the full life cycle of an Accounts Receivable payment from creation to posting. This will include some tips and tricks to streamline the overall experience, and will feature additional topics such as Reversals, Batch Proof Reports, and GB Deposits.

Payroll Tips and Tricks: This session focuses on highlighting the less well-known or underutilized functionality that drives significant value for you as a user of Enterprise ERP Payroll. Topics may include Global functions within Payroll Earnings and Deductions, Proof options beyond the basic Error or Detail/Final Proofs, inquiry programs including Payroll Audit Inquiry and Global Audit Inquiry, and more.

Financials Roundtable: This session is devoted to open discussion amongst attendees regarding Financials topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!

Payroll Roundtable: This session is devoted to open discussion amongst attendees regarding Payroll topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!

Accounts Receivable Roundtable: This session is devoted to open discussion amongst attendees regarding Accounts Receivable topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!

Exploring How Enterprise Payments Streamlines the Revenue Collection Process: During this session attendees will learn how Enterprise Payments facilitates a smoother revenue collection process for customer billing. Specifically, we will review the over-the-counter option to accept payments with credit cards, as well as the functionality for accepting online payments via Resident Access and Utilities Access.

System Administration Tips and Tricks: This session will demonstrate Enterprise ERP System Architecture, Logging, Tools, Tyler HUB, and a Tyler Identity overview.