Events & Training

Join us for two days to learn more about Infusion Accounting Software, where we will be focusing on the new features and functions released over the past twelve months. Please note this event is only open to Partners, Accountants and Bookkeepers. AGENDA: Watch this space

Infusion Navigation and Operation Customer, Set up and Enquiry How to avoid Duplicated Customers Merging Customer Accounts

Infusion Navigation and Operation Customer, Set up and Enquiry How to avoid Duplicated Customers Merging Customer Accounts

Manage Invoice Screen, Processing Customer Invoices, Locating Invoices, Credit and Recharging and Manage Quotes.

Manage Invoice Screen, Processing Customer Invoices, Locating Invoices, Credit and Recharging and Manage Quotes.

Supplier, Set up and Enquiry, Manage Purchase Order Screen, Understanding Purchase Orders, Creation and Receipt of Purchase Orders, Supplier Non Stock Invoices and Purchase Order Reports.

Supplier, Set up and Enquiry, Manage Purchase Order Screen, Understanding Purchase Orders, Creation and Receipt of Purchase Orders, Supplier Non Stock Invoices and Purchase Order Reports.

Products, Set up and Enquiry, How Do I Change a Product to Track Serial Numbers, Identifying Allocated Stock, What are Kitsets and Invoicing a Kitset.

Products, Set up and Enquiry, How Do I Change a Product to Track Serial Numbers, Identifying Allocated Stock, What are Kitsets and Invoicing a Kitset.

Contact Management, Customer Management, Finance Charges, Credit Management, Printing Statements, Electronic Marketing

Contact Management, Customer Management, Finance Charges, Credit Management, Printing Statements, Electronic Marketing

Sales Analysis Reporting, Customer and Product, Management Console, Charts, Graphs and KPI, Bulk Supplier Payments, Analysis and Understanding, Deferred Payments – Customers, Deferred Payments - Suppliers

Sales Analysis Reporting, Customer and Product, Management Console, Charts, Graphs and KPI, Bulk Supplier Payments, Analysis and Understanding, Deferred Payments – Customers, Deferred Payments - Suppliers

Supplier Pricebooks, Product Pricing Management, Latest vs Average, Margin vs Markup, Superseded Products, Inactive Products, Reviewing Product Setup, Consignment Stock, Purchase Order - Auto Order Based on Sales, Purchase Order – Auto Order based on Min Max

Supplier Pricebooks, Product Pricing Management, Latest vs Average, Margin vs Markup, Superseded Products, Inactive Products, Reviewing Product Setup, Consignment Stock, Purchase Order - Auto Order Based on Sales, Purchase Order – Auto Order based on Min Max

Stocktake, Before, during and after, Update Stock to the General Ledger, Serial Tracked Products Stocktaking

Stocktake, Before, during and after, Update Stock to the General Ledger, Serial Tracked Products Stocktaking

Understanding the GL Code Transaction Journals Financial Reporting

Understanding the GL Code Transaction Journals Financial Reporting

General Ledger Budgets Cashflow Forecasting

General Ledger Budgets Cashflow Forecasting

Cashbook Payments Receipts Direct Credit Export Importing Bank Transactions Bank Reconciliation GST Reports Cashbook Utilities

Cashbook Payments Receipts Direct Credit Export Importing Bank Transactions Bank Reconciliation GST Reports Cashbook Utilities

Advanced Admin Functions Re-Index Data Check / Repair Data Files Queued Emails Email Defaults Manage Menu Groups Staff Security System Reports Verification Report Partially Posted Report Financial Audit Check Deleting Layouts Month End Processes

Advanced Admin Functions Re-Index Data Check / Repair Data Files Queued Emails Email Defaults Manage Menu Groups Staff Security System Reports Verification Report Partially Posted Report Financial Audit Check Deleting Layouts Month End Processes

Looking at Defaults and Settings. Defaults, what these mean. System Defaults Lockout Dates Financial Defaults Settings control the Types, Groups and Methods that are available.

Looking at Defaults and Settings. Defaults, what these mean. System Defaults Lockout Dates Financial Defaults Settings control the Types, Groups and Methods that are available.

How to Create a Workshop Job, Job Settings, Departments, Types, Status, Processing Parts and Labour, Accounting for Workshop Labour, Using the TimeClock, Scheduling Jobs, Workshop Consumables, Processing a Customer Parts Order and Job Deposits.

How to Create a Workshop Job, Job Settings, Departments, Types, Status, Processing Parts and Labour, Accounting for Workshop Labour, Using the TimeClock, Scheduling Jobs, Workshop Consumables, Processing a Customer Parts Order and Job Deposits.

Customer Items, How Customer Items are Created, Creating Services, Reporting on Customer Items, The Service Reminder Process, Sending out Service Reminders, Letters, SMS, Service Reporting, Service History and Reassigning a Customer Item.

Customer Items, How Customer Items are Created, Creating Services, Reporting on Customer Items, The Service Reminder Process, Sending out Service Reminders, Letters, SMS, Service Reporting, Service History and Reassigning a Customer Item.

Recurring Jobs, Template Jobs, PreDelivery Jobs, Supplier Warranty, Trade In Processing, Assigning A Quote to a Job, Insurance Job, Bulk Invoicing of Jobs, Workshop Reporting

Recurring Jobs, Template Jobs, PreDelivery Jobs, Supplier Warranty, Trade In Processing, Assigning A Quote to a Job, Insurance Job, Bulk Invoicing of Jobs, Workshop Reporting

Infusion Navigation and Set Up Managing Customers Customer Enquiry

Infusion Navigation and Set Up Managing Customers Customer Enquiry

Infusion Navigation and Set Up Managing Customers Customer Enquiry

Processing Customer Invoices Managing customer quotes

Processing Customer Invoices Managing customer quotes

Processing Customer Invoices Managing customer quotes

Managing Suppliers Supplier Enquiry Supplier Purchase Orders

Managing Suppliers Supplier Enquiry Supplier Purchase Orders

Managing Suppliers Supplier Enquiry Supplier Purchase Orders

Adding and Managing Products Product Enquiry

Adding and Managing Products Product Enquiry

Adding and Managing Products Product Enquiry

Customer Contact Management Customer Pricing and Credit Management Communications Electronic Marketing

Customer Contact Management Customer Pricing and Credit Management Communications Electronic Marketing

Customer Contact Management Customer Pricing and Credit Management Communications Electronic Marketing

Customer Reporting Product Reporting International Freight Invoices Bulk Supplier Payments by Direct Credit Analysis and Understanding Refunding a Customer who has overpaid Goods taken for promotional use Editing Invoices

Customer Reporting Product Reporting International Freight Invoices Bulk Supplier Payments by Direct Credit Analysis and Understanding Refunding a Customer who has overpaid Goods taken for promotional use Editing Invoices

Customer Reporting Product Reporting International Freight Invoices Bulk Supplier Payments by Direct Credit Analysis and Understanding Refunding a Customer who has overpaid Goods taken for promotional use Editing Invoices

Importing Products and Prices Updating Pricing Promotional Pricing Product Pricing Management Changing a Product Code Inactive Products Product Ratios Purchase Order – Auto Order Based on Sales Purchase Order – Auto Order Based on Min / Max Returning a Product to the Supplier Invoicing a Kitset

Importing Products and Prices Updating Pricing Promotional Pricing Product Pricing Management Changing a Product Code Inactive Products Product Ratios Purchase Order – Auto Order Based on Sales Purchase Order – Auto Order Based on Min / Max Returning a Product to the Supplier Invoicing a Kitset

Importing Products and Prices Updating Pricing Promotional Pricing Product Pricing Management Changing a Product Code Inactive Products Product Ratios Purchase Order – Auto Order Based on Sales Purchase Order – Auto Order Based on Min / Max Returning a Product to the Supplier Invoicing a Kitset

About Product Stocktakes Create a Stocktake Start a Stocktake Enter a Stocktake Count in Batches Post a Stocktake/Variance Reporting

About Product Stocktakes Create a Stocktake Start a Stocktake Enter a Stocktake Count in Batches Post a Stocktake/Variance Reporting

About Product Stocktakes Create a Stocktake Start a Stocktake Enter a Stocktake Count in Batches Post a Stocktake/Variance Reporting

The General Ledger (GL) Chart GL Enquiry Journals

The General Ledger (GL) Chart GL Enquiry Journals

The General Ledger (GL) Chart GL Enquiry Journals

Cashbook Payments Cashbook Receipts Fund Transfers Direct Credit Exports Bank Reconciliation

Cashbook Payments Cashbook Receipts Fund Transfers Direct Credit Exports Bank Reconciliation

Cashbook Payments Cashbook Receipts Fund Transfers Direct Credit Exports Bank Reconciliation