We could all do better: hit the gym more, call mom back, watch fewer cat videos. Autosoft usage is no different. We love sharing our best tips and tricks to help your team save time and boost productivity. All of our webinars are free and cover every department in the dealership. Everyone is welcome!

If something comes up and you can’t attend the live webinar, we’ll send you a link to the recording afterward. Sign up below and let’s get started. And don’t forget to call mom.

Accounting: Utilizing Cashier Function

Tuesday, September 21, 2021
10:30 a.m. ET

 

Learn how to utilize the Cashier function for Cash Receipts, Parts Counter Slips, and Repair Orders. This will also include setting up the Cashier module, creating Cash Receipts, accepting payments on repair orders and counter slips.

Fixed Ops: Utilizing Cashier Function

Thursday, September 23, 2021
10:30 a.m. ET

 

Learn how to utilize the Cashier function for Parts Counter Slips, and Repair Orders. This will include accepting payments on repair orders and counter slips.

Accounting: Balancing Your Financial Statement

Tuesday, October 19, 2021
10:30 a.m. ET

 

Learn how to Compile the Financial Statement, perform a scan for missing data not pulling to the Financial Statement, compare to the Trail Balance, and General Ledger to ensure it is in balance.

Fixed Ops: Parts @ Service Month End Procedures

Thursday, October 21, 2021
10:30 a.m. ET

 

Learn how to run needed reports, run both parts and service month-end procedures, run the parts tape update, and reports.

Accounting: Mastering Year End Accounting and Payroll

Tuesday, November 16, 2021
10:30 a.m. ET

 

Learn how to close your books for the year, close Accounts Receivable, close Accounts Payable, close the General Ledger, Make 13th Month Entries, Download the 2021 Financial Statement, and close Year-end Payroll.

Fixed Ops: Performing Parts Physical Inventory

Thursday, November 18, 2021
10:30 a.m. ET

 

Learn how to perform the entire physical inventory process, from counts and write-ins to the post-inventory follow-up. Perform pre-count reports and exceptions, generate new cycle list, Print bin count Sheets, enter inventory count, print variance report, update new counts to inventory.

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