ESC Accounting Regional Training Schedule

Customer Testimonials

"The seminar was fantastic. The instructor was terrific. I had no idea that ESC was so powerful. I am glad I insisted both my bosses attend with me." - Interstate Fire & Safety

"The training showed what a powerful tool ESC can be – reports for everything imaginable. And questions, answers and input from other attendees was very helpful." - OK Generators

Pricing and Locations

Two Day Seminar - $949.00 for the first attendee.
Bring a co-worker - Additional attendee's are $849.00 each.
Purchase Early - Order before the early bird cutoff date and take an additional $100.00 off per person.

• Important Note - This training is only intended for customers whom own the ESC Accounting Module. This training will not cover accounting practices for QuickBooks or Sage50 customers.

• Fort Myers, FL: 11/9/18 - 11/10/18

Fort Myers, FL - Friday, November 9 - Saturday, November 10, 2018

• Residence Inn Marriott Gulf Coast Town Center
• 10054 Gulf Center Drive, Fort Myers, FL 33913
• Phone Direct: 239.332.7001
• Fax [phone]
• Click Here to visit the Hotel website

Order by 10/08/18 and get a $100.00 early bird discount. Reserve your room before 5:00PM on 10/08/18 and mention you are attending the dESCO, LLC Regional Training and receive a room rate of $139.00 - there is a limited number of rooms for this meeting on a first-come first-serve basis. 24-hour Shuttle Service..

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What you'll learn

The seminar will start by educating you on how ESC Accounting can work for you. We will cover all the ESC Accounting options along with the interaction of the service management area. As the class progresses, we will teach you how to handle increasingly complex situations that will build on what you have already learned. This method makes the seminar perfect for both first time users and those that have been using ESC for years. This seminar is designed for anyone in the back office with an emphasis on the ESC Accounting procedures. It starts from entering the chart of accounts through the generation of financial reports.

Setup your chart of accounts, create budgets, and generate useful reports Perform month-end and year-end procedures Purchase goods and services using purchase orders and paying bills Enter quotes, sales and accounts receivables transactions Use the Collection Manager

Configure service agreements and service agreement amortization Handle common banking transactions Memorize transactions and automate running credit cards Payroll setup, posting payroll from dispatch, issuing checks, direct deposit, job costing and more