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We provide a wide range of Pronto Xi software training across each and every module of the Pronto ERP software. Whether you are entirely new to Pronto, or are a competent user seeking to deepen your understanding, we have the expertise to cater to your specific needs.
General Course Information:
All pricing is currently subject to enquiry.
Our trainers are experienced consultants with 10+ years of hands on experience in the domain and with extensive knowledge on Pronto Xi packages.
We deliver Pronto training locally in Perth and Brisbane. We can also provide one-to-one Pronto training online via GoToMeeting.
We can provide one-to-one Pronto training via GoToMeeting.
Registering for training:
Training outside of scheduled dates is on an enquiry basis. Register for Pronto training online and we can negotiate a start date with you.
The following section briefly describes the different modules available within Pronto that we provide training on. We also provide a number of specialised courses such as Overview, Financial Report Writer (FRW) and Plant Maintenance Level 1 & 2.
|– Accounts Payable
– Accounts Receivable
– Fixed Assets
– Financial Report Writer (FRW)
– General Ledger
– Plant Maintenance – Level 1
– Plant Maintenance – Level 2
– Project Costing
– System Administration
The Pronto Xi Accounts Payable (AP) training course teaches attendees the core aspects of table setup and maintenance, understanding the major function flags and setting up, maintaining and querying supplier records and the required steps to process an AP transaction including posting and tracking the flow of the transaction to the Suppliers Ledger and the General Ledger.
The Pronto Xi Accounts Receivable (AR) course covers Accounts Receivable (AR) processing and how to establish Accounts Receivable. This includes all procedures necessary for the processing of transactions, journals, invoices and credits. This course also covers processing Cash Receipts, Bad Debts, Account Enquiries and Reporting. Completing this course provides a comprehensive introduction to Accounts Receivable Processing and will provide a base understanding of these functions.
The Pronto Xi Fixed Assets training course provides a comprehensive introduction to the Fixed Assets module covering a number of key areas including Configuration, Processing, Asset Depreciation, Asset Disposal, Revaluing, Transferring and Reporting.
The Financial Report Writer Course teaches how to prepare and run basic custom reports using general ledger account figures for financial analysis.
The Pronto Xi General Ledger training course provides attendees skills and knowledge on how the General Ledger Module works including, enquiring on General Ledger accounts, processing manual and automatic transaction types and understanding the circumstances in which each is used, creating and maintaining General Ledger budgets, spread factors and reporting.
The Pronto Xi Inventory training course provides a well-rounded introduction to the basic inventory operations within the Inventory module and will cover Receiving, Adjusting, Transferring, Issuing, Converting and Repacking Items coupled with generating relevant Inventory Reports.
The Pronto Xi Overview training provides a comprehensive overview of the navigation and functionality available in the PRONTO-Xi interface.
The Pronto Xi Payroll training course provides information and detail on processing and maintaining the Pronto Xi payroll system. This includes maintaining the base setup tables, system flags, creating new employees and employee setup, leave maintenance, superannuation and more.
This course provides an overview of topics related to plant item enquiry, kit and BOM enquiry, work requests and work orders. It also covers a number of transactions related to materials and timesheets.
This course focuses on building skills and knowledge in Maintaining the Plant Register, Work Orders, Work Requests, Monitor Points, Work Order Transactions, Components and Reports and builds on the fundamentals taught in the introductory plant maintenance course.
This course provides an overview of setting up and performing basic project-related tasks in Pronto Xi’s Project Costing module including processing timesheets for projects, issuing stock to a project, processing purchase orders and supplier invoices, using journals to correct project costing transactions, creating a progress invoice schedule, invoicing a project and raising variations against the project.
The Pronto Xi Purchase Order Processing Course covers all of the tasks associated with the purchasing function and teaches attendees how to make, control and monitor purchase within Pronto Xi. Included in this course are all of the procedures necessary to process core purchasing transactions that are typical to a mining operation.
The Pronto Xi Structured Query Language (SQL) training course is designed to give users the ability to obtain basic lists of information in a format not available in a standard report and covers topics designed to provide a base of knowledge from which to build. After completing this course you will understand the basic Pronto SQL Terminology and be able to create, modify and extract reports from PRONTO-Xi.
The Pronto Xi System Administration training provides information and knowledge so that you will be able to successfully act as an administrator of your Pronto Xi. The course focuses on core functionality in relation to security administration and maintenance.
Want to register for Pronto training? Simply fill in the form below.