How would you like to get an abundance of organic traffic directly to your website? In this SEO masterclass, you will learn exactly how to optimize your website so you can show up on Google
One will be able to present an appreciation of emerging best practices in SEO
Build your website SEO Plan
Track your progress with the SEO and keep your website optimized
Learn the right way to do Social Media Marketing from the experts. Gain step-by-step instructions in marketing on Facebook, Twitter, YouTube, Instagram, LinkedIn and Pinterest. This over-the-shoulder training by our experts will walk you through these complicated processes. Seeing the expert doing these processes step-by-step will make this complicated process so much easier for you. Most training only gives you theories, we give you real-world practical application.
a) Describe how to create a sales funnel that captures emails and makes sales
b) Discuss how the marketing pros do a/b split testing to multiply their profits!
c) Recall the right way to do social media marketing
d) Explain how to market effectively on Facebook, YouTube, Pinterest, LinkedIn, Twitter & Instagram
e) Explain how to create a LinkedIn Business page and create your own LinkedIn groups
f) Discuss how to build an amazing income generating funnel that sells!
g) Recall the step-by-step onscreen training process you saw for setting up these marketing processes
f) Analyze how to get the best results from your social media marketing
Learn how to use Google Ads to consistently drive quality traffic to websites in this Google ads course.
This certification course teaches you how to employ Google Ads to grow your business by attracting consistent and profitable web traffic around the clock.
a) Discuss how to create, develop and optimize profitable Google Ads campaigns
b) Explain how to attract consistent web traffic
c) Explain how billing works in Google Ads
d) Structure your Ad Groups like a professional
e) Set up languages, daily budget, hourly reports and other features on the platform
Learn How To Plan An Effective Facebook Advertising Campaign With Our Course Facebook Ads & Marketing Ideal for Marketers Or Business Owners Looking to become Facebook Expert To Run Their Own Business Campaigns
Engage users across touchpoints and lifecycle stages with omnichannel campaigns. Send contextual, real-time, and personalized push messages by taking this customized course.
Good ideas do not always get the attention that they deserve. Frequently, badly organized, wordy reports tend to hide important information, and the important messages are lost. But how?
To use a number of easy-to-learn report-writing techniques
To ensure the reports are well structured, that they flow logically and look professional
To make the reports easier to read, and therefore to understand
To make essential parts of the report stand out
Make it easy for different readers to navigate around the report
To produce documents that enhance the image of both the writer and the organization
This OraDMT Effective Communication Skills Course aims to help each participant build on their communication strengths and learn new and interesting techniques to add to their skillset.
You will learn the elements of communication and be able to flex each one to meet your objectives.
By ensuring the application of all the aspects integral to effective communication, you will always stand in line for success.
Understand how to CREATE content people want to SHARE. Learn where to find help to create content people want to know. Whether you need tips for your website, newsletter, social media, or els
How to make money blogging
What affiliate marketing and how to do it How to set up a blog
How to write your first post that makes money
How to set up a Jumia KOL account & Palcity Affiliates
The Digital Skills and Literacy Course for HR Staff will purpose to empower HR Staff with Microsoft Office skills, Email and Internet Skills, Social Media Skills, and Antivirus Management Tec
This course is based on a combination of theory and practical hand-on training.
Theory + Practical Application Scenarios + Hands-On Training = Outstanding Results
Total Corporate Learning’s Sage 300 General Ledger offers a comprehensive curriculum of results-oriented training that empower attendees to apply tools and techniques learned in this session, to meet the challenges they face every day. This course combines a solid theoretical foundation with numerous practical examples and, extensive hands-on training exercises that have been designed to put the theory into practice. There are over fifty hands on exercises.
Lesson one will provide you with an understanding of the setup of the General Ledger and how it relates to performance. You will learn how to change settings to suit your specific accounting requirements, and how to make the most of some optional setup features to ease your data entry load.
In lesson two, you will learn about the many reports and report options relating to the setup of the General Ledger. You will learn how to use the report criteria to access the information needed, and how these reports will help to manage the General Ledger module.
In lesson three, you will learn how to create accounts, display account balances, maintain budget information, view source-currency information, display transaction history and fiscal set comparisons, and set account permissions.
In lesson four, you will learn to print the Chart of Accounts and the Trial Balance reports of the General Ledger. You will learn how to use the report criteria to access the information needed, and how these reports will help to manage the General Ledger module.
This lesson five will teach you about Sage 300 batch system and how to enter general journal entries with ease and accuracy. Emphasis is placed on routine journal entries and transaction flow. Procedures will also be discussed on how to import transaction batches from other systems.
In this lesson six, you will learn to print the various transaction reports of the General Ledger. You will learn how to use the report criteria to access the information needed, and how these reports will help to manage the General Ledger module.
In lesson seven we will introduce the periodic processing functions of General Ledger. They will learn how to retrieve transactions from other Sage 300 modules as well as generate transactions internally from recurring batches and reallocation accounts. This lesson will also cover clearing accounting history and performing year end processing.
Disaster Risk Reduction (DRR) is the concept and practice of reducing disaster risks through systematic efforts to analyze and reduce the causal factors of disasters. Reducing exposure to haz
The concepts and theoretical underpinnings of disaster risk reduction and disaster risk management practices.
Warnings, reduced vulnerability or the prevention of disasters during the next iteration of the cycle. and plans that either modify the causes of disasters or mitigate their effects on people, property, and infrastructure.
Sage 300 has more features, functions and enhancements than ever. This one-day course is designed for people who want to get up and running quickly with Sage 300 – Accounts Payable. If you are new or want to enhance your knowledge of Sage 300 – Accounts Payable and want to set up and create new companies in Sage 300, then this is the ideal course to begin your learning journey!.
This course is based on a combination of theory and practical hands-on training.
Theory + Practical Application Scenarios + Hands-On Training = Outstanding Results
Setting up Accounts Payable This session will provide you with a quick review understanding of the setup of Accounts Payable and how it relates to performance. You will learn how to change settings to suit your specific accounting requirements, and how to make the most of some optional setup features to ease your data entry load.
Printing all the Set-up Reports In this session, you will learn about the many reports and report options relating to the setup of Accounts Payable. You will learn how to use the report criteria to access the information that you need, and how the reports will help you to manage your setup and maintenance process.
Managing Vendor Information In this session you will learn how to maintain vendor records. Including adding, editing, and deleting vendor groups and vendor records. You will be able to create alternative remit‐to locations remit‐to addresses for payments if it is different from the address in the vendor record.
Printing Vendor Reports In this session learn how to print lists of the vendor groups, vendors, remit-to locations, and recurring charges in your Accounts Payable system. You will learn how to use the report criteria to access the information that you need, and how the reports will help you to manage your vendors more accurately.
Accounts Payable Transactions In this session you will learn how to enter vendor invoices, credit notes, and debit notes using the Invoice Entry form. You will learn about entering, posting, and reporting payments for vendors, manually or through create payment batch, and also adjust documents in vendor accounts.
Accounts Payable Transactions Reports Learn to print reports in the A/P Transactions Reports folder to maintain your audit trail and to analyze Accounts Payable data.
Periodic Processing In this session you will learn how to use the processes located in the Periodic Processing folder to complete the various processing and reporting tasks you perform periodically or at regular intervals in your Accounts Payable system.
This course is intended for anyone wanting to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Sage 300- Accounts Receivable. This training is recommended for anyone who plans to implement, use, maintain, Sage 300 Accounts Receivable. The class is targeted toward data entry clerks, administrators, office managers, who need to understand the technical aspects of receivables and gain foundational knowledge of the application functionality.
This course is based on a combination of theory and practical hands-on training.
Theory + Practical Application Scenarios + Hands-On Training = Outstanding Results
Setting up Accounts Receivable This session will provide the attendee with a quick review understanding of the setup of Accounts Receivable and how it relates to performance. You will learn how to change settings to suit your specific accounting requirements, and how to make the most of some optional setup features to ease your data entry load.
Printing all the Set-up Reports In this session, you will learn about the many reports and report options relating to the setup of Accounts Receivable. You will learn how to use the report criteria to access the information needed, and how these reports will help to manage the Accounts Receivable module.
Managing Customers Information In this session you will learn how to maintain customer records. Including adding, editing, and deleting customer groups, national accounts, and customer records. You will be able to create alternative ship‐to locations for your customers, such as warehouses or other shipping locations.
Printing Customer Reports In this session learn how to print lists of the customer groups, national accounts, customers, ship-to locations, and recurring charges in your Accounts Receivable system. You can also print statistics reports for customer groups, national accounts, and customers.
Accounts Receivable Transactions In this session you will learn how to enter customer invoices, credit notes, and debit notes using the Invoice Entry form. This session will teach you about entering, posting, and reporting receipts from customers, refunds to customer, and adjustments to documents in customer accounts.
Accounts Receivable Transactions Reports Learn to print reports in the A/R Transactions Reports folder to maintain your audit trail and to analyze Accounts Receivable data.
Periodic Processing In this session you will learn how to use the processes located in the Periodic Processing folder to complete the various processing and reporting tasks you perform periodically or at regular intervals in your Accounts Receivable system.
A complete guide to everything you need to know about photography and how to take photos like a Pro. Our Photography training prepares you for the creative, conceptual, and technical demands of a career as a photographer or multimedia practitioner.
You will know how to photograph in different scenarios like family portraits, landscapes, aerial, product, wildlife, and much more
You will know how to light your subjects with flash and natural lighting
You will know how to take amazing photos that impress your family and friends
You will know how to compose images beautifully with basic photography rules
You will know how to make money with photography
You will know how the camera truly works, so you can take better photos using manual settings
You will know how to take better photos with your smart phones
You will know how to edit your photos like a professional
Practical and On-Demand Digital Marketing Training, offering flexibility, and the desire to grow your skills at your comfort. Online lectures, 5 off-shoulder classes, 5 webinars. 15k deposit
Recommended for advanced users of Sage 300 People. This course is recommended for all Sage 300 People users who have successfully completed the Basic Part 1 course. The Sage 300 People Payroll Basic Part 2 training ensures the optimal use of the Sage 300 People system by focusing on structures to comprehend and fully sustain an effective payroll system.
At the end of the course you will have knowledge and skills to perform performance management functions in the Sage 300 People
This Microsoft 365 Outlook (Desktop version) course is intended for anyone want to learn and improve their Microsoft 365 Outlook skills. By the end of this course, users should be comfortable with using and customizing the Outlook 365 interface, creating and sending messages, managing contacts, using the calendar, managing tasks, and working with notes.
Note: This course is written for the desktop version of Microsoft 365 Outlook.
Getting Started with Outlook 365 In this session, you the participant will learn how to: • Navigate the Outlook interface. • Perform basic email functions. • Use Outlook help.
In this session, you will learn how to: • Create an email message. • Check spelling and grammar. • Format message content • Attach files and items to an email message. • Enhance an email message. • Manage automatic message content.
Reading and Responding to Messages In this session you will learn how to: • Customize reading options. • Work with attachments • Manage your message responses.
Managing Your Messages In this session you will learn how to: • Manage messages using tags, flags, and other commands. • Organize messages using folders.
Managing Your Calendar In this session you will learn how to: • View the calendar. • Manage appointments. • Manage meetings. • Print your calendar.
Managing Your Contacts In this session you will learn how to: • Create and update contacts. • View and organize contacts.
Working With Tasks and Notes In this session you will learn how to: • Create and manage tasks • Manage notes.
Customizing The Outlook Environment In this session you will learn how to: • Customize the Outlook interface. • Create and manage Quick Steps
Recommended for advanced users of Sage 300 People. This course is recommended for all Sage 300 People users who have successfully completed the Basic Part 1 course. The Sage 300 People Payroll Basic Part 2 training ensures the optimal use of the Sage 300 People system by focusing on structures to comprehend and fully sustain an effective payroll system.
At the end of the course you will have knowledge and skills to perform performance management functions in the Sage 300 People
This course is recommended for all new Sage 300 People users. It ensures the software journey with People Payroll starts correctly with an all-inclusive overview by instructor of the payroll system.
Learn all the vital steps necessary in order to complete an effective pay run.
General Sage 300 People housekeeping activities
All the payroll administration roles such as generation of pay slips, reports and employee onboarding/termination and many others.
The System Manager module allows users to create and maintain Sage 300 databases, define security settings for user access and establish company-wide settings for currency and fiscal periods. Functionality is divided into two broad areas; Administrative Services, which defines security settings and allows users to copy or backup datasets, and Common Services, which defines fiscal calendar options and currency settings for the company. This course is designed to provide users with a comprehensive understanding of the ADMIN user functionality within Sage 300 in order to create and maintain secure Sage 300 databases.
Navigating and customizing the Classic desktop This session will show you how to use, navigate and customize the classic desktop of Sage 300 to suit your needs.
Resources and common tools used in all Sage 300 applications. In this session, you will learn how to use the various resources and customization tools to build your comfort level in moving through the Sage 300 applications. This lesson shows how to change the way you view the Sage 300 desktop, set print options, and work with and customize the finder, data entry or inquiry screens to suit your needs.
Managing Your Visual Process Flow In this session you will learn how to use the standard process flow template, customize the existing process flow or create your own process flows.
Learning to use Administrative Services. You will learn how to use Administrative Services, you can activate data, check data integrity, identify restart records for incomplete processing, and maintain user information (for example, add user records, create security groups, set up user authorizations, customize user interfaces, and create customization directories).
Common Services This session will teach you about Sage 300. These services manage company, fiscal calendar, currency, optional data, banking, scheduling recurring transactions, bank transfers, and sales tax for all your integrated Sage 300 programs.
Tax Services In this session you will learn how tax services manages all taxes incurred by your company's sale or purchase of goods and services. You will be able to create and maintain tax tables, calculate taxes, and retains tax audit information.
Bank Services In this session we will discuss Bank Services, set up of Bank Services and Bank Services transactions - bank entries, reverse transactions and reconciliation.
Database Maintenance This lesson deals with System Manger routines and utilities use to perform maintenance checks on your Sage 300 system. Used correctly, along with your normal company backup procedures, the tools provided with assistance in keeping your database accurate
Practical and On-Demand Digital Marketing Training, offering flexibility, and the desire to grow your skills at your comfort. Online lectures, 5 off-shoulder classes, 5 webinars. 15k deposit
A complete guide to everything you need to know about photography and how to take photos like a Pro. Our Photography training prepares you for the creative, conceptual, and technical demands of a career as a photographer or multimedia practitioner.
You will know how to photograph in different scenarios like family portraits, landscapes, aerial, product, wildlife, and much more
You will know how to light your subjects with flash and natural lighting
You will know how to take amazing photos that impress your family and friends
You will know how to compose images beautifully with basic photography rules
You will know how to make money with photography
You will know how the camera truly works, so you can take better photos using manual settings
You will know how to take better photos with your smart phones
You will know how to edit your photos like a professional
This Sage 300 – Purchase Orders course is intended for anyone responsible for processing Purchase Orders transaction ‐ entry, processing, and reporting features you need to fully automate your purchase‐order procedures and meet your management needs. You will learn how to use Purchase Orders to enter and process your requisitions, purchase orders, receipts, vendor invoices, returns, credit notes, and debit notes. You will also be able to print forms for your requisitions, purchase orders, receipts, and returns, as well as mailing labels. It addresses the needs of both the new Sage 300 user and the experienced user looking to expand his/her knowledge and use of Sage 300’s Purchase Orders functionality.
Setting up Purchase Orders This session will provide the attendee with a quick review understanding of the setup of Purchase Orders and how it relates to performance. Attendee will learn how to change settings to suit their specific accounting requirements, and how to make the most of some optional setup features to ease your data entry load.
Printing all the Set-up Reports In this session, you will learn about the many reports and report options relating to the setup of Purchase Orders. You will learn how to use the report criteria to access the information needed, and how these reports will help to manage the Purchase Orders module.
Purchase Order Transactions In this session you will learn how to enter transactions within Purchase Order and track the flow of each document through to its end point. This session will teach you about entering, posting, and reporting requisitions and purchase orders, receipts, invoices, returns, credit notes, and debit notes and for printing receiving slips and returns in your Purchase Orders system
Creating Purchase Orders automatically In this session you will learn how to create purchase orders automatically from the requisitions you have added in Purchase Orders, create purchase orders automatically from the reorder quantities that are defined for items in Inventory Control you can use the Create POs From O/E screen to create purchase orders automatically from Order Entry sales orders.
Purchase Order Forms In this session you will learn how to use the report forms that come with Purchase Orders to print requisitions, purchase orders, receiving slips, returns, and mailing labels, or select a customized version.
Statistics and Inquiries In this session learn how to use Purchase Orders Statistics and Inquiries screens to look up information about vendors and transactions.
Analytical Reports Learn to print reports on Purchase Orders transactions, statistics, purchase history, and more.
Periodic Processing In this session you will learn how to use Purchase Orders Periodic Processing screens to create batches, and to clear history and inactive records. If you use Purchase Orders as a stand-alone program, you can also use the Day End Processing screen to run Day End Processing.
This Sage 300 – Order Entry course is intended for any staff responsible for handling order entry, invoicing, and order tracking needs, regardless of the size and complexity of your organization. It addresses the needs of both the new Sage 300 user and the experienced user looking to expand his/her knowledge and use of Sage 300’s Order Entry functionality.
This course is based on a combination of theory and practical hands-on training.
Theory + Practical Application Scenarios + Hands-On Training = Outstanding Results
This Sage 300 – Inventory Control course is designed to provide attendees with a comprehensive understanding of Inventory Control as it relates to Sage 300 Operations Management suites of products, and teaches attendees how to enter transactions (inventory receipts, shipments, returns and adjustments), to keep track of stock levels, directly in Inventory Control.
This course is based on a combination of theory and practical hands-on training.
Theory + Practical Application Scenarios + Hands-On Training = Outstanding Results
Lesson 1: Inventory Control Setup This lesson will provide you with an understanding of the setup of Inventory Control and how it relates to performance. You will learn how to change settings to suit your specific accounting requirements, and how to make the most of some optional setup features to ease your data entry load.
Lesson 2: I/C Items and Price Lists This lesson explains how to create inventory items. It also explains how you can define information related to item price lists, item reorder information and item bill of material.
Lesson 3: I/C Setup Reports In this lesson you will learn how to print the many reports included in this module. You will learn how to access the information you require by modifying the report criteria, thus manage your inventory more effectively.
Lesson 4: Transactions Use Inventory Control transaction entry screens to record the receipt, shipment, return, and internal usage of inventory items, transfers of stock between locations, assemblies of master items from component items, and adjustments of quantities and costs of items.
Lesson 5: Statistics and Inquiries Use Inventory Control Statistics and Inquiries screens to look up information about inventory items and transactions.
Lesson 6: Stock Control Reports Stock Control reports can help you manage your inventory by providing detailed information about your inventory items. If you use Serialized Inventory and Lot Tracking, you can generate reports that provide details about serialized and lotted items
Lesson 7: Price/Sales Analysis Reports Use the reports in the Price/Sales Analysis Reports folder to review the effects of purchasing and sales activities, and to help determine the optimal prices, margin, and markup levels you need to meet your business objectives.
Lesson 8: Physical Inventory In this lesson we with discover the physical inventory feature of the module that lets you enter the results of physical counts into your system and reconcile physical inventory totals with the totals in Inventory Control.
Lesson 9: Periodic Processing In this lesson you will learn how to use the Day End Processing screen to process transactions posted in Inventory Control, Order Entry, and Purchase Orders. Depending on options selected for your Inventory Control system, Day End Processing may update general ledger transactions, item statistics, transaction history, and item costs. Use the other screens in the Periodic Processing folder to perform the tasks that are part of your regular period‐end procedures, such as reconciling physical inventory, processing adjustments, clearing history, creating general ledger batches, and deleting inactive records.
Lesson 10: Item Code Change In this lesson you will learn how to the Item Number Change screen lists pending changes that you have added. This is called the change list. The changes on this list are not made until you post them, which updates your Sage 300 files in Inventory Control, Order Entry, Purchase Orders, Tax Services, and Bank Services.
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