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Policies & Portals
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In this course, you will review processes specific to general administration of the system and practice creating and modifying the configuration of the Admin Setup tables, including Accounting, Approval Groups, Expense, People, and Time. This is an advanced course for experienced Unanet users who have completed the following prerequisite content:  Unanet GovCon: Setting Up Projects (ILT)  Unanet GovCon: Managing Project Resources (ILT)  Unanet GovCon: Analyzing Project Metrics (ILT)  Unanet GovCon: Using Billing and Process Revenue Management (ILT)  Unanet GovCon: Administering the Subcontractor Portal (ILT)  Unanet GovCon: Using Accounts Payable (ILT)  Unanet GovCon: Using Purchasing (ILT)  Unanet GovCon: Using Accounts Receivable (ILT)  Unanet GovCon: Using General Ledger (ILT)  Alternatively, learners who have passed the following assessments may attend this course:  Unanet GovCon: Accreditation Assessment for Project Management (TST)  Unanet GovCon: Accreditation Assessment for Billing and Revenue Process Management (TST)  Unanet GovCon: Accreditation Assessment for Accounts Payable (TST)  Unanet GovCon: Accreditation Assessment for Accounts Receivable (TST)  Unanet GovCon: Accreditation Assessment for General Ledger (TST)  Recommended role: Administrator    Course Duration: 4 half days from 1:30pm-4pm ET CPE Credits: 12 Unanet affirms our commitment to the delivery of high quality continuing professional education in compliance with the Statement of Standards for Continuing Professional Education (CPE) Programs and the program requirements of the National Registry of CPE Sponsors. Read More

In this course you will learn the characteristics of different types of bank accounts, and how to set them up in the Project Financials system. In addition, you will become familiar with Unanet's recommended practices for the use of bank accounts. Recommended Roles: Administrator, AP Administrator, AR Administrator Read More

In this course you will learn to create invoice number formats and additional items, as well as how to edit invoice formats and email templates. Recommended Roles: Administrator, P&R Administrator Read More

In this course you will learn all aspects of expense configuration. Recommended Roles: Administrator, P&R Administrator Read More

  In this course you will review the administrative property settings for the project financials system, and the recommended settings. Recommended Roles: Administrator Read More

In this course you will review how to create and maintain fiscal years and fiscal periods. Recommended  Roles: Administrator, GL Administrator Read More

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