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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

The purpose of this exam is for you to demonstrate your proficiency in performing Administrator functions in Unanet GovCon. Assessment Topics Organizations Projects People Time Expense Financials Admin Setup and Properties   Please review the Assessment Guide to prepare for this exam. IMPORTANT: THERE ARE PRE-REQUISITES FOR THIS CERTIFICATION Prior to taking the Administration Assessment, you must have passed these End-User Assessments: Accreditation Assessment for Accounts Payable Accreditation Assessment for Accounts Receivable Accreditation Assessment for Billing and Revenue Accreditation Assessment for General Ledger Accreditation Assessment for Project Management   The LMS Administrator will confirm that you meet these pre-requisites prior to granting access to the Administration assessment within one business day.   If you have any questions, please contact us at VirtualUU@Unanet.com 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

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