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ABS (internal): Enhanced Divisionalized <br /> Accounting (EDA) #1 <br /> Posted by John Weber Aug 30, 2018 <br /> This week Ben Cannady and myself were at Elk River Municipal Utilities (just northwest of Minneapolis) to <br /> implement our Enhanced Divisionalized Accounting. Overall, the week was a resounding success. <br /> We kicked off on Tuesday morning by walking through the configuration of the various modules with their staff. <br /> By 10 a.m. we had flipped the switch for them to run using Enhanced Divisionalized Accounting. <br /> They had copied their production company to a test company prior to running their last payroll. This allowed us <br /> to do a parallel payroll and compare. The totals all matched. There were a few questions, but we were able to <br /> answer. <br /> We proceeded to run a preliminary labor (update no) on production and reviewed the current <br /> month's entries and all looked good. We then copied the current production to a test company <br /> and was able to process labor and walk through a few employees. Again, there were a few <br /> questions, but we were able to explain exactly what was happening. They officially do payroll <br /> next Tuesday (Sep. 4) and will run August labor on Wednesday (Sep. 5). <br /> They were very excited about what they saw. They were very eager to give this new functionality <br /> a try. They decided to split this week's AP Check run into two batches just to see how it <br /> functioned. We officially processed two separate AP check runs. <br /> Elk River was a strong advocate for NISC to make these changes -- especially as we look to grow <br /> and expand our presence in the municipal market. Jenny Biorn, one of their accountants, said <br /> "This is awesome. We are so excited." She continued with, "we will tell everyone how smooth the <br /> process went". We took time to have a little bit of a celebration before we left on Thursday as <br /> they have been very patient in waiting for these changes. They couldn't be more pleased. <br /> Thank you to the many NISC employees that invested countless hours in making these <br /> improvements. We know that these changes spanned multiple releases. The week couldn't have <br /> gone any better and thank you for the role you played in this success!! <br /> 1 <br /> 202 <br />