2024 Fall SSDT Direct
Welcome to our Fall SSDT Direct sessions! We are excited, once again, to go 'on the road' and touch-base with district staff who are using state software! We have scheduled three sessions in October at the locations listed below. Please review the agenda items (below) that will be covered at each location. The resources linked below in the agenda is information that already exists in our wiki. During the session, our team will provide a deeper dive into each topic, using a live demo of the software, in order to explain the features in more detail, providing helpful tips and tricks along with the most effective and efficient way to use them.Â
If you are interested in attending a session, please click on a registration link below for your desired location. Session locations are open to any district but space is limited so we encourage early registration!Â
Date | ITC | Training Location Address | Registration | Cert. of Attendance |
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Oct 22, 2024 | META Columbus | Educational Service Center of Central Ohio 2080 Citygate Drive, Columbus, OH 43219 | Closed |
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Oct 23, 2024 | MVECA | 888 Dayton Street, Suite 102 Yellow Springs, OH 45387 | Closed |
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Oct 24, 2024 | SWOCA | 3611 Hamilton-Middleton Road Hamilton, OH 45011 | Closed |
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If you need to cancel or change your registration, please contact Michelle Drewes at drewes@ssdt-ohio.org.
Please note important email notification below when registering for a session:
USAS
(9:00 AM - 12:00 PM)
Topic | Description | Resources |
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Transactions | A review of the Impacts of current and open/closed posting periods on transaction processing. Let’s talk Invoicing:
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Account Filters | Review of how a district can create, assign account filters on users and how account filters are used in transactions and reports. |
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1099 Corrections | We will review how a district can process their 1099 corrections in USAS. | SSDT Wiki: 1099 Corrections YouTube: FWF 1099 Corrections Newsletter: Vendor Adjustments  |
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USPS
(1:00 PM - 4:00 PM)
Topic | Description | Resources |
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Medicare Pickup over $200,00 | This section will focus on the calculations over $200,000 and correcting Medicare errors |
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W2C steps | Review of creating W2C |
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Core>Adjustments | Review of when to use adjustments. |
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Outstanding Payables | Impacts of error adjustments and payable adjustments with outstanding payables, outstanding payable reports, and payable processing in general along with refunding a payroll item. |
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