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ICL Pathway HFSO Counter Managers Specification Ref: IM/TRN/024
Version: 1.0
COMPANY IN CONFIDENCE Date: 13/07/99
Document Title: HFSO Counter Managers Specification
Document Type: Training Course Specification
Release:
Abstract: Specification for the Counter managers course as delivered for
HFSO training
Document Status: APPROVED
Author & Dept: Barrie Geeleher, ICL Training Services
Contributors:
Reviewed By:
Comments By:
Comments To: Document Controller & Author
Distribution: ICL Pathway Library
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ICL Pathway HFSO Counter Managers Specification
COMPANY IN CONFIDENCE
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Ref:
Version:
Date:
IM/TRN/O24
1.0
13/07/99
0.0 Document Control
0.1 Document History
Version No. [Date Reason for Issue
Associated
(CP/PinICL No.
1.0 13/7/99 [To accompany CCN
0.2. Approval Authorities
IName Position ‘Signature
Date
Stuart Kearns Project manager, ICL
Training services
Andy Barkham [Training
[Manager
Development
0.3 Associated Documents
Reference Version ate Title
Source
0.4 Abbreviations/Definitions
Abbreviation Definition
0.5 Changes in this Version
Version Changes
0.6 Changes Expected
(Changes
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ICL Pathway HFSO Counter Managers Specification Ref: IM/TRN/024
Version: 1.0
COMPANY IN CONFIDENCE Date: 13/07/99
0.7 Table of Contents
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ICL Pathway HFSO Counter Managers Specification Ref: IM/TRN/024
Version: 1.0
COMPANY IN CONFIDENCE Date: 13/07/99
AMENDMENTS REQ ~ UESTED BY POCL to the 2 Day
Counter Managers course
e Increase length of course
e 2 days training not enough
e No practice time
e More practical exercises required
e More training and practice on balancing procedures
e A4 printer not shown
e C/A not demonstrated or able to be performed to completion.
e To be replaced with a HFSO specific course. Duration 3 days.
e 1 day Tuition on the Horizon system
« 1 day Balancing / Cash Accounting
e 1 day drill and practice
e Aé4 printer to be used
e Course to include more examples including examples of stock corrections
« Suspense accounts; Cash Accounts that are not perfect
e 1 experienced HFSO/HFSTL to attend with ICL trainer
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ICL Pathway HFSO Counter Managers Specification Ref: IM/TRN/024
Version: 1.0
COMPANY IN CONFIDENCE Date: 13/07/99
PROPOSED REVISED TIMETABLE
[Day Day 1 Day 2 Day 3 Day 3
[Time Remarks
(0900 Getting started on Quiz 1 Quiz 2
0945] Horizon
(0945 Getting started on Horizon functions Office Balance &
1030, Horizon Cash Account
(1030 Coffee Coffee Coffee
1045)
11045 Getting started on Transaction log & Suspense account
1130} Horizon event log
11130 Navigation exercises Office set-up Structured role play 1 I3 Days in life of SPM +I
1200} delegate practice SU Balance
11200 EPOSS Office set-up Structured role play 1 As above
1230)
11230 Lunch Lunch Lunch
1330)
11330 EPOSS Rems and transfers I Structured role play 2 Introduce ‘dodgy
1415) balance comp with
common mistakes
11415 EPOSS using Scales I Overview of balancing I Structured role play 2 As above
1500)
11500 Coffee Coffee Coffee
1515)
1515 OBCS Overview of balancing I Structured role play 2 As above
1600) processing reports
11600 OBCS Overview of balancing Horizon PSA
1645] processing reports
1645 APS Su balance Horizon PSA
1730,
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