Courses
A course is a body of learning with one exit: something you can do at the end of it. Start from the front door if you would rather see them grouped by the work you do.
- A document’s life: draft, finalise, reverse, cancel — for everyone who uses BigLedger · 2 series, 9 presentations
- Returns, corrections, e-invoice requests and cash-up — for the counter operator · 1 series, 5 presentations · part of it published
- Till supervision and exception control — for the counter supervisor · 1 series, 5 presentations · part of it published
- E-commerce fulfilment, refund and settlement — for the sales and e-commerce operator · 1 series, 5 presentations · part of it published
- Supplier invoice matching, and the hand-off to payables — for the purchasing and inventory controller, and the accounts clerk · 1 series, 7 presentations · part of it published
- Cash, bank and settlement reconciliation — for the accounts clerk · 2 series, 8 presentations · part of it published
- SST and transaction tax in practice — for the tax and e-invoice practitioner · 1 series, 5 presentations · part of it published
- Malaysia e-invoice operations — for the tax and e-invoice practitioner · 12 series, 63 presentations
- Foreign currency and intercompany — for the group finance manager · 2 series, 8 presentations · part of it published
- Tax and e-invoice configuration assurance — for the tax and e-invoice practitioner, and the tenant administrator · 1 series, 4 presentations
- Tenant, company, branch and location configuration — for the tenant administrator · 3 series, 20 presentations
- Identity, roles, access and MFA — for the tenant administrator · 1 series, 5 presentations · part of it published
- Master data at scale, and who owns it — for the tenant administrator · 4 series, 20 presentations
- Document numbering, layouts and approvals — for the tenant administrator · 1 series, 4 presentations · part of it published
- Automation, queues and integrations — for the tenant administrator · 1 series, 4 presentations · part of it published
- The branch’s daily control — for the branch manager · 2 series, 10 presentations · part of it published
Designed, nothing published yet
These are written into the curriculum and have no material behind them, so they are named here and nowhere linked. They are the gaps we know about.
- Orientation and safe navigation — for everyone who uses BigLedger
- Companies, branches, locations and the records behind them — for everyone who uses BigLedger
- When something is queued, stuck or failed — for everyone who uses BigLedger
- The sale and the tender — for the counter operator
- Order to cash — for the sales and e-commerce operator
- Customer cases and the contact centre — for the sales and e-commerce operator
- Items, units, locations and stock evidence — for the stock hand
- Receive, move, pick and count — for the stock hand
- Purchasing from request to receipt — for the purchasing and inventory controller
- Inventory control, costing and replenishment — for the purchasing and inventory controller
- Multi-branch stock governance — for the purchasing and inventory controller, and the branch manager
- How an operational document becomes a ledger entry — for the accounts clerk
- Receivables, receipts and customer settlement — for the accounts clerk
- Payables, supplier documents and payments — for the accounts clerk
- Month end and group close — for the group finance manager
- Financial statements and management reporting — for the group finance manager
- Change, release and continuity — for the tenant administrator
- Branch performance and corrective action — for the branch manager
- Close assurance and financial control — for the group finance manager
- Group performance and governance — for the owner or executive, and the group finance manager