Upon completion of this course, the Library user should be able to build edit and delete Letters, Reports and Emails using tables, merge fields, bookends. Sending single and combined letters and emails.

Upon completion the Advertising user will understand how to:

1. Store a database of Suppliers, Publications and Advertisements/items (e.g.magazines, newspapers, signboards, photography, website advertisements etc)

2. Store Advertising Campaign Templates (schedules/groups of items) that can be easily supplied to a prospective vendor as campaign options/quotes and then applied as an approved Advertising Campaign once a property is listed

3. Select a Billable Date to be used throughout your advertising campaigns that is applicable to your office's systems in order to assist you managing the transfer of trust funds into your general account

4. Select a Funder for each advertising campaign item including who will be funding the estimated (quoted) amount for the item and who will be funding the difference should there be one when the supplier's invoice is received (e.g. Vendor, Consultant, Office, This Listing etc)

5. Enter and manage Vendor Tax Invoices for each listing

6. Enter and manage General Non-Advertising Expenses

7. Apply charges to a funder when relevant (e.g. an advertising deduction applied to a sales voucher or an advertising adjustment applied to a consultant's commission statement)

8. Enter Supplier Invoices so that you can record the actual cost of campaign items against each listing

9. Receipt funds against advertising items at anytime and print receipts

10. Print reports to follow up Outstanding Advertising Funds

11. Print Advertising Profit and Loss Reports calculated per advertising campaign, funder, supplier or product

12. Handle No Sale No Charge situations

13. Produce Account Sales and Invoices with a variety of Advertising calculations

At the end of the session a new Boom user should be able to add contacts, appraisals, appointments

At the end of this session, the intermediate Boom user will be able to manage Appraisals, retrieve Listing Details from a file, view a Trust Ledger, manage Buyers (advanced), schedule Loyalty programs for Contacts, print Letters and Reports, print Inspection reports, view commissions, enter budgets and Zone properties for the purpose of sectioning your Contacts in farm areas.

Upon completion, the Champion user will understand the different user levels, adding staff, understand Contact Categories, generate and build basic templates in the Library, copy templates, List and Sell Listings, configure E-Alerts, build and generate Loyalty campaigns, Configure all Boom settings and establish the next steps to move forward.

Upon completion, the Trust Accounting user will understand navigation of the system and menus, sales voucher overview, sales voucher commission splits, viewing a ledger, adding a new ledger, receipting, printing deposit slips for banking, payments, transfers, dishonoured transactions and reversing, account sales, settlement procedure, debit account sales, bank reconciliation, end of month rollover, archives and reporting.