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Power R+R ERALink
The ultimate training guide written in Word and emailed to you to help you learn ERALink - over 75 pages of step-by- step instructions. The Queries that you need to run to get the data you need - and how to run them (over 15 included in the email-create over 100 reports!) Instructions on how to bring the information into Excel, and sample spreadsheets (included in the email). Learn the advanced features of Excel like AutoFilter, Pivot tables and Vlookup. Includes the step-by-step Automated Bank Reconciliation and sample spreadsheet! Find the "Why" instead of the "What" with Sandi's Power Tips!
"I just wanted to tell you that I absolutely LOVE the information in the Power R&R ERAlink for Dealership Management. I've only gone through the new vehicle inventory reports and was in awe! What a great tool! I was so excited I immediately forwarded the information to the GM, NC sales manager and the ordering department." Michelle Clemens - McMahon Ford
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Expense Master for R+R takes that scattered data from ERALink/ERAccess and consolidates it into meaningful information. It's then imported into a special report we've created that enables you to see all the expenses for a certain vendor for the month – or see the combined expenses for a certain account number. It uses vendor and base account analysis. You can then print all or a portion of the report. Created in Excel, you can run and refresh monthly, then save as a monthly file, e.g. ExpensesJuly2010. By analyzing and saving your expenses, you are starting the first step to Sandi’s method of Item Expense Detail and reducing expenses (see Super Controller II Guide – Expenses.)
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