5 REASONS YOU SHOULD ATTEND:

Transcription

1 FOUNDATION software 150 Pearl Road Brunswick, OH Electronic Service Requested Foundation Software 2012 User Conference REG ISTE Foundation Software 2012 User Conference RN OW! YOU RE INVITED! USER CONFERENCE 5 REASONS YOU SHOULD ATTEND: October Cleveland, Ohio 2. BE HEARD at the round table with Fred Ode and Mike Ode PRE-CONFERENCE 3. LEARN about new features and products October 8-9 Cleveland, Ohio 1. GAIN THE POWER - become the office hero! 4. SPEND TIME with trainers and staff 5. NETWORK with other users and vendors FOUNDATION COLLEGE PRE-CONFERENCE FOUNDATION COLLEGE October 8-9 USER CONFERENCE October Cleveland, Ohio FOUNDATION software

2 Foundation Software 2012 User Conference WANT TO BE THE OFFICE HERO? YOU WON T WANT TO MISS THIS YEAR S USER CONFERENCE... Go to the Conference. Get the Knowledge. Gain the Power. Foundation Software is focused on long-term growth, for our company, and for our clients companies. Part of that requires us to continue our education. This year s User Conference and Pre-Conference Foundation College are all about getting the knowledge and gaining the power to help your company grow. With a variety of new classes and a peek into what s new and what s coming from Foundation Software, our goal is to give you the power to truly get the most out of Foundation to be the office hero! The 2012 User Conference is going to be a great opportunity for you to empower your company and yourself. It will certainly be an investment worth making. FRED ODE CEO/Chairman of Foundation Software USER CONFERENCE SESSIONS Whether you re a new user, a seasoned expert, or somewhere in between, there s always some power to gain: Join us for three days of educational sessions Take home examples of reports and queries...and learn how to create them yourself! See the latest enhancements and products Visit the Vendors Pavilion and meet other companies that offer construction products and services PRE-CONFERENCE FOUNDATION COLLEGE Join us before the User Conference for two full days of Job Costing! Effective Job Costing Workshop - October 8 & 9 - Led by Take your understanding of Job Costing to new, more advanced levels! Learn about topics like: correct cost code setup, advanced budgeting techniques, overhead allocation tracking, job cost report linking, user-defined field utilization, and so much more! Register online: NETWORKING & ENTERTAINMENT After being the hero all day long, you ll have the opportunity to kick off the cape, have some fun, and make some valuable connections with staff and users just like you! Wednesday is Dueling Pianos (and maybe even some dancing, too)! Thursday night is a Night at the Races, with many chances to win great prizes

3 8:30-9:30 9:40-10:40 10:50-12:00 12:00-1:00 1:00-2:00 2:10-3:10 3:20-4:20 5:00-6:00 8:15-9:15 9:25-10:25 10:35-11:35 11:40-12:30 12:30-1:30 1:40-2:40 2:50-3:50 4:00-5:00 5:00-6:00 SCHEDULE WEDNESDAY, OCTOBER 10 7:30-8:00 - REGISTRATION & CONTINENTAL BREAKFAST WELCOME & OPENING REMARKS SALON I SALON II SALON III SALON IV CONF. RM I CONF. RM II Receivable Basic Inventory Year-End Issues Project Management Module P4C / Bookkeeping Service Overview Payable & PO/Subs Basic Inventory Basic Project Management Module Time & Material Payable & PO/Subs Round Table Fred Ode & Mike Ode Basic Document Control Template Editors Unit Price Billing LUNCH: ATRIUM New User General Ledger Over/Under Billing (To Include Union Discussions) Equipment Usage Form Genies A/P & A/R Basic Reporting and Auditing (Union) Document Imaging & A/P Routing Form Genies A/P & A/R Basic Reporting and Auditing (Union) Document Imaging & A/P Routing Tech Advice Matt Straka DINNER: ATRIUM 7:00-9:00 - DUELING PIANOS - Salon I SCHEDULE THURSDAY, OCTOBER 11 7:30-8:10 - CONTINENTAL BREAKFAST SALON I SALON II SALON III SALON IV CONF. RM I CONF. RM II A/P & A/R FOUNDATION mobile Basic FOUNDATION Import Genies Equipment Work Orders A/P & A/R Tips and Tricks for the New User Basic Form Genies Round Table Fred Ode & Mike Ode Receivable Tips and Tricks for the New User Year-End Issues Form Genies Tech Advice Matt Straka LUNCH: ATRIUM Mail Merge Overhead Allocation Basic Reporting & Auditing Document Imaging & A/P Routing Scheduling Mail Merge What s New & What s Coming Basic Reporting & Auditing Document Imaging & A/P Routing Service Dispatch AIAs What s New & What s Coming New User General Ledger Fixed Assets Service Dispatch The Contractors Plan Fringe Benefit Group w/ DINNER: ATRIUM 7:00-10:00 - A NIGHT AT THE RACES - Salon I

4 FRIDAY, OCTOBER 12 SCHEDULE CONTINENTAL BREAKFAST 7:30-8:10 - SALON I SALON II SALON III SALON IV CONF. RM I CONF. RM II Service Dispatch Fixed Assets Tips & Tricks for the New User Payable & PO/Subs 8:15-9:15 (To Including Prevailing Wage Discussions) Service Dispatch Time & Material (Prevailing Wage) Tips & Tricks for the New User Payable & PO/Subs 9:25-10:25 P4C / Bookkeeping Service Overview Scheduling (Prevailing Wage) FOUNDATION Import Genies Over/Under Billing 10:35-11:35 LUNCH: ATRIUM 11:40-12:30 Project Management Module Unit Price Billing Overhead Allocation What s New & What s Coming FOUNDATION mobile 12:30-1:30 Project Management Module Basic Inventory Equipment Usage What s New & What s Coming Mail Merge 1:40-2:40 Document Control Template Editors Equipment Work Orders Basic Inventory AIAs Mail Merge 2:50-4:00 FOUNDATION COLLEGE - EFFECTIVE JOB COSTING ADVANCED JOB COSTING DATA GENIE SESSIONS PRE-CONFERENCE WORKSHOP - OCTOBER 8-9, 2012 Embassy Suites - Independence, OH Program Level: Advanced / CPE Credit: up to 16.5 Effective Job Costing is designed to take your understanding of Job Costing to new, more advanced levels! You ll walk away with a thorough understanding of correct cost code setup, advanced budgeting techniques, overhead allocation tracking, job cost report linking, user-defined field utilization, and so much more! USER CONFERENCE SESSIONS - OCTOBER 10-12, 2012 Program Level: Advanced / CPE Credit: 3.5 Make job cost reporting easier and more efficient! Learn to create dynamic job cost reports using FOUNDATION s report writing tool. This session will give an overview and explanation of available cells in the report writer and how to use them effectively. Also, learn the Plan the Work, Work the Plan strategy for approaching the DataGenie and learn tips on formulating reports before accessing the DataGenie. You ll also cover how to use calculated fields by creating IF/THEN statements, drill-down capabilities, contract summary information, quantity-based reporting to track production, percentage of completion calculations, and the creation of custom Over/Under Billing reports. ADVANCED PAYROLL Program Level: Advanced / CPE Credit: 3.5 This session will open up new opportunities for you to better utilize the payroll module. Learn how to auto-create invoices by integrating miscellaneous deductions with the Accounts Payable module, and how to import timecards from various software to decrease the data entry time. Save office space by attaching scanned documentation to your payroll records. Create custom employee lists and explore new ways to use your payroll reports effectively. See how payments groups can be used to create multiple checks for a single employee. Because you and your company s needs are unique, we offer this three-hour session twice, with the last hour of each class focusing on a different topic; one class will explore the needs of prevailing wage setup, and the other will discuss union setup and reporting. AIAs In order to better track cash flow as work is being completed, AIA (or line item) billing is commonly used in the construction industry to bill out on a percent complete level. Its use can expedite payment and reduce the possibility of errors. AIAs are also beneficial for tracking how much has been billed and retained for each contract line item. The various AIA formats that you ll learn to use in this class are: G702, G703, and G702 CMA. A/P & A/R TROUBLESHOOTING Program Level: Intermediate / CPE Credit: 2 This session offers an in-depth look into the Accounts Payable and Accounts Receivable Modules in FOUNDATION. We ll discuss: adjusting, modifying, and reversing invoices; voiding checks; and reversing cash receipts. In addition, you ll learn how such adjustments affect retainage, the General Ledger, and Job Costing. This session will offer a special focus on the reports of the A/P and A/R Modules as they relate to auditing and troubleshooting. Finally, you ll learn to avoid the most common pitfalls, and make your system usage more efficient and accurate, through numerous tips and tricks related to both modules.

5 SESSIONS BASIC INVENTORY Foundation not only helps to keep your accounts and finances in order, it can also keep track of your inventory. This session will teach you how to utilize the Inventory Module, one of the more complex modules in the Foundation system, and explores the options that you have for setup and daily use, so that you can tailor the module to your company s specific needs. Learn about setup options, basic daily usage, and troubleshooting issues. You ll also take an in-depth look at reporting as it applies to the Inventory Module, Purchase Orders, Accounts Payable, and Job Costing. BASIC PAYROLL Those that are new to the Module, those that "back up" the person, or even project managers: this session is for you. Learn the basic flow of running your payroll. We'll cover setup of the maintenance records, the interaction of tax tables, trades, workers comp setups and entering new employees. See how miscellaneous deductions are set up and used, what earn codes are and how they re used, and why your pay period dates are so important. See how checks and direct deposits are printed and posted, and which reports you should run. BASIC REPORTING & AUDITING Program Level: Basic/Intermediate / CPE Credit: 2 This class will help you to find the reports you need to better understand your company and balance the books. We ll review how to tie out the Income Statement to the Job Cost module, and the A/P and A/R Aging Reports to your Trial Balance. In addition, there will be report criteria discussions as well as saving, deleting and clearing criteria. You ll also learn additional filtering and sorting options not apparent to the newer user. The main purpose of this class is to make you more comfortable tying out numbers and utilizing the many reports within FOUNDATION for Windows. DOCUMENT CONTROL TEMPLATE EDITORS Program Level: Advanced / CPE Credit: 1 Would you like to be able to create custom documents that closely match your company s standard designs? Come to this session to learn all about the Document Control Template Editors, and how you can utilize them to create the forms that you ve been wanting! DOCUMENT IMAGING & A/P ROUTING Program Level: Intermediate/Advanced / CPE Credit: 2 Are you looking to incorporate the actual electronic images of your A/P invoices into FOUNDATION for Windows? In this session, we ll be looking at the Document Imaging and Routing Module and detailing its capabilities for storing and viewing various documents in Accounts Payable,, Job Costing, PO/Subs, and other areas of the system. In addition, we ll be looking at how you can utilize the routing capability to send A/P Invoices to project managers or other users for review, approval, or revisions. EQUIPMENT USAGE Using your own equipment on jobs adds another dimension to job costing. In this session we ll talk about the advantages to job costing your equipment and how this affects the general ledger. We ll also review daily operations through and Equipment Journal Entry, and review reports including equipment profitability. EQUIPMENT WORK ORDERS Learn to track the service and maintenance performed on some of your most valuable assets your equipment. We ll cover setting up service/expense codes, generating and printing work orders, tracking equipment expenses through and Accounts Payable, and review service and work order reports. FIXED ASSETS At the end of the year, are you surprised when your CPA gives you your final adjusting entries and your Income Statement suddenly takes a huge hit? Depreciation is one of the most overlooked areas on periodic financial statements. Learn how FOUNDATION can help you better track both the monthly cost of depreciation and the ongoing value of your individual assets. You ll learn how to set up the Fixed Assets Module and bring it up-to-date, as well as how to keep up with the monthly activity. FORM GENIES (EXCLUDING D/C) Program Level: Basic/Intermediate / CPE Credit: 2 Submitting printed invoices, purchase orders, and subcontracts are an integral part of the day to day tasks a construction company must do on a regular basis. Not all construction companies are the same, so creating custom designs that suit your company is very important. This class will focus on using FOUNDATION s Form Genies to create printable invoices, purchase orders, and subcontracts. FOUNDATION IMPORT GENIES Explore the various import capabilities offered by our custom Import Genies. We ll explain how Foundation can be linked up with your favorite third party software programs, and discuss the importing of job budgets, job cost quantities, timecards, and equipment usage. FOUNDATION MOBILE MAIL MERGE (CONNECTED TO FIRST QUERY CLASS) Program Level: Advanced / CPE Credit: 2 Explore the Mail Merge feature offered by Microsoft Word. Tap into the FOUNDATION Database to create customized form letters; use basic database queries to create customer, employee, and vendor lists; and learn to create MS Word templates that can be merged with information from FOUNDATION s database tables. You ll also learn how to create custom labels through mail merges, and how to select unique records to create the merged documents. NEW USER ACCOUNTS PAYABLE & P/O SUBS Learn about the many advantages of entering and tracking Purchase Orders and Subcontracts within FOUNDATION, including tracking committed costs on jobs and simplifying the Accounts Payable invoice entry process. If you re looking to implement PO/Sub tracking into your business, come learn the basics, including entering detailed PO/Subs that provide line item details, entering change orders, and creating printable PO/Subs. Additionally, you ll learn how to integrate PO/Subs with the Accounts Payable and Job Costing Modules. NEW USER ACCOUNTS RECEIVABLE FOUNDATION INTEGRATION WITH THE CONTRACTORS PLAN & Fringe Benefit Group Representative If your company is currently working or bidding on federal Davis-Bacon or state Prevailing Wage jobs, then please attend this session and learn how to reduce labor costs and bid costs, and stay compliant on all government jobs. Presented by the Fringe Benefit Group and Garett Fuller of Foundation Software, this session will demonstrate how to properly manage and allocate prevailing wage fringe dollars. You ll see firsthand how FOUNDATION automatically calculates the fringe and pushes this data to The Contractors Plan for seamless administration of your plan. Additional areas covered will include discussions on how this process helps your company save on payroll burden, submit more competitive bids, offer quality benefits (retirement, medical, dental, vision and life insurance plans) to employees, and more. ABOUT FRINGE BENEFIT GROUP Fringe Benefit Group originated the offering of bona fide benefit plans for Davis-Bacon and Service Contract Act contractors. They specialize in the prevailing wage market and have worked with government contractors for over 30 years. Through The Contractors Plan, they offer retirement plans and major medical, dental, vision and life insurance designed specifically for government contractors who work on Davis-Bacon and Service Contract Act jobs. FOUNDATION mobile is an exciting new tool, designed to get your payroll information from the field to the office, faster and more accurately. Whether you use iphones, ipads, Droid devices, BlackBerrys, tablets, or laptops - no worries, we re compatible! In this live demonstration, see what other users are already taking advantage of and see how this field timecard entry system could help your business. In addition, we ll be discussing future mobile solutions from Foundation Software, as well as looking for input from you! INTRO TO MS QUERY Program Level: Advanced / CPE Credit: 3.5 This session offers an in depth look into the features and functions offered by the MS Query component of Microsoft Excel, including: Enabling database connections through Microsoft Excel. Returning and formatting data in Microsoft Excel. Brief overview of database structure defining tables and fields. Use of tables and auto-filter options in Excel. Accessing the data stored in the SQL database via the MS Query Tool. Creating simple Maintenance item lists. Setting criteria on queries to include / exclude selected items. Queries against items with UDFs attached. Overview of commonly accessed tables in Foundation s database for items stored in Job Cost and General Ledger History. Designed for new FOUNDATION users, this session explores the basics of Accounts Receivable. Topics include a look at A/R Maintenance (discussing customers, terms, and sales tax authorities); daily transactions (like invoice entry, cash receipts, statements, adjustments, and reversals); and a review of the reporting options in the A/R Module.

6 SESSIONS NEW USER GENERAL LEDGER Along with the Job Costing Module, the General Ledger Module is a holding point for all data entered in FOUNDATION. This class will cover the basics like entering and reversing G/L journal entries, setting up recurring G/L journals, reconciling cash accounts, and running G/L reports (including financial reporting). Additionally we ll discuss the basic setup of overhead allocation, creation of DataGenie financial reporting, and setting up G/L budgets. OVER/UNDER BILLING OVERHEAD ALLOCATION ROUND TABLE Fred Ode & Mike Ode Join us for an interactive session with Foundation executives Fred Ode and Mike Ode. Fred and Mike want to hear what you have to say. What do you like about FOUNDATION? What needs to be improved? Do you have ideas for new products and services? Come join this relaxed session for unscripted, candid, honest communication. SCHEDULING PAYROLL TROUBLESHOOTING Program Level: Advanced / CPE Credit: 1 Does your company need to produce Over/Under Billing Reports (often referred to as Percentage of Completion, WIP, or Bonding Reports)? If you find Over/Under Reporting intimidating, or even if you ve been producing the report in Excel, we encourage you to attend this session for a sample explanation of Over/Under Billing, and to find out how easy it is to produce this report in FOUNDATION. Program Level: Advanced / CPE Credit: 1 Learn how to better your business by understanding the purpose and benefits of overhead allocation. This session will provide detailed information about the various methods of allocating overhead in FOUNDATION, including Extra Burden, the account-type-based General Ledger method, and the cost-type-based Job Costing method. You ll also learn when to put each method into effect and why. Finally, you ll learn about techniques in overhead reporting that can help take your business one step further. Program Level: Intermediate/Advanced / CPE Credit: 3.5 In this session, you'll be given the tools to accurately correct payroll without tangling tax reports, job costing, or certified payroll. We'll focus on correcting payroll mistakes with FOUNDATION's new Corrections feature, using the adjustment genie genie effectively, and updating union information. PAYROLL4CONSTRUCTION.COM / BOOKKEEPING OVERVIEW See why hundreds of other Foundation Software clients have already switched to 4Construction.com. In this session we ll discuss the many benefits of using 4Construction.com, such as: No double entry Tax professionals who will take away your current payroll headaches No rounding issues Save time and money - make yourself available for other tasks In addition, we will be covering 4Construction.com s new Bookkeeping Service. Our new full-service solution handles the entry and processing of, Accounts Payable, Accounts Receivable, Purchase Orders, AIAs, Cash Receipts, GL Journal Entries, etc. Stop by to see how both services can help your business! PROJECT MANAGEMENT / OUTLOOK INTEGRATION Program Level: Intermediate/Advanced / CPE Credit: 2 Learn how to create and track RFIs, RFPs, Submittals, and other documents and correspondence through the Job Center. This class will cover the creation, printing, and sending of documents, and teach you how to set up contacts that can be attached to specific projects. We ll also demonstrate how you can track your correspondences using the module s Outlook Integration. Finally, we ll review the logs and reports for the items tracked in this module. In this class you ll learn how to utilize FOUNDATION s Scheduling Module. The Scheduling Module will allow you set up and track schedules for your jobs based on the various tasks you have budgeted for them. You ll not only be able to allocate time, you can also assign employees, equipment, and other miscellaneous items to those tasks. View your completed schedule on a Gantt chart format that can also be easily printed out. SERVICE DISPATCH Program Level: Basic/Intermediate / CPE Credit: 2 This session is a great opportunity if you already own this module, or have a Service Department and are interested in seeing how Service Dispatch can help! Learn how to: Effectively utilize the dispatch board. Utilize recurring billing and recurring dispatch functionality. Auto create jobs through the S/D Module. Save site specific attachments such as equipment information/pictures, or additional contract information. TECH ADVICE TIME & MATERIAL WHAT S NEW & WHAT S COMING Updating FOUNDATION to a new version? Have you taken the time to read the release notes to see how the new changes will affect your daily interaction with FOUNDATION? In this session, we ll be reviewing new and updated functionality and show you how these changes may impact how you use the software. Then, we ll take a glimpse into the future to learn what will be coming in future releases. YEAR-END PAYROLL ISSUES Use groups and filters on the dispatch board. Discover new tips and tricks. Learn how FOUNDATION s Server Console works, and how you can help it to keep FOUNDATION running smoothly. Topics will include: Backups and backup strategies Disaster recovery Database maintenance and utilities Fixing common connection problems SQL query security Program Level: Basic/Intermediate / CPE Credit: 1 The Time & Material Module allows you to retrieve detailed history from job costing and display the items on an invoice using pre-defined billing rates. In this session you ll learn how to define mark-ups; generate, review, and modify worksheets; and create and print billings. We ll also look at how to determine previous billing amounts and share some tips for creating your T/M Billing Invoice structure. TIPS & TRICKS FOR THE NEW USER Become more familiar and comfortable moving around the software. This class will make your data entry more efficient as you learn the many keyboard shortcuts that can save you time and effort when getting data into the software. We ll also cover items such as deleting and purging records, and copying and restoring databases. We ll discuss the use of query mode and the SQL button, as well as exporting reports to Excel. Finally, we ll touch on User Defined Fields and entering notes and reminders into the software. UNIT PRICE BILLING Matt Straka Program Level: Basic/Intermediate / CPE Credit: 1 In this class, you ll learn how to create billings using the Unit Price format. Unit Price billing is similar to billing using the AIA format, except instead of billing using a dollar or percent complete method, you can also bill by quantity. This will allow you to do work for many state and federal transportation agencies, with the added ability to import the agency s items. Unit Price billing also provides automatic posting to the Accounts Receivable Module, as well as automatically updating the Job Costing Module with completed quantities. This session focuses on all the various tasks that have to be done during December and January. You ll learn how to plan in advance for many of the common year-end issues, such as non-monetary fringes (company cars, etc.), third-party sick pay, and bonus checks. Walk away with a plan, knowing that you ll be able to print your W2s without batting an eye.

7 4 pt ACCOMMODATIONS & AIRPORT CONFERENCE HOTEL Foundation Software has negotiated with Embassy Suites to provide special rates for our User Conference attendees. Call the hotel directly to make reservations. Mention the Foundation User Conference for the discounted group rate. Event code: FSU details EMBASSY SUITES OTHER AREA HOTELS 5800 Rockside Woods Boulevard Holiday Inn Cleveland South Independence, OH Red Roof Inn (216) Doubletree Hotel Cleveland South Group: Foundation User Conference Hampton Inn & Suites Room block held through September 20, 2012 Days Inn Hyatt Place CLEVELAND-HOPKINS INTERNATIONAL AIRPORT Cleveland-Hopkins International Airport serves 16 counties in the Greater Cleveland area and services over 10 million passengers each year. Visit the website for further information. USER CONFERENCE REGISTRATION DETAILS Each registered User Conference participant may attend the welcome dinner reception, the Night at the Races, the Dueling Pianos, all general and educational sessions on Wednesday, Thursday, and Friday, and the Vendors Pavilion. Registration includes all meals, classes, and events; a conference binder with class materials; and numerous professional networking opportunities. SESSION SCHEDULE In an effort to provide a fair opportunity for attendees to participate in their desired sessions, we have tried to offer each session more than once. Please note that there may be instances where you will be unable to attend all of your preferred sessions. A schedule indicating the time and room of each session will be included in your conference binder. All sessions are offered in a group/live setting. Sessions and session details are subject to change without notice. PAYMENT Please remit full payment by VISA, American Express, MasterCard, check or money order to Foundation Software. Faxed registrations accepted with credit card payment. Payments must be received or postmarked by the September 1, 2012 deadline to qualify for the early-bird discount. SPOUSES & GUESTS Spouses and guests are more than welcome to attend our conference. If you plan to bring a Spouse/Guest, please check the spouse/guest box under the Attendee Status category on the registration form and provide their name in the line following. A Foundation representative will be in contact with you to finalize the details. Additional fees may be charged. OUR CANCELLATION / NO-SHOW POLICY Attendee substitutions will be accepted at any time without charge. Attendees may cancel their registrations on or before September 1, 2012 in order to receive a full refund, less a $25 processing fee. After that date, NO REFUNDS will be given for cancellations or no-shows. CONTINUING PROFESSIONAL EDUCATION (CPE) Foundation Software, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: Please visit for more CPE information. DRESS Pre-conference and conference dress is casual. We would suggest a layered effect for comfort, as room temperatures may fluctuate. MORE INFORMATION For User Conference questions or for information regarding administrative policies such as complaints, please contact Carolyn Ermlick. Call (800) or (330) Fax: (330)

8 Registration Full Name & Title Foundation Software 2012 User Conference Registration Form (Photocopy form for additional attendees. Hotel accommodations are NOT included.) First Name for Badge Company Phone THREE EASY WAYS TO REGISTER: Register before September 1st and take 10% off. Under maintenance? Take another 5% off. ONLINE: FAX: (330) MAIL: Foundation Software 150 Pearl Road Brunswick, OH FUN CONFERENCE EVENTS Conference attendees work hard all day, but in the evenings we all kick back just a little with some fun activities and contests. Wednesday Evening Welcome Reception & Dueling Pianos! Get ready to listen to the pianos battle it out! You might even want to bring your dancing shoes. Thursday Dinner & A Night at the Races Win some great prizes by betting on your favorite horse with Foundation Funny Money. Wear your favorite Superhero t-shirt to give you the power to win! Many more fun surprises! T-Shirt Size: S M L XL XXL XXXL I will be applying for CPE Credit: Yes No ATTENDEE STATUS: First attendee from company Additional attendee Guest/Spouse PROGRAMS: Place an X in the box for each event and meal that you will attend. Next, total the fees and enter that amount in the Programs Subtotal box. Two-day Pre-Conference Foundation College - October $1, $995 Three-day User Conference - October $1, $1, WEDNESDAY Breakfast (Check only if not staying at the hotel) Lunch THURSDAY Breakfast (Check only if not staying at the hotel) Lunch FRIDAY Breakfast (Check only if not staying at the hotel) Lunch Dueling Pianos/dinner - Wednesday, October 10; 7-9 PM... Night at the Races with cocktail hour/dinner - Thursday, October 11; 7-10 PM... DISCOUNTS: Place an X in the box of each discount for which you qualify. Next, calculate each discount from your Programs Subtotal. Write the discount on the corresponding lines below. Then total the discounts, and enter that amount in the Discounts Subtotal box. Early-bird discount when paid and registered by September 1, Maintenance discount (must have current contract)... METHOD OF PAYMENT: Payment must be received with registration. Check Money Order Visa MasterCard American Express Credit Card Information: Included Included 10% Off 5% Off Account Number: Expiration Date: / V Code: Signature: Credit Card Billing Address: Print Name: First Attendee PROGRAMS SUBTOTAL: DISCOUNT SUBTOTAL: FINAL COST (Programs Subtotal - Discount Subtotal): Additional Attendee Address: City: State: Zip: QUESTIONS? Carolyn Ermlick - (800) , cermlick@foundationsoft.com, Fax (330)