Microsoft Dynamics GP 2010 Financials & SQL Accelerated

This training combines and covers materials from the following courses:Microsoft Dynamics GP 2010 Financials Accelerated (4 days)  Course ObjectivesUse basic elements such as lookup windows, browse buttons and zooms to access data in Microsoft Dynamics GPEnter record and window level notes and attach OLE notesUse SmartList to export data to Microsoft Word or Microsoft Excel for further analysisUse the Posting Setup options to define posting processesSet up the system to use Word TemplatesCustomize system and company setup procedures using the Setup ChecklistSet up fiscal periods, account formats, credit cards and payment termsUse inquiries and reports to get at the information needed in the applicationCustomize Microsoft Dynamics GP toolbars, home pages and display settingsDescribe the benefits of using Business Alerts and Process ServersView and use resource descriptions for tables and fields in Microsoft Dynamics GPCustomize General Ledger settingsSet up a chart of accounts including posting, unit and allocation accountsEnter and post transactions using transactional or batch posting methodsPerform key inquiries and print reports in General LedgerMaintain records in General LedgerPrint financial statements and other key reports to manage a businessComplete period and year-end proceduresPerform all Receivables Management related data entry functions including customer invoicing, customer payment application and recurring invoices.Perform maintenance on Receivables Management documents and maintenance records such as customers, customer classes and scheduled payments.Apply payments and prepayments to customer balances or against specific invoices.Print standard reports for audit trail purposes, financial analysis and to verify data entry.Troubleshoot and correct input errors including an incorrect posting date or incorrect document amounts.Perform month-end procedures including aging customer documents, closing statement cycles and printing customer statements.Set up the Payables Management module and identify the customizable options available in the setup windows.Perform all Payables Management related data entry functions including vendor invoicing, check processing, recurring vouchers, and manual checks.Perform maintenance on Payables Management documents and other records such as vendors and recurring invoices.Select documents for payment and make appropriate adjustments to payment amounts prior to check processing.Print standard reports to verify data and financial analysis for audit trail purposes.Identify the impact of the Payables Management module on other Microsoft Dynamics GP modules.Correct input errors using the Edit Transaction Information window.Understand the steps and requirements to void checks and invoices.Customize the setup of Bank Reconciliation to fit their business needs.Perform all Bank Reconciliation related data entry functions. This includes bank transactions, bank deposits, and bank transfers.Perform maintenance on Bank Reconciliation documents and records such checkbooks.Print standard reports for audit trail purposes, financial analysis, and to verify data entry.Identify the impact of the Bank Reconciliation module on other modules.Troubleshoot and correct input errors, such as incorrect posting date or incorrect document amounts.Perform the bank reconciliation process.Perform all Fixed Assets related data entry functions including creating asset records.Maintain asset records using transfers, changes, and retirements.Print detailed reports to verify data and financial analysis for audit trail purposes such as posting journals, depreciation registers, financial details and other asset reports.Identify the impact of the Fixed Assets module on other Microsoft Dynamics GP modules.Troubleshoot and correct input errors including an incorrect posting period and how to delete records.Business Intelligence for Microsoft Dynamics GP 2010 Accelerated (1 day)  Course ObjectivesDefine Business IntelligenceDiscuss BI needs within an organizationPlanning of ReportsCreation of New ReportsDelivery MethodsExplain and Demonstrate the Tools, Applications and Delivery Methods available to fulfill BI needs

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