Dynamics and eEnterprise Fundamentals

Dynamics and eEnterprise Fundamentals - System Manager, General Ledger, Payables Management, Receivables Management and Payroll

Course Pricing
Day 1: Foundation (System Manager) - $450
Day 2: General Ledger - $450
Day 3: Payables Management - $450
Day 4: Receivables Management - $450
Day 5: Bank Reconciliation - $250

Dynamics and eEnterprise Fundamentals is a series of classes designed to teach the basic features of each Microsoft Great Plains Dynamics module and how to use them effectively. Taught by members of our top-rated Dynamics team, these classes are intended specifically for the new Microsoft Great Plains Business Solutions customers or those learning new modules.

Each session concentrates on an individual module or set of closely related modules. All classes will teach you setup procedures, how to enter and post transactions, the purpose and use of the utility screens, how to use key reports and inquiries, proper period-end procedures and tips to speed data entry.

By actively participating in these classes, you should learn:
• How to customize the setup of module to fit your business
• How to setup key records, such as vendors in the Payables class
• How to enter and post transactions using various methods
• How to maintain the data that is accumulating in your system
• How to use inquiries and reports to get at the information you wish to access
• How to complete period and year-end procedures in each module

Who should Attend?
Customers wishing to learn the basic features and to develop a working knowledge of the typical day to day procedures required to effectively use each Dynamics module.

Course Agenda :

Day 1: 10:00-5:00 Dynamics Foundation 101

Navigation
Keyboard equivalents
System setup procedures
Report options and groups
Company setup
Posting setup
Explorer
Personalizing Dynamics

Day 2: 10:00-5:00 General Ledger 101

General Ledger setup
Account structure
Creating charts of accounts, budgets and quick journals
Recording and posting general ledger transactions
Reports and inquiries
Year-end procedures

Day 3: 10:00-5:00 Payables Management 101

Payables setup options
Setting up vendors and classes
Entering and posting vouchers and credit memos
Applying documents
Processing manual and computer checks
Placing or releasing holds
Voiding vouchers and payments
Key reports and inquiries
Year-end procedures
1099s

Day 4: 10:00-5:00 Receivables Management 101

Receivables setup options
Setting up customers and classes
Setting up salespeople and territories
Entering and posting sales transactions
Recording cash receipts
Handling NSF checks, voiding and waiving transactions
Aging customer accounts
Assessing finance charges
Printing customer statements
Performing paid transaction removal
Year-end procedures
Reports and inquiries

Day 5: 10:00-5:00 Payroll

Payroll
Setup options
Setting up payroll codes and taxes
Setting up employee classes and records
Entering time card information
Processing computer and manual checks
Maintaining payroll records
Voiding payroll checks
Mass employee updating
Month-to-date, quarter-to-date, and year-to date procedures
Key reports and inquiries

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For additional information about these courses, or to customize a course for your company, contact:

David Smooha
dsmooha@bspny.com
(516) 466-0602, x111

Other Microsoft Great Plains Courses

Mastering FRx

Dynamics eEnterprise Fundamentals

Dynamics, eEnterprise - Distribution Fundamentals