These courses are designed to teach the basic features of each Microsoft Dynamics GP Module (Introduction to Microsoft Dynamics GP, General Ledger, Payables Management and Receivables Management) and how to use them effectively. All classes will teach 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. Introduction to Microsoft Dynamics GP is a pre-requisite for the other Financial Series courses, unless you have at least 6 months of experience using Microsoft Dynamics GP.
Fixed Assets in Microsoft Dynamics GP
Gain an in-depth understanding of the Fixed Assets module. You will become familiar with setup instructions that will assist you in preparing the Fixed Assets module for data entry. During the course, you will create and maintain asset records as well as perform tasks such as asset transfers, depreciation and retirement. You will be asked to complete everyday tasks to help familiarize you with the product in every way.
Create, generate, secure, and publish quick real-time financial statements using Management Reporter. Management Reporter uses an intuitive approach to report design combined with a robust architecture and a user interface that will be familiar to users of other popular Microsoft applications.
SmartList Builder with Excel Report Builder in Microsoft Dynamics GP
Learn about the highly popular SmartList Builder, an add-on tool that dramatically increases the power and range of SmartList. Create your own SmartLists, linking data from Microsoft Dynamics GP and analyzing information according to your criteria. Streamline your workflow by learning to use integrated mathematical functions to add calculated fields to your SmartList windows. In addition, you will learn how to create Excel Reports using Excel Report Builder. Discover how to create refreshable spreadsheets that eliminate static data issues and always guarantee one definitive version.
Year End Procedures for Microsoft Dynamics GP
This course reviews all closing procedures for Inventory, Payroll, Receivables Management, Payables Management, Fixed Assets and General Ledger. Each student receives reference materials to take back to their office for future use.