Monday, July 16, 2012

Dynamics GP - Training Topics & Sessions


Extended Pricing is Avilable in Core GP from GP2013 onwards.
Prior to GP 2013, It was only available as an a la carte module, or with GP Professional and GP Advanced Management

Core
  1. Administration
    1. Customersource
      1. User Access
      2. Licensing & Registration
      3. E-Learning
      4. Knowledge Base
    2. GP Server & SQL Overview
      1. SQL Management Studio
      2. sa Account
      3. ODBC
      4. GP Module selection
      5. GP Utilities
      6. Create a Company
      7. Dynamics & Company Databases
      8. Backup and Restore
      9. Create a test company
    3. GP Client Install
      1. ODBC
      2. Module selection
      3. Office Integration
    4. Customizations
    5. Dynamics.set  and Dictionaries
    6. Checklists
    7. Users & Security
      1. Create Users
      2. Customized Forms / Reports
      3. Setup forms access
      4. Setup report access
    8. User Activity & Tracking
      1. User Activity
    9. Named Printers
    10. Monthly Maintenance
      1. Check Links
      2. Reconcile
      3. Recompile & Update
    11. Year End Procedures
    12. Troubleshooting Common Issues
      1. Power failures
      2. Record / User Locking
      3. Batch Recovery
      4. Dictionary Errors
  2. Foundation
    1. Basic Elements
      1. Lookup windows
      2. Browse Buttons
      3. Zoom
      4. Navigation bar
      5. Shortcut Bar
      6. Home Page
      7. User Preferences
    2. Window / Record Notes
    3. Attachments
    4. Smartlist
      1. Creation / Modification
      2. Export to Excel
    5. Use Inquiries and Reports
    6. Business Alerts
    7. Process Server Options
  3. General Ledger
    1. General Journals
    2. Reversing Journals
    3. Voiding Transactions
    4. Posting Setup / Processes
    5. COA
    6. Fiscal Periods
    7. Month End Soft Close
    8. Copy / Paste GL
      1. Description
      2. Account
      3. Debit
      4. Credit
    9. Allocation Accounts
    10. View Transactions
    11. View Posting 
  4. Purchasing

  5. Accounts Payable
    1. Invoice
    2. Build Check Batch
    3. Cheque Payment
    4. Apply Payments
    5. AP Trial Balance
  6. Inventory
    1. Costing Methods
    2. Units of Measure
    3. Item Classes
    4. Item Types
    5. Item Master
    6. Lots and Serials
    7. Standard Pricing
    8. Extended Pricing
    9. Bill of Materials
    10. Locations
    11. Transactions
      1. Adjustments
      2. Stock Counts
      3. All transactions that affect inventory
    12. Report
      1. Stock Inquiry
      2. Historical Inventory Trial Balance
  7. Sales Order Processing
    1. Document Types and Document Flow
      1. Quotes > Orders > Backorders> Invoices
      2. Number Series
      3. Security Options and Password overrides
      4. Document Fulfilment Options
      5. Customer Hold
      6. Document Holds
    2.  Sales Line Items
      1. Units of Measure
      2. Line Item Pricing
      3. Serials/Lots
      4. Line Item Quantity Override options
      5. Credit Limit Checks
    3. Discounts and Markdowns
    4. Cash Receipts
    5. Posting & Printing
    6. SOP Smartlists
  8. Accounts Receivable
    1. Invoice
    2. Cash Receipt
    3. Apply Payments
    4. AR Trial Balance
    5. Customer Statement

Optional
  1. FRx
  2. Bank Reconciliation
  3. Fixed Assets
  4. Human Resources
  5. Manufacturing
  6. Field Service
  7. Management Reporter
  8. Integration Manager
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1 comment:

  1. UnknownJune 1, 2013 at 5:17 PM

    All of these segments should be covered in Microsoft Dynamics GP Training!

    Dynamics GP Training

    ReplyDelete

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