Training on Microsoft Dynamics GP and SL

Microsoft Dynamics SL (Formerly Solomon) Financials Series Training Classes

Microsoft Dynamics GP General Ledger Training Class

The Microsoft Dynamics GP General Ledger course covers processes required to enter chart of accounts and financial data into the system, including how to perform functions such as account reconciliation, budgeting, recurring and reversing entries, variable and fixed allocation methods, and period-end and year-end closing procedures. Topics also include additional functionality such as intercompany transactions. Standard module reports will also be discussed.

Microsoft Dynamics GP Receivables Management Training Class

The Microsoft Dynamics GP Receivables Management course explores the processes required to manage accounts receivable sales, cash receipts, cash disbursements, and other transactions that affect customer and checkbook balances. Topics include how to enter customers, invoices and receive payments, process credit memos and prepayments, small balance write off, printing customer statements, reversing and voiding payments, closing, document discount dates and due dates, placing and removing customers holds, using balance forward and open-item statements, the service and finance charge options, scheduled payments, month-end, period-end and year-end processes. Standard module reports will also be discussed.

Microsoft Dynamics GP Payables Management Training Class

The Microsoft Dynamics GP Payables Management course examines the processes for entering vendors, vendor invoices and credit memos, processing checks, adjustments, prepayments, month-end closing, and cash flow control. Topics also include: how to capitalize on vendor discount dates to reduce payable liabilities and easily select the right vouchers for payment by date, vendor, number, or custom query to control cash outlay. Standard module reports will also be discussed.

Microsoft Dynamics GP Fixed Assets Management Training Class

The Microsoft Dynamics GP Fixed Assets course covers processes to enter, depreciate, and retire fixed assets, including how Fixed Assets is integrated to Purchasing and Payables. Topics also include: changing asset information, mass changes, partial transfers, partial retirements, and retirement undo.

Classroom Training Information:

• All Microsoft Dynamics GP, SL, and CRM classes are held in our Farmington Hills, Michigan Training Facility unless special arrangements are made to be held at a client location or a New Horizons Computer Learning Center.
• All Microsoft Dynamics GP, SL, and CRM classes are one day unless otherwise noted and in our Farmington Hills, Michigan Training Facility .
• Classes begin at 8:30 am and end at 4:30 pm (Crystal ends at 5:30 pm). There is a lunch break between 12:00 pm and 1:15 pm. Participants are responsible for their own lunch. A list of restaurants in close proximity to our Farmington Hills, Michigan Training Facility will be provided.
• Attire is business casual. Please dress comfortably.
• Pre-registration and prepayment are required to confirm your enrollment.
• Computers, training workbooks and light refreshments are provided for all classes in our Farmington Hills, Michigan Training Facility.
• We reserve the right to cancel or reschedule classes that fail to meet the 3 person minimum enrollment.
• Microsoft Dynamics GP, SL, and CRM course fees are refundable up to one week prior to the date of the course.
• Cancellations received less than one week prior to a scheduled Microsoft Dynamics GP, SL, and CRM class will be subject to a 50% cancellation fee.
• Confirmed registrants who cancel less than 48 hours prior to the Microsoft Dynamics GP, SL, and CRM course date will receive no refund of prepaid fees, but may reschedule to an alternate class time.

Microsoft Dynamics SL (Formerly Solomon) Financials Series Training Classes

Microsoft Dynamics GP General Ledger Training Class

The Microsoft Dynamics GP General Ledger course covers processes required to enter chart of accounts and financial data into the system, including how to perform functions such as account reconciliation, budgeting, recurring and reversing entries, variable and fixed allocation methods, and period-end and year-end closing procedures. Topics also include additional functionality such as intercompany transactions. Standard module reports will also be discussed.

Microsoft Dynamics GP Receivables Management Training Class

The Microsoft Dynamics GP Receivables Management course explores the processes required to manage accounts receivable sales, cash receipts, cash disbursements, and other transactions that affect customer and checkbook balances. Topics include how to enter customers, invoices and receive payments, process credit memos and prepayments, small balance write off, printing customer statements, reversing and voiding payments, closing, document discount dates and due dates, placing and removing customers holds, using balance forward and open-item statements, the service and finance charge options, scheduled payments, month-end, period-end and year-end processes. Standard module reports will also be discussed.

Microsoft Dynamics GP Payables Management Training Class

The Microsoft Dynamics GP Payables Management course examines the processes for entering vendors, vendor invoices and credit memos, processing checks, adjustments, prepayments, month-end closing, and cash flow control. Topics also include: how to capitalize on vendor discount dates to reduce payable liabilities and easily select the right vouchers for payment by date, vendor, number, or custom query to control cash outlay. Standard module reports will also be discussed.

Microsoft Dynamics GP Fixed Assets Management Training Class

The Microsoft Dynamics GP Fixed Assets course covers processes to enter, depreciate, and retire fixed assets, including how Fixed Assets is integrated to Purchasing and Payables. Topics also include: changing asset information, mass changes, partial transfers, partial retirements, and retirement undo.

Classroom Training Information:

• All Microsoft Dynamics GP, SL, and CRM classes are held in our Farmington Hills, Michigan Training Facility unless special arrangements are made to be held at a client location or a New Horizons Computer Learning Center.
• All Microsoft Dynamics GP, SL, and CRM classes are one day unless otherwise noted and in our Farmington Hills, Michigan Training Facility .
• Classes begin at 8:30 am and end at 4:30 pm (Crystal ends at 5:30 pm). There is a lunch break between 12:00 pm and 1:15 pm. Participants are responsible for their own lunch. A list of restaurants in close proximity to our Farmington Hills, Michigan Training Facility will be provided.
• Attire is business casual. Please dress comfortably.
• Pre-registration and prepayment are required to confirm your enrollment.
• Computers, training workbooks and light refreshments are provided for all classes in our Farmington Hills, Michigan Training Facility.
• We reserve the right to cancel or reschedule classes that fail to meet the 3 person minimum enrollment.
• Microsoft Dynamics GP, SL, and CRM course fees are refundable up to one week prior to the date of the course.
• Cancellations received less than one week prior to a scheduled Microsoft Dynamics GP, SL, and CRM class will be subject to a 50% cancellation fee.
• Confirmed registrants who cancel less than 48 hours prior to the Microsoft Dynamics GP, SL, and CRM course date will receive no refund of prepaid fees, but may reschedule to an alternate class time.