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Receivables Management in Microsoft Dynamics GP Download as iCal file
Wednesday, February 15, 2012, 09:00am - 05:00pm
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Financial Series in Microsoft Dynamics GP is a series of classes designed to teach the basic features of each Microsoft Business Solutions – GP module and how to use them effectively. Taught by members of our top-rated GP team these classes are intended specifically for the new Microsoft 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.
 
 
Agenda:
- Receivables setup options
- Setting up customers and classes
- Setting up salespeople and territories
- Entering and posting sales transactions
- Scheduled payments
- Recording cash receipts
- Handling NSF checks, voiding and waiving transactions
- Aging customer accounts
- Assessing finance charges
- Printing and emailing customer statements
- Performing paid transaction removal
- Reports and inquiries
- Year-end procedures
 
 
Prerequisites:
- General knowledge of Windows
- Complete Microsoft Dynamics GP tutorial
- Basic knowledge of accounting principles
- Strongly recommended that each student attend Introduction to Microsoft Dynamics GP training prior to any other Microsoft Dynamics GP training class

 
Cost: $675

 
Schedule: 9:00am to 5:00pm

 
Location: Markham Training Centre - 140 Renfrew Drive, Suite 120

 
*Meals are provided

 
For more information about this training, please email events@tgo.ca

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