SOC 1 Type 11 Reporting

Premier Services Perk: Informative Web-Based ERP Training Sessions

SMB Suite delivers exceptional training and support to maximize your ERP software investment. Our Premier Services clients enjoy a host of in-depth, extensive training sessions on the SMB ERP offering. CPE credit may be available. Please contact support@smbsuite.com for more information regarding CPE credit.

Year End Close

Year End Close

January 2, 2019 1:00 PM CDT

Year End Close Training is a walkthrough of the basic steps and information needed to close year end in Dynamics GP.

Payroll Year End Close

Payroll Year End Close

January 4, 2019 1:00 PM CDT

Payroll Year End Training will walk through the basic steps of closing out payroll for year end in Dynamics GP.

1099 Year End Process

1099 Year End Process

January 8, 2019 11:00 AM CDT

1099 Year End Training walks through all the steps necessary for processing your 1099's after your AP close.  Training discusses how 1099's are calculated in GP, how a vendor is setup for 1099's, how to process edit reports and compare your totals with SmartList, and how to update 1099 information for a vendor or specific transaction.

Year End Close

Year End Close

January 11, 2019 11:00 AM CDT

Year End Close Training is a walkthrough of the basic steps and information needed to close year end in Dynamics GP.

Year End Close

Year End Close

January 16, 2019 1:00 PM CDT

Year End Close Training is a walkthrough of the basic steps and information needed to close year end in Dynamics GP.

1099 Year End Process

1099 Year End Process

January 18, 2019 1:00 PM CDT

1099 Year End Training walks through all the steps necessary for processing your 1099's after your AP close.  Training discusses how 1099's are calculated in GP, how a vendor is setup for 1099's, how to process edit reports and compare your totals with SmartList, and how to update 1099 information for a vendor or specific transaction.

1099 Year End Process

1099 Year End Process

January 22, 2019 11:00 AM CDT

1099 Year End Training walks through all the steps necessary for processing your 1099's after your AP close.  Training discusses how 1099's are calculated in GP, how a vendor is setup for 1099's, how to process edit reports and compare your totals with SmartList, and how to update 1099 information for a vendor or specific transaction.

General Ledger

General Ledger

January 29, 2019 1:00 PM CDT

Dynamics GP General Ledger training is a high level walk-through of maintaining the chart of accounts, Posting to GL accounts and modifying as well as entering transactions.

1099 Year End Process

1099 Year End Process

January 31, 2019 1:00 PM CDT

1099 Year End Training walks through all the steps necessary for processing your 1099's after your AP close.  Training discusses how 1099's are calculated in GP, how a vendor is setup for 1099's, how to process edit reports and compare your totals with SmartList, and how to update 1099 information for a vendor or specific transaction.

POP - Purchase Order Processing

POP - Purchase Order Processing

February 1, 2019 11:00 AM CDT

Purchase Order Processing with walk through from beginning to end the process of entering purchase orders, and how they flow through Dynamics GP.  This will include setting up and receiving purchase orders.  Training will also touch on how PO's are linked to sales orders.