Dynamics GP Bank Reconciliation training will walk you through which transactions are associated with bank recon, how to void receipts and enter transfers. Training will also review entering miscellaneous checks, reconciling the bank statement and different reports that you can utilize within Dynamics GP.
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 firstname.lastname@example.org for more information regarding CPE credit.
Dynamics GP Inventory Management is a high level overview of inventory, entering items and maintaining them. Training also will touch on reports that are available within GP.
Dynamics GP Fixed Assets training will walk through how to setup your asset, maintain them and run depreciation.
Dynamics GP Payables Management will walk you through detailed instructions on setting up vendors, paying vendor invoices and processing check runs. This training will also touch on various reports within GP relating to Payables Management. This is a high level training overview.
Printing a Check Run in GP will walk you through the entire process of printing a check run in GP from creating your batch, selecting your checks, editing the check batch and printing. This class will also review reprinting and posting, as well as printing a check from a transaction for single use checks.
Dynamics GP Receivables Management will walk through instructions on setting up customers, processing payments received and the various reports within GP relating to Receivables Management. This is a high level training overview.
Reconcile to GL is a tool within GP that will aide you in helping find out of balance transactions that may affecting your trial balance. Use this tool to help find discrepancies in your postings that are causing out of balances with the GL.
Sales Order Processing will walk through the sales order process from quote to invoicing of a customer, and how the process flows through Dynamics GP.
SmartList Overview walks through how to run a SmartList, enter and delete new columns, enter search criteria and how to save a favorite SmartList in your list.
Integration Manager for GP will walk you through how to upload data from an outside source into Dynamics GP through Integration Manager, for a basic journal entry. This is a high level training overview.