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.
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 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.
Using the reconciliation to GL tool is a walk through of using the tool to assist with helping find recon issues and out of balance problems in GP.
Dynamics GP Fixed Assets training will walk through how to setup your asset, maintain them and run depreciation.
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.
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.
Troubleshooting Payables Batches in GP will walk you through how to handle issues that can come up with batches in your payables, review edit reports and determine problems that may be causing batches not to post.
Dynamics GP General Ledger training is a high level walkthrough of maintaining the chart of accounts, Posting to GL accounts and modifying as well as entering transactions.
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 your check runs, as well as printing a check from a transaction for single use checks.
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.