Module 1: Installation and Configuration in Microsoft Dynamics GP
- System Requirements and SQL Server Installation
- Data Server Installation and Utilities
- Desktop Client Installation, Components and Maintenance
- Web Client Installation and Components
- System Manager
- Post Installation Administration
- Optimize Performance and Troubleshooting
- Process Server
- Reporting
Module 2: Introduction to Microsoft Dynamics GP
- Overview and Basic Elements
- SmartList, Reports, and Inquiries
- System and Posting Setup
- Company Setup Procedures
- Customization and Utilities
Module 3: General Ledger in Microsoft Dynamics GP
- Overview and Setup
- Daily Procedures
- Additional Functionality
- Maintaining Records
- Period-End Closing
Module 4: Payables Management in Microsoft Dynamics GP
- Overview and Setup Procedures
- Daily Procedures
- Entering Payments
- Intercompany Transactions
- Maintaining Records
- Period-End Procedures
Module 5: Receivables Management in Microsoft Dynamics GP
- Overview and Setup Procedures
- Daily Procedures
- Maintaining Records
- Period-End Processing
Module 6: Bank Reconciliation in Microsoft Dynamics GP
- Overview and Setup Procedures
- Daily Procedures
- Reconcile Bank Statements
- Maintaining Records
Module 7: Fixed Assets in Microsoft Dynamics GP
- Overview and Setup Procedures
- Daily Procedures
- Maintaining Records
- Period-End Procedures