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For course descriptions and dates, click on the
appropriate series
below.
Contact Kim Keller at (248) 489-0707 to register offline
or register by
email.
Financial Series
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Distribution Series
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Payroll Series
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Knowledge Series
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Database Series
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Register For Classes
Now!
Microsoft Dynamics GP (Formerly Great Plains)
Financials Series
General Ledger
Cost:
$450 first attendee; $405 each additional; 1 unit
Course Topics:
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General Ledger overview
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Posting setup
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Creating chart of accounts, budgets & quick
journals
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Recording general journal entries
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Posting with the general ledger
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Smartlists
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Reports and inquiries
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Utilities
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Month-end procedures (Using Shortcuts)
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Year-end procedures
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Excel-based budgeting
Receivables Management
Cost:
$450 first attendee; $405 each additional; 1 unit
Course
Topics:
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Receivables Management overview
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Setup
options
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Setting up customer and classes
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Setting up salespeople and territories
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Entering and posting sales transactions
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Recording cash receipts
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Handling NSF checks, voiding and waving
transactions
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Aging
customer accounts
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Assessing finance charges
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Printing customer statements
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Performing paid transactions removal
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Year-end procedures
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Utilities
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Report and inquiries
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Smartlists
Payables Management
Cost:
$450 first attendee; $405 each additional; 1 unit
Course
Topics:
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Payables Management overview
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Setup
options
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Setting up vendors and classes
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Entering and posting vouchers and credit memos
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Applying documents
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Processing manual and computer checks
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Placing or releasing holds
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Voiding vouchers and payments
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Reports and inquiries
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Smartlists
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Utilities
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Year-end procedures
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1099’s
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