Microsoft Dynamics SL

CloudLabs

Projects

Assignment

24x7 Support

Lifetime Access

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Course Overview

Microsoft Dynamics SL 2011 delivers a RoleTailored user experience for customers. This significant update features the familiar Microsoft Office look and feel and role-specific dashboards that give people a comprehensive view across their organizations.

At the end of the training, participants will be able to:

Pre-requisite

  1. Knowledge of basic navigation functions in Microsoft Dynamics SL.
  2. Completion of General Ledger training course.

Duarion

5 days

Course Outline

  1. Overview
  2. Active Overview
  3. Vendor Maintenance
  4. Voucher and Adjustment Entry
  5. Vendor Inquiry
  6. Recurring Vouchers
  7. Payment Selection
  8. Check Processing
  9. Voiding Checks
  10. Check Reconciliation
  11. Quick Voucher and Prepayment
  12. Month End Procedures and Closing
  13. 1099 Processing (US Government Reporting)
  1. Accounts Receivable Overview
  2. Active Overview
  3. Customer Maintenance
  4. Invoice and Adjustment Entry
  5. Customer Inquiry
  6. Payment Application
  7. Payment Application Inquiry/Reversal
  8. Small Balance/Credit Write-Off
  9. Recurring Invoices
  10. Customer Statements
  11. Month-End Procedures
  1. Overview
  2. Active Overview
  3. Cash Account Maintenance
  4. Entry Types
  5. Cash Account Transactions and Transfers
  6. Recurring Items
  7. Cash Account Inquiry
  8. Bank Reconciliation
  9. Bank Reconciliation Import
  10. Cash Flow Projections
  11. Month End and Closing
  12. Consolidation
  • Overview
  • Active Overview
  • Maintaining Accounts and Subaccounts
  • Journal Transaction Features
  • Releasing Batches
  • Posting Transactions
  • Account Inquiry
  • Manual and Recurring Batches
  • Ledger Maintenance
  • Budgets
  • Allocation Journal Transactions
  • Month End Procedures and Closing
  • General Ledger Consolidation
  1. Introducing the Microsoft Dynamics SL 2011 System
  2. Preparing to Install Microsoft Dynamics SL 2011
  3. Installing Microsoft Dynamics SL
  4. Preparing Microsoft Dynamics SL Databases for Use
  5. Microsoft Dynamics SL Client Installation
  6. Directory Structure and Components
  7. Learning the Basics of Microsoft Dynamics SL 2011
  8. Establishing Microsoft Dynamics SL Security
  9. Learning Microsoft Dynamics SL Power User Features
  10. Monitoring and Maintaining Microsoft Dynamics SL 2011
  11. Optimizing Performance
  12. Using Microsoft Dynamics SL Application Server
  13. Installing Additional Products
  14. Transaction Import
  15. Troubleshooting
  1. Project Controller
  2. Time and Expense for Projects
  3. Project Allocator
  4. Flexible Billings

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