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Foundation (System Manager) 20%
- Navigation Pane, Tool & Menu Bar options, & User Preferences
- System-wide features & some basic installation information
- System & Company setups
- Posting setup, posting journals, posting transactions & batches
- SmartList, Advanced Lookups, Custom Links & Named Printers
- Customizing Microsoft Dynamics GP features & reports
- Module integration
- Shipping Methods, Tax Schedules & Tax Details
General Ledger 20%
- Basic setups for General Ledger
- Setting up the Chart of Accounts
- Fixed & Variable Allocation Accounts
- Budgeting & Quick Journals
- Entering & posting transactions/batches
- Financial Statements, Reports & Inquiries
- History & the Reconcile function
- Period & Year-end procedures/processes
- Intercompany transactions
- Multi-Dimensional Analysis & Organizational Structures
Payables Management 20%
- Basic setups for Payables Management
- Setting up Vendors & Vendor Classes
- Entering and posting transactions/batches
- Transaction types & documents
- Voids, Holds, & Applying transactions
- Manual & Computer Check processing
- Reports & Inquiries
- Period & Year-end procedures/processes
- Intercompany transactions
Receivables Management 20%
- Basic setups for Receivables Management
- Setting up Sales Territories & Salespeople
- Setting up Customers & Customer Classes
- Entering and Posting transactions/batches
- Voids, Waiving Finance Charges, & NSF Checks
- Applying & editing Receivables transactions
- Reports & Inquiries
- Period & Year-end procedures/processes
- National Accounts
Bank Reconciliation 10%
- Basic setups for Bank Reconciliation
- Setting up Checkbooks
- Entering & posting transactions
- Entering & posting deposits
- Voiding transactions
- Integration with other modules
- Reconciliation process
- Reports & Inquiries
Fixed Assets 10%
- Basic setups for Fixed Assets
- Setting up Books, Classes, Book Classes & Assets
- Adding assets thru Payables & Purchase Order Processing
- Depreciation sensitive fields & recalculation options
- Mass Changes, Transfers & Retirements
- Projections & Select Assets Groups
- Reports & Inquiries
- Depreciating Assets & Posting to General Ledger