Contact Cathy McDonald at (248) 489-0707 to register offline or register by email.

Dynamics GP Classes: Financial Series | Distribution Series | Payroll Series | Development & Tools | Project & Manufacturing

Dynamics SL Classes | Dynamics CRM Classes | FRx Financial Report Writer Classes

Microsoft Dynamics GP (Formerly Great Plains) Financials Series Training Classes

Microsoft Dynamics GP General Ledger Training Class

Cost: $500 first attendee; $450 each additional

Regularly Scheduled One Day Class

Course Topics:

• General Ledger overview

• Posting setup

• Creating chart of accounts, budgets & quick journals

• Recording general journal entries

• Posting with the general ledger

• Smartlists

• Reports and inquiries

• Utilities

• Month-end procedures (Using Shortcuts)

• Year-end procedures

• Excel-based budgeting

Microsoft Dynamics GP Receivables Management Training Class

Cost: $500 first attendee; $450 each additional

Regularly Scheduled One Day Class

Course Topics:

• Receivables Management overview

• Setup options

• Setting up customer and classes

• Setting up salespeople and territories

• Entering and posting sales transactions

• Recording cash receipts

• Handling NSF checks, voiding and waving transactions

• Aging customer accounts

• Assessing finance charges

• Printing customer statements

• Performing paid transactions removal

• Year-end procedures

• Utilities

• Report and inquiries

• Smartlists

Microsoft Dynamics GP Payables Management Training Class

Cost: $500 first attendee; $450 each additional

Regularly Scheduled One Day Class

Course Topics:

• Payables Management overview

• Setup options

• Setting up vendors and classes

• Entering and posting vouchers and credit memos

• Applying documents

• Processing manual and computer checks

• Placing or releasing holds

• Voiding vouchers and payments

• Reports and inquiries

• Smartlists

• Utilities

• Year-end procedures

• 1099’s

Microsoft Dynamics GP Fixed Assets Management Training Class

Cost: $500 first attendee; $450 each additional

Regularly Scheduled One Day Class

Course Topics:

• Setup options for customizing Fixed Assets, including asset classes, asset books , and Fixed Assets fiscal calendar, lease company records, physical location records, and retirement records

• Payables Management and Purchase Order Processing interfaces to Fixed Asset, including the Asset Import/Export window

• Procedures for maintaining Fixed Asset records, including depreciation projections, asset transfers, asset retirements Configuration, set-up options for security privileges and roles, system settings

• Period-end procedures for the month, period, calendar and fiscal year, with focus on errors that may cause Fixed Assets to be out of balance with the General Ledger

• Inquiry and reporting options

Classroom Training Information:

• All Microsoft Dynamics GP, SL, and CRM classes are held in our Farmington Hills, Michigan Training Facility unless special arrangements are made to be held at a client location or a New Horizons Computer Learning Center.

• All Microsoft Dynamics GP, SL, and CRM classes are one day unless otherwise noted and in our Farmington Hills, Michigan Training Facility .

• Classes begin at 8:30 am and end at 4:30 pm (Crystal ends at 5:30 pm).  There is a lunch break between 12:00 pm and 1:15 pm.  Participants are responsible for their own lunch. A list of restaurants in close proximity to our Farmington Hills, Michigan Training Facility will be provided.

• Attire is business casual.  Please dress comfortably.

• Pre-registration and prepayment are required to confirm your enrollment.

• Computers, training workbooks and light refreshments are provided for all classes in our Farmington Hills, Michigan Training Facility.

• We reserve the right to cancel or reschedule classes that fail to meet the 3 person minimum enrollment.

• Microsoft Dynamics GP, SL, and CRM course fees are refundable up to one week prior to the date of the course.

• Cancellations received less than one week prior to a scheduled Microsoft Dynamics GP, SL, and CRM class will be subject to a 50% cancellation fee.

• Confirmed registrants who cancel less than 48 hours prior to the Microsoft Dynamics GP, SL, and CRM course date will receive no refund of prepaid fees, but may reschedule to an alternate class time.