Microsoft Dynamics SL

Description

1.Accounts Payable in Microsoft Dynamics SL

• Overview
• Active Overview
• Vendor Maintenance
• Voucher and Adjustment Entry
• Vendor Inquiry
• Recurring Vouchers
• Payment Selection
• Check Processing
• Voiding Checks
• Check Reconciliation
• Quick Voucher and Prepayment
• Month End Procedures and Closing
• 1099 Processing (US Government Reporting)

2.Accounts Receivable

• Accounts Receivable Overview
• Active Overview
• Customer Maintenance
• Invoice and Adjustment Entry
• Customer Inquiry
• Payment Application
• Payment Application Inquiry/Reversal
• Small Balance/Credit Write-Off
• Recurring Invoices
• Customer Statements
• Month-End Procedures

3.Cash Manager

• Overview
• Active Overview
• Cash Account Maintenance
• Entry Types
• Cash Account Transactions and Transfers
• Recurring Items
• Cash Account Inquiry
• Bank Reconciliation
• Bank Reconciliation Import
• Cash Flow Projections
• Month End and Closing
• Consolidation

4.General Ledger

• 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

5.Installation & Configuration

• Introducing
• Preparing to Install
• Installing
• Preparing Databases for Use
• Client Installation
• Directory Structure and Components
• Learning the Basics
• Establishing Security
• LearningPower User Features
• Monitoring and Maintaining
• Optimizing Performance
• Using MDSL Application Server
• Installing Additional Products
• Transaction Import
• Troubleshooting

6.Project Management & Accounting in Microsoft Dynamics SL

• Project Controller
• Time and Expense for Projects
• Project Allocator
• Flexible Billings

For more inputs on Microsoft Dynamics SL you can connect here.
Contact the L&D Specialist at Locus IT.