Microsoft dynamics sl 2011 training
- 1. microsoft dynamics sl 2011 training •Microsoft Dynamics CRM training •Microsoft Dynamics AX training •Microsoft Dynamics GP training •Microsoft Dynamics NAV training •Placement and Certifications
- 2. • Table of Contents • 2 Financial Management • 3 Business Intelligence and Reporting • 4 Supply Chain Management • 5 Manufacturing • 5 Project Management
- 3. microsoft dynamics sl 2011 training • 6 Microsoft CRM Integration • 7 Field Service Management • 7 Payroll Management • 8 Collaborative Workspace • 9 Configuration and Development
- 4. • CONTACT US: • Call : • india +91-9052666559 • USA:+1-6786933994, 6786933475 • Mail :training@sqlservermasters.com • Visit : www.sqlservermasters.com
- 5. microsoft dynamics sl 2011 training • 1.0 Introduction • How NPP Works • Due To/From Account Setup Options
- 6. microsoft dynamics sl 2011 training • 2.0 Setting up Non-Profit Plus • Chart of Accounts Maintenance • Non-Profit Plus Configuration • Non-Profit Plus View Generator
- 7. microsoft dynamics sl 2011 training • Subaccount Maintenance • DTF Account Maintenance • Access Rights Maintenance • Non-Profit Plus Data Generator
- 8. microsoft dynamics sl 2011 training • 3.0 Fund and Grant Management • Fund Maintenance • Options Tab • Account and Sub Account Restriction Tab • Grant Maintenance • Grant Information Tab
- 9. microsoft dynamics sl 2011 training • Budget Information Tab • Activity Tab • Sponsors Tab • Expiration Options Tab • Grant Administration
- 10. microsoft dynamics sl 2011 training • 4.0 Fund Accounting • Due to / from Processing • NPP - AP Release Process • NPP - AR Release Process • NPP - Create Due To/From Transactions • Encumbrance Processing
- 11. microsoft dynamics sl 2011 training • 5.0 Dynamics SL Customized • GL - Journal Transaction • GL - Account/Subaccount Summary Inquiry • AP - Voucher & Adjustment Entry • AP - Quick Voucher Entry • AP - Manual Check Entry
- 12. microsoft dynamics sl 2011 training • AP - Edit / Select Documents for Payment • AP - Payment Selection • AR - Invoice and Memo • AR - Payment Application • PO - Purchase Order Maintenance • RQ - Requisitions • CA - Cash Account Transaction