Microsoft Business Solutions: Great Plains Financials

Dimension Data Learning Solutions
Syndey,Brisbane,Canberra,South Melbourne,Adelaide,Perth, Australia

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course develops in-depth knowledge of the accounting functionality available in the core Great Plains product family.

Skills Gained:
The modules covered during the course are System Manager, General Ledger, Payables Management, Receivables Management, Bank Reconciliation and Fixed Assets. By simulating the set-ups you will encounter when working with the application, you will be prepared to handle tasks such as creating and setting up companies, handling daily and period-end procedures, and developing problem-solving techniques.

Key Topics:
System Manager
+ Basic elements of the application
+ Account structure overview
+ System set-up procedures
+ Company set-up procedures
+ Posting set-up
+ Business Alerts
+ System Security
+ Reports and enquiries
+ File maintenance
+ Customisation

General Ledger
+ Account number structure
+ Creating charts of accounts
+ Allocation Accounts
+ Creating budgets and quick journals
+ Recording general journal entries
+ Intercompany transactions & set-up
+ Organisational Structures
+ Multi-dimensional Analysis
+ Posting within the General Ledger
+ Reports and enquiries
+ Year-end procedures

Payables Management

+ Set-up options
+ Setting up creditors and classes
+ Entering and posting vouchers and schedule payments
+ Applying documents
+ Processing manual and computer cheques
+ Placing or releasing holds
+ Voiding vouchers and payments
+ Intercompany transactions
+ Key reports and enquiries
+ Year-end procedures

Receivables Management

+ Set-up options
+ Setting up debtors and classes
+ Setting up salespeople and territories
+ Entering and posting sales transactions
+ Recording cash receipts
+ Handling NSF cheques, voiding and waiving transactions
+ Aging debtor accounts
+ Schedule Payments
+ National Account set-up
+ Assessing finance charges
+ Printing debtor statements
+ Performing paid transaction removal
+ Year-end procedures
+ Reports and enquiries

Bank Reconciliation

+ Set-up options
+ Set-up chequebooks
+ Entering and posting cheques, deposits, and miscellaneous transactions
+ Creating deposit slips
+ Reconciling chequebooks
+ Reports and enquiries

Fixed Assets

+ Basic Set up
+ Asset Maintenance
+ Asset Transactions
+ Asset Routines
+ Enquiry
+ Reporting
+ Physical Inventory
+ Year end
+ File Maintenance
+ Sample Import Files
...''

Phone:61 2 9299 3333

School Address:

Level 10
301 George St
Sydney, NSW
Australia - 2000
Phone : 61 2 9299 3333
Fax : 61 2 9299 7585
Email : training@didata.com.au

10th Floor, Thakral House
301 George St
Syndey , NSW
Australia - 2000
Phone : 61 131 201 or 61 2 9299 3333
Fax : 61 2 9299 3154

12th Floor,
307 Queen St
Brisbane , QLD
Australia - 4000
Phone : 61 131 201 or 61 7 3221 2444
Fax : 61 7 3221 2744


1st Floor,
32 London Circuit
Canberra , ACT
Australia - 2601
Phone : 131204 or 2 62637900
Fax : 61 2 6248 6436


3rd Floor,
11-17 Dorcas St
South Melbourne , VIC
Australia - 3205
Phone : 61 131 201 or 61 3 9626 0770
Fax : 61 3 9696 0786


4th Floor,
139 Frome St.
Adelaide , SA
Australia - 5000
Phone : 61 131 201 or 61 8 8236 8200


Jobs & Resumes: Syndey, Brisbane, Canberra, South Melbourne, Adelaide, Perth
Houses & Roommates: Syndey, Brisbane, Canberra, South Melbourne, Adelaide, Perth

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