MS Dynamics GP 2016 R2 – Project Accounting 2 x 10 days 20 Hrs Rs. 20,000
These courses provides students with the knowledge and skills to set up the Project Management & Accounting related activities in different type of Organizations, especially in Construction Industry.
These courses are designed for those professionals, who already have some business knowledge and want to learn more in GP 2016 R2 thru our Training and latest Microsoft documentation / Reference Manuals available with us. This course will help them to further explore opportunities in this field. We prepare you to clear the Microsoft Dynamics Project Management – Certification exams thru practice of different Business Cases & Examination dumps.
1 –            Overview & System Setup
                   –   Project & its Hierarchies Setup
                   –   Timesheet Setup
                   –   Equipment Log Setup
                   –   Inventory Transfer Setup
                   –   Employee Expenses Setup
                   –   Purchasing Setup
                   –   Billing Setup
2 –            Configuring Master Records
                   –   Customer Class setup
                   –   Customer maintenance
                   –   Employees & their Rates maintenance
                   –   Equipment’s & their Rates maintenance
                   –   Miscellaneous Class Setup
                   –   Vendor Class Setup
                   –   Cost Category Class maintenance
                   –   Position Rate table maintenance
                   –   Billing Cycle maintenance
                   –   Revenue Recognition Cycle maintenance
                   –   Fee maintenance
3 –            Contracts and Projects
                   –   Contract Class Setup & Contract Maintenance
                   –   Project Class Setup & Project maintenance
                   –   Project Template Information
4 –            Project Transactions
                   –   Timesheets transactions
                   –   Employee Expenses transactions
                   –   Equipment Log transactions
                   –   Miscellaneous Log transactions
5 –            Purchasing and Inventory Transactions
                   –   Purchase Order transactions
                   –   Purchase Receiving transactions
                   –   Inventory Transfer transactions
                   –   Returns from Project transactions
6 –            Billing and Revenue Recognition
                   –   Billing Invoices transactions
                   –   Time & Material Billing
                   –   Cash Receipts
                   –   Revenue Recognition transactions
                   –   Project Closing transactions
7 –            Maintaining Records
                   –   Project transactions adjustments
                   –   Void posted transactions
                   –   Smart-List objects
                   –   Removal of History
                   –   Reconcile Inventory Quantities
                   –   Aging Process
                   –   Paid transactions removal
                   –   Close Fiscal Periods
8 –            Project Inquiries and Reports
                   –   Project Trial Balance
                   –   Employee Utilization reports
                   –   Cash Budgets Reports
                   –   Earned value analysis
                   –   Project Performance
                   –   Change Orders estimates reports
                   –   Billing Activity reports