Dynamics GP - AP Essentials

  • Dynamics GP - AP Essentials.pdf 
    • Dynamics GP - AP Essentials.pdf
    • WELCOME TO THE COURSE
    • Payables Management Intro (00:46)
    • Training Goals - Payables Management
    • VARIATION IN VERSIONS
    • GP User Interface (03:07)
    • QUIZ - User Interface
    • Navigation Lists for AP (03:45)
    • QUIZ - Navigation Lists
    • VENDORS
    • Vendor Maintenance - Main Screen (07:43)
    • QUIZ - Vendor Maintenance
    • Vendor Maintenance - Options (05:06)
    • QUIZ - Vendor Options
    • Vendor Address Maintenance (05:13)
    • Vendor Maintenance - Email Preferences (04:22)
    • Vendor Maintenance - Accounts (06:52)
    • Vendor Maintenance - Toolbar (04:27)
    • QUIZ - Vendor Maintenance Toolbar
    • Vendor Classes (05:57)
    • QUIZ - Vendor Classes
    • TRANSACTION ENTRY
    • Payables Batches (06:52)
    • QUIZ - Payables Batches
    • Payables Transaction Entry - Invoices (15:01)
    • Payables Transactions - Credit Memos (06:36)
    • Payables Transactions Entry - Distributions (08:34...
    • Payables Transactions Entry - Separate Payment Dis...
    • Payables Transactions Entry - Tips and Best Practi...
    • Payables Transaction Entry - Reviewing and Posting...
    • QUIZ - AP Transaction Entry
    • Batch Recovery (11:15)
    • PAYMENTS AND CHECK RUNS
    • Overview of Vendor Payment Options (02:21)
    • Manual Payment Entry (15:34)
    • Vendor Payments - Build Payment Batch (12:07)
    • Vendor Payments - Edit Payment Batch (06:29)
    • Vendor Payments - Edit Vendor Payment (07:24)
    • Vendor Payments - Printing Checks and Processing P...
    • Vendor Payments - Separate Remittance (5.07)
    • QUIZ - AP Payments
    • EFT / ACH Payments
    • EFT Payments (07:05)
    • Credit Card Vendors and Transactions
    • Credit Card Transactions and Payments (10:45)
    • TRANSACTION MAINTENANCE
    • Maintaining Records - Holds and Voids (13:10)
    • Amber
    • QUIZ - Edit Transaction Information
    • INQUIRIES, SMARTLISTS, AND REPORTS
    • Payables Inquiry Windows (08:11)
    • Payables SmartLists (08:53)
    • Payables Reports - Reviewing Open Payables / Print...
    • QUIZ - SmartLists, Inquiries, and Reports
    • FINAL EXAM
    • FINAL EXAM
  • Course info
×

Course info

Dynamics GP - AP Essentials

Content
  • Dynamics GP - AP Essentials.pdf sample
  • WELCOME TO THE COURSE
  • Payables Management Intro (00:46)
  • Training Goals - Payables Management
  • VARIATION IN VERSIONS
  • GP User Interface (03:07)
  • QUIZ - User Interface
  • Navigation Lists for AP (03:45)
  • QUIZ - Navigation Lists
  • VENDORS
  • Vendor Maintenance - Main Screen (07:43)
  • QUIZ - Vendor Maintenance
  • Vendor Maintenance - Options (05:06)
  • QUIZ - Vendor Options
  • Vendor Address Maintenance (05:13)
  • Vendor Maintenance - Email Preferences (04:22)
  • Vendor Maintenance - Accounts (06:52)
  • Vendor Maintenance - Toolbar (04:27)
  • QUIZ - Vendor Maintenance Toolbar
  • Vendor Classes (05:57)
  • QUIZ - Vendor Classes
  • TRANSACTION ENTRY
  • Payables Batches (06:52)
  • QUIZ - Payables Batches
  • Payables Transaction Entry - Invoices (15:01)
  • Payables Transactions - Credit Memos (06:36)
  • Payables Transactions Entry - Distributions (08:34)
  • Payables Transactions Entry - Separate Payment Distributions (03:29)
  • Payables Transactions Entry - Tips and Best Practices (04:31)
  • Payables Transaction Entry - Reviewing and Posting (11:06)
  • QUIZ - AP Transaction Entry
  • Batch Recovery (11:15)
  • PAYMENTS AND CHECK RUNS
  • Overview of Vendor Payment Options (02:21)
  • Manual Payment Entry (15:34)
  • Vendor Payments - Build Payment Batch (12:07)
  • Vendor Payments - Edit Payment Batch (06:29)
  • Vendor Payments - Edit Vendor Payment (07:24)
  • Vendor Payments - Printing Checks and Processing Payments (09:16)
  • Vendor Payments - Separate Remittance (5.07)
  • QUIZ - AP Payments
  • EFT / ACH Payments
  • EFT Payments (07:05)
  • Credit Card Vendors and Transactions
  • Credit Card Transactions and Payments (10:45)
  • TRANSACTION MAINTENANCE
  • Maintaining Records - Holds and Voids (13:10)
  • Amber
  • QUIZ - Edit Transaction Information
  • INQUIRIES, SMARTLISTS, AND REPORTS
  • Payables Inquiry Windows (08:11)
  • Payables SmartLists (08:53)
  • Payables Reports - Reviewing Open Payables / Printing Aging Reports (11:57)
  • QUIZ - SmartLists, Inquiries, and Reports
  • FINAL EXAM
  • FINAL EXAM
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever
Close
×

Congratulations!

Course completed!

Course completed!

Download certificate

Continue

Go to next course

×

You didn't quite make it

You didn't quite make it

Unfortunately, you didn't reach a passing score for this course

Go to course list

×

Notice

 Delete  Delete, don't keep asking Cancel
×

Notice

 Delete Cancel
×

Notice

 Discard changes Cancel