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
