با کمک نرم افزار Microsoft Dynamics GP ارتباط مشتریان با سازمان و نیازمندی های آنها مورد بررسی و تجزیه و تحلیل اصولی قرار می گیرد.

در این آموزش تصویری با نرم افزار Dynamics GP آشنا می شوید. این دوره به معرفی Dynamics GP و نحوه کار با آن می پردازد. همچنین نحوه استخراج داده ها،کار با ماژول ها ، نحوه بودجه بندی و پردازش داده های اضافی را نیز مورد بررسی قرار می دهد. در ادامه نحوه ایجاد شرکت های جدید، استفاده از SmartList ، جلوگیری از مشکلات منحصر به فرد و نحوه گزارش گیری در برنامه را نیز پوشش می دهد.

این دوره آموزشی محصول موسسه Lynda است.

سرفصل های دوره:

  • معرفی Dynamics GP
  • مروری بر Dynamics GP
  • آشنایی با کنترل های رایج
  • نحوه ساخت SmartLists
  • نحوه گزارش گیری برنامه
  • نحوه ویرایش اطلاعات
  • نحوه ورود به یک جلسه
  • اجرا حساب های قابل پرداخت
  • نحوه تنظیم موجودی
  • گزارش موجودی
  • ورود به معاملات بانکی
  • آشنایی با نکات و ترفندها
  • نحوه تنظیمات کاربر
  • ایجاد شرکت های جدید
  • نحوه بودجه بندی شرکت ها
  • مدیریت لغت نامه
  • ادغام حساب مشتریان و فروشندگان
  • پردازش فروش
  • نحوه و کنترل موجودی
  • کار با انواع اسناد
  • آشنایی با انواع آیتم ها
  • کنترل لیست قیمت ها
  • و…

عنوان دوره: Lynda Up and Running with Dynamics GP
سطح: متوسط
مدت زمان: 2 ساعت و 30 دقیقه
نویسنده: Renato Bellu


Lynda Up and Running with Dynamics GP

Renato Bellu
2h 30m

Meet Dynamics GP, Microsoft's most widely used back-office accounting ERP software. In this course, you'll learn what is unique about Dynamics GP, and how to navigate and query the system, extract data, build your own reports, and avoid its unique pitfalls. Aimed at a wide audience of Dynamics GP users, this training course works with whatever version of Dynamics GP you are running and whatever modules you happen to be using. It focuses on features that affect all modules and is applicable to early versions as well as the most current version (2015). Renato Bellu, Dynamics GP expert and the author of Microsoft Dynamics GP for Dummies, covers everything you need to know to get the most out of Dynamics GP, including entering and posting transactions, running aging reports, working with budgets, and processing extra data with ad hoc queries. Along the way, he provides insider tips to help you work faster and more efficiently in Dynamics GP.
Topics include:
Using the SmartList to extract data from Dynamics GP
Controlling the behavior of the GP by mastering the posting setup window
Grasping the chart of accounts format
Entering and posting general ledger journal entries
Entering accounts payable vouchers and accounts receivable transactions, such as credit memos
Setting up new inventory items and running stock status reports
Understanding the ins and outs of the bank reconciliation module
Creating new companies
Uploading budgets into Dynamics GP from Microsoft Excel
Entering sales orders and billing your customers
Managing inventory price lists

1m 13s
1m 13s
1. Introducing Dynamics GP
29m 23s
Navigating within Dynamics GP
4m 36s
Understanding common controls
5m 15s
Building SmartLists
5m 25s
Saving your report options
4m 47s
Taking the mystery out of the account format
4m 54s
Gaining control: Grasping the all-important Posting Setup window
4m 26s
2. Getting Up to Speed on Typical Transactions and Reports
44m 13s
Entering a journal entry in the general ledger
4m 42s
Running the general ledger trial balance
4m 39s
Entering an accounts payable voucher
4m 56s
Running the accounts payable aging report
3m 33s
Entering an accounts receivable transaction
4m 20s
Running the accounts receivable aging report
4m 39s
Entering an inventory adjustment
4m 49s
Running the inventory stock status report
3m 45s
Entering bank transactions
4m 34s
Running the bank reconciliation
4m 16s
3. Taking Advantage of Tips and Tricks
17m 10s
Avoiding the common Dynamics GP quirks
4m 57s
Harnessing the power of recurring batches
3m 59s
Cleaning up the homepage
5m 5s
Learning the secret of user preferences
3m 9s
4. Tackling the Technical Stuff
31m 47s
Creating new companies
3m 42s
Closing the year
4m 59s
Uploading budgets
4m 35s
Managing report dictionaries
5m 17s
Modifying built-in reports with Report Writer
4m 24s
Merging accounts, customers, and vendors
4m 0s
Understanding classes
4m 50s
5. Mastering Sales Order Processing and Inventory Control
25m 40s
Knowing your document types
5m 27s
Knowing your item types
4m 18s
Taking control of your price lists
4m 30s
Allocating items
5m 57s
Billing your customers
5m 28s
Next steps