Microsoft Dynamics

This collection provides an overview of the sales, marketing, and service applications in Microsoft Dynamics CRM 4.0.

This collection teaches students how to configure Microsoft Dynamics CRM organizational settings, organizational structure, users, teams, security, multilingual user interface, and currency exchange rates to meet your business requirements. Students are also shown how to use the application’s built-in customization tools to customize Microsoft Dynamics CRM user interface components and databases components such as forms, views, entities, attributes, relationships, and mappings.

The Microsoft Dynamics AX 4.0 Trade & Logistics II collection introduces advanced topics and is intended to follow Trade & Logistics I. After completing the course, students should be able to: Understand item registration in the pick process Register serialized and batch inventory Reverse and split a pick Edit Item dimensions during picking Manually reserve inventory Set up automatic and explosion inventory reservation Query, cancel, or change a reservation Use the Marking functionality to link item issues to receipts Create Vendor returns Create Return actions Create Customer credit notes Set up and manage Customer and Vendor trade agreements Understand Customer and Vendor Price/Discount groups Set up and use Supplementary items Understand inventory costing issues Identify inventory models and their effect on valuation Close inventory and perform recalculations Manually adjust transactions and on hand Use inventory costing and adjustment reports Use journals to support and adjust physical inventory counts Schedule Transfer Orders Set up sales commissions for a sales team This course is for sales people and purchasers, their managers, and those who set up and administrate trade & logistics and inventory management.

This Collection highlights the new application features in Microsoft Dynamics NAV 5.0. This particular collection covers things like changes to Inventory Costing, Order Tracking, and Jobs. Identify the new features and functionality in the application areas of Microsoft Dynamics NAV 5.0. Partners and customers who have knowledge of Microsoft Dynamics NAV and are interested in the changes in the application in the Dynamics NAV 5.0 release.

This collection of courses;introduces Microsoft Dynamics GP to beginning users and provides them with some very basic knowledge of the system. Understand some basic accounting concepts used in Microsoft Dynamics GP. Access windows and use navigational tools in Microsoft Dynamics GP. Identify some basic customization options available;with Microsoft Dynamics GP. Identify Help options available in Microsoft Dynamics GP. Identify integration points and posting options. Identify available options to use and view key data in Microsoft Dynamics GP. New customers and partners beginning to use or planning to support Microsoft Dynamics GP.

This Collection highlights the new application features in Microsoft Dynamics NAV 5.0. This particular collection covers things like Online Map Integration, Exporting to Microsoft Word and Excel, Service changes, and changes to Finance. It is the first of two collections for NAV 5.0.

Microsoft Dynamics AX 4.0 is an innovative new release that brings users improved and new functionality. This version introduces a number of new features in both the technical and application areas. The new features improve the way both users and developers interact daily with the application as well as how they customize and set up the application to fit their individual needs.

This course explores the basic financial functionality available in Microsoft Dynamics AX. Students learn how to set up the General Ledger, Accounts Payable, Accounts Receivable, and Bank Modules of Microsoft Dynamics AX, as well as how to create transactions. Labs encompassing the topics covered allow the students hands on practice in setting up financials in Microsoft Dynamics AX. After completing this course, students should be able to: Create and set up the Chart of Accounts, General Ledger, Accounts Payable, Accounts Receivable and Bank modules, and Financial Statements in Microsoft Dynamics AX Set up Sales Tax Understand the General Ledger, Accounts Payable, Accounts Receivable, and Bank Management daily procedures Enter transactions in journals – including invoices and payments This course is intended for individuals who are on the implementation team, administering or using the financial management modules in Microsoft Dynamics AX. This audience typically includes individuals who are tasked with assessing a customers business needs and advising them on the use, configuration and customization of the application. Additionally, individuals responsible for training or supporting Microsoft Dynamics AX benefit from this course.

This collection consists of two training courses, one on new technology and the other on new application features in Microsoft Dynamics SL 7.0. By actively participating, this collection will help you learn new features on the following Microsoft Dynamics SL topics: Financial Series Distribution Series Fields Service Project Accounting Business Portal Underlying technology Partners or customers that have existing experience with Microsoft Dynamics SL and want to learn about the new features.

This course provides students with the knowledge and skills to use the Fixed Assets functions in Microsoft Dynamics AX 4.0. The course focuses on the various setup requirements for Fixed Assets, transactions, reports and inquiries. After completing this course, students will be able to: Understand the purpose of Fixed Assets Describe the integration of Fixed assets with the General Ledger,; Accounts Payable, Accounts Receivable, and Inventory Management modules Complete the system and basic setup requirements for the Fixed Assets module Explore depreciation methods and conventions Explore country specific setup requirements for Fixed Assets Use depreciation books Mass update depreciation conventions for a depreciation book Distinguish between financial and non-financial information for assets Set up a fixed asset Use asset lending Assign bar codes to assets Use the features of asset budgeting Use asset transaction types Use proposals or journals to manually enter fixed asset transactions View data inquires in Fixed Assets Create reports in Fixed Assets This course is intended for individuals on the implementation team, administering, training, supporting, or using the Fixed Assets module in Microsoft Dynamics AX 4.0.