"Federated learning: out of reach no matter how close",Oleksandr Lapshyn
Microsoft dynamics sl training
1. Microsoft Dynamics SL training
•Microsoft Dynamics CRM training
•Microsoft Dynamics AX training
•Microsoft Dynamics GP training
•Microsoft Dynamics NAV training
•Placement and Certifications
2. • Table of Contents
• 2 Financial Management
• 3 Business Intelligence and Reporting
• 4 Supply Chain Management
• 5 Manufacturing
• 5 Project Management
3. Microsoft Dynamics SL training
• 6 Microsoft CRM Integration
• 7 Field Service Management
• 7 Payroll Management
• 8 Collaborative Workspace
• 9 Configuration and Development
4. • CONTACT US:
• Call :
• india +91-9052666559
• USA:+1-6786933994, 6786933475
• Mail :training@sqlservermasters.com
• Visit : www.sqlservermasters.com
5. Microsoft Dynamics SL training
• 1.0 Introduction
• How NPP Works
• Due To/From Account Setup Options
6. Microsoft Dynamics SL training
• 2.0 Setting up Non-Profit Plus
• Chart of Accounts Maintenance
• Non-Profit Plus Configuration
• Non-Profit Plus View Generator
7. Microsoft Dynamics SL training
• Subaccount Maintenance
• DTF Account Maintenance
• Access Rights Maintenance
• Non-Profit Plus Data Generator
8. Microsoft Dynamics SL training
• 3.0 Fund and Grant Management
• Fund Maintenance
• Options Tab
• Account and Sub Account Restriction Tab
• Grant Maintenance
• Grant Information Tab
9. Microsoft Dynamics SL training
• Budget Information Tab
• Activity Tab
• Sponsors Tab
• Expiration Options Tab
• Grant Administration
10. Microsoft Dynamics SL training
• 4.0 Fund Accounting
• Due to / from Processing
• NPP - AP Release Process
• NPP - AR Release Process
• NPP - Create Due To/From Transactions
• Encumbrance Processing
11. Microsoft Dynamics SL training
• 5.0 Dynamics SL Customized
• GL - Journal Transaction
• GL - Account/Subaccount Summary Inquiry
• AP - Voucher & Adjustment Entry
• AP - Quick Voucher Entry
• AP - Manual Check Entry
12. Microsoft Dynamics SL training
• AP - Edit / Select Documents for Payment
• AP - Payment Selection
• AR - Invoice and Memo
• AR - Payment Application
• PO - Purchase Order Maintenance
• RQ - Requisitions
• CA - Cash Account Transaction
