This document provides an overview of training for Microsoft Dynamics SL 7.0, including training for various Microsoft Dynamics applications like CRM, AX, GP, and NAV. It also discusses topics that will be covered like financial management, business intelligence and reporting, supply chain management, manufacturing, and project management. Contact information is provided to inquire about the training.

1. microsoft dynamics sl 7.0 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 7.0 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 7.0 training
• 1.0 Introduction
• How NPP Works
• Due To/From Account Setup Options

6. microsoft dynamics sl 7.0 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 7.0 training
• Subaccount Maintenance
• DTF Account Maintenance
• Access Rights Maintenance
• Non-Profit Plus Data Generator

8. microsoft dynamics sl 7.0 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 7.0 training
• Budget Information Tab
• Activity Tab
• Sponsors Tab
• Expiration Options Tab
• Grant Administration

10. microsoft dynamics sl 7.0 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 7.0 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 7.0 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