Introduction to microsoft dynamics gp 10 0 (2nd ed )
Auteurs : BRUNSDON Terri J., ROMNEY Marshall, STEINBART Paul J.
PREFACE I
CHAPTER 1: INSTALLING AND USING DYNAMICS GP
Chapter Overview
LEVEL ONE
Hardware and Operating Software Requirements
Installing Dynamics GP
Copy Sample Databases to the Computer
Attaching Databases to GP
GP Series Covered in the Text
Backing Up and Restoring Databases
Exiting GP and Unloading Databases
Returning to GP
Company Background
Introduction to the Interface
System Date
Field Lookup Windows, Hyperlinks, and Dropdown Lists
Toolbar Shortcuts
Financial Accounts
Transactions
Running Reports
Setting User Preferences
LEVEL TWO
Accounting Software and Company Objectives
Software Licensing and "Rights of Use"
Level One Questions
Level Two Questions
CHAPTER 2: THE S&S COMPANY DATABASE
Chapter Overview
LEVEL ONE
General Ledger Account Framework
General Ledger Account Types
General Ledger Trial Balance
Company Fiscal Periods
Payment Terms, Shipping Methods, and Bank Accounts
SmartList
LEVEL TWO
Database Management System (DBMS)
Series Integration
REA Data Model: Master, Transaction, and Linking Tables
Level One Questions
Level Two Questions
CHAPTER 3: INTERNAL CONTROLS AND GP SECURITY
Chapter Overview
LEVEL ONE
Security Installed During GP Installation
Posting Setup Controls
The Audit Trail
Activity Tracking Log
LEVEL TWO
System Manager Security
Predefined Security Roles
Implementing Security
Security Reporting
Level One Exercises
Level Two Exercises
CHAPTER 4: INVENTORY CONTROL SERIES
Chapter Overview
LEVELS ONE & TWO
Inventory Setup
Inventory Item Cards
Inventory Pricing
Inventory Vendors
Inventory Adjustments
Physical Inventory Process
Inventory Inquiries and Reporting
Level One and Two Questions
CHAPTER 5: REVENUE CYCLE AND GP SALES SERIES
Chapter Overview
LEVEL ONE
Customer Cards
Sales Series Transactions
Sales Department Activities
Warehouse and Shipping Department Activities
Accounts Receivable Department Activities
Sales Series Reporting
Month-Ending the Sales Series
Year-Ending the Sales Series
LEVEL TWO
Sales Series Setup and Internal Controls
Customer Card Internal...
Date de parution : 04-2009
Ouvrage de 600 p.
21.6x27.9 cm
