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Synergy presents: Dynamics SL (Solomon) Accounts Receivable Training in Portland
When: Starts: April 19, 2013 08:30 AM Ends: 05:00 PM Time Zone: (GMT-08:00) Pacific Time (US & Canada); Tijuana Welcome Time: 08:15 AM

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Event Details (Event Code:160509)
This one-day course explores the accounting cycle and processes required to enter invoices and receive payments from customers.  This course will show you how to perform additional functions such as credit memos, prepayments, small balance write off, print customer statements, reverse and void payments, and month-end closing.  You will learn to set terms for calculating document discount dates and due dates, use balance forward and open-item statements, and apply any mix of comprehensive service and finance charges available.

You will gain a thorough understanding of these topics which will allow you to apply payments and credit memos to specific unpaid invoices by using several automatic payment application options.  This will keep customer payment information consistent and accurate.  You will learn to use comprehensive reporting features to present data in different ways, including many standard reports such as Aged Accounts Receivables, Customer Trial Balance, and Accounts Receivable Batch Register.  This course will also teach you how to define default values that automatically populate data fields and gather the information you need to make better business decisions by exploring powerful inquiry and lookup functions.

After completing this course, students should be able to:
  • Perform all Accounts Receivable related data entry functions including customer invoicing, customer payment application, and recurring invoices.
  • Perform maintenance on Accounts Receivable doucments and maintenance records such as customers, customer classes, and recurring invoices.
  • Apply payments and prepayments to customer balances or against specific invoices.
  • Print Solomon reports for audit trail purposes, financial analysis and to verify data entry.
  • Identify the impact of the Accounts Receivable module on other Dynamics SL modules.
  • Troubleshoot and correct operator input errors including incorrect period to post, incorrect document amounts or dates, incorrect or unnecessary documents.
  • Perform month-end procedures including aging customer documents, closing statement cycles, and printing customer statements.
Recommended Audiences
Business Decision Makers, C-Level, Information Workers   

Learn more about the hosting companies
SYNERGY BUSINESS SOLUTIONS
We believe that training and education are key to efficient and accurate use of the Dynamics SL software. Synergy offers class room training on the various modules as well as hosting webinars and User Group Meetings throughout the year. For more information, contact Rob@SynergyBusiness.com or call toll free 855-855-8511
When and Where
Starts: April 19, 2013 08:30 AM
Ends: 05:00 PM
Time Zone: (GMT-08:00) Pacific Time (US & Canada); Tijuana
Welcome Time: 08:15 AM
Synergy Business Solutions, Inc.
16250 SW Upper Boones Ferry Road
PacTrust Business Center
Portland, Oregon 97224
United States  Bing It!

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