Discount Web-based Seminars

MOC 8819 - Payables Management I in Microsoft Dynamics GP 10.0 ...tanding of these topics allows for capitalizing on vendor discount dates to reduce payable liabilities and easily select the right vouchers for payment by date, vendor, number, or custom query to control cash outlay. This Microsoft Dynamics GP class teaches how to use comprehensive reporting features that present data in different ways, including many standard reports and inquiry windows. This  more...

Budgeting Training: Budgeting Basics In this budgeting training course, students learn create, review, and manage budgets. Virtually every aspect of budgeting is covered, from preparing income statements and company expense reports, to developing your own personal plan. Students learn about different types of budgets and the elements of a successful budget. Students also learn how to create a budget, analyze and compare budgets, and  more...

SAP FICO Online Competency Development Training program ...t/ payment terms creation 16. Automatic payment Program/ Discount recd/ Special G/ L transactions 17. Accounts Receivable- Sub Ledger 18. Account group creation/ number range creation/ document number ranges/ Assign number ranges 19. Tolerance group for customers/ Customer master data/ Reconciliation account/ sales inv posting 20. Payments from Customers/ Open item management/ Discount  more...