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Home > Vendors > Microsoft Dynamics > Microsoft Dynamics GP > Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS)

Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS) Training Package

About the Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS)

With this certification you will understand how to set up and use the Microsoft Dynamics GP Financial modules effectively, and employ the terms used in the application to adequately convey solutions to other users.

The Financials class is comprised of the following six courses:
  • 80224A: Introduction to Microsoft Dynamics GP 2010
  • 80225A: General Ledger in Microsoft Dynamics GP 2010
  • 80228A: Receivables Management in Microsoft Dynamics GP 2010
  • 80227A: Payables Management in Microsoft Dynamics GP 2010
  • 80222A: Bank Reconciliation in Microsoft Dynamics GP 2010
  • 80223A: Fixed Assets in Microsoft Dynamics GP 2010

    This training combines and covers materials from the following courses:
    80224+80225+80228+80227+80222+80223: Microsoft Dynamics GP 2010 Financials Accelerated (4 days)    More on this course...
    • Use basic elements such as lookup windows, browse buttons and zooms to access data in Microsoft Dynamics GP
    • Enter record and window level notes and attach OLE notes
    • Use SmartList to export data to Microsoft Word or Microsoft Excel for further analysis
    • Use the Posting Setup options to define posting processes
    • Set up the system to use Word Templates
    • Customize system and company setup procedures using the Setup Checklist
    • Set up fiscal periods, account formats, credit cards and payment terms
    • Use inquiries and reports to get at the information needed in the application
    • Customize Microsoft Dynamics GP toolbars, home pages and display settings
    • Describe the benefits of using Business Alerts and Process Servers
    • View and use resource descriptions for tables and fields in Microsoft Dynamics GP
    • Customize General Ledger settings
    • Set up a chart of accounts including posting, unit and allocation accounts
    • Enter and post transactions using transactional or batch posting methods
    • Perform key inquiries and print reports in General Ledger
    • Maintain records in General Ledger
    • Print financial statements and other key reports to manage a business
    • Complete period and year-end procedures
    • Perform all Receivables Management related data entry functions including customer invoicing, customer payment application and recurring invoices.
    • Perform maintenance on Receivables Management documents and maintenance records such as customers, customer classes and scheduled payments.
    • Apply payments and prepayments to customer balances or against specific invoices.
    • Print standard reports for audit trail purposes, financial analysis and to verify data entry.
    • Troubleshoot and correct input errors including an incorrect posting date or incorrect document amounts.
    • Perform month-end procedures including aging customer documents, closing statement cycles and printing customer statements.
    • Set up the Payables Management module and identify the customizable options available in the setup windows.
    • Perform all Payables Management related data entry functions including vendor invoicing, check processing, recurring vouchers, and manual checks.
    • Perform maintenance on Payables Management documents and other records such as vendors and recurring invoices.
    • Select documents for payment and make appropriate adjustments to payment amounts prior to check processing.
    • Print standard reports to verify data and financial analysis for audit trail purposes.
    • Identify the impact of the Payables Management module on other Microsoft Dynamics GP modules.
    • Correct input errors using the Edit Transaction Information window.
    • Understand the steps and requirements to void checks and invoices.
    • Customize the setup of Bank Reconciliation to fit their business needs.
    • Perform all Bank Reconciliation related data entry functions. This includes bank transactions, bank deposits, and bank transfers.
    • Perform maintenance on Bank Reconciliation documents and records such checkbooks.
    • Print standard reports for audit trail purposes, financial analysis, and to verify data entry.
    • Identify the impact of the Bank Reconciliation module on other modules.
    • Troubleshoot and correct input errors, such as incorrect posting date or incorrect document amounts.
    • Perform the bank reconciliation process.
    • Perform all Fixed Assets related data entry functions including creating asset records.
    • Maintain asset records using transfers, changes, and retirements.
    • Print detailed reports to verify data and financial analysis for audit trail purposes such as posting journals, depreciation registers, financial details and other asset reports.
    • Identify the impact of the Fixed Assets module on other Microsoft Dynamics GP modules.
    • Troubleshoot and correct input errors including an incorrect posting period and how to delete records.
    • Overview and Basic Elements
      1. Series and Integration (Introduction)
      2. Basic Elements
      3. Using Notes
      4. User Preferences
      5. Navigation Pane
      6. Home Pages
      7. Help and Other Documentation
    • SmartList, Reports and Inquiries
      1. SmartLists
      2. Microsoft Word Templates
      3. Report Options and Printing
      4. Report Groups
      5. Report List and My Reports
      6. Excel Reports
      7. Inquiries, Named Printers and Process Monitor
    • System and Posting Setup
      1. System Setup
      2. Posting Setup
      3. Posting Accounts and Audit Trails
    • Company Setup Procedures
      1. Creating Companies
      2. Accessing Companies
      3. Setup Checklist
      4. Account Format
      5. Fiscal Periods
      6. Company Information and Setup Options
      7. Shipping Methods
      8. Payment Terms
      9. Credit Cards
      10. Other Company Setups
      11. Internet Information
      12. E-Mailing Documents
      13. Unified Communications
      14. Tax Setup
      15. Tax Calculations in Receivables and Payables
      16. Tax Calculations in Sales Order Processing
    • Customization and Utilities
      1. Series Checklists
      2. Customizing Toolbars
      3. Activity Tracking
      4. Process Server Overview
      5. Other Customization Options
      6. Removing Security Setup Records
      7. Installation and Customization
      8. Table Information and Maintenance
    • Overview and Setup
      1. Features and Benefits
      2. General Ledger Setup
      3. Account Categories
      4. Posting Accounts Setup
      5. Unit Accounts Setup
      6. Fixed Allocation Account Setup
      7. Variable Allocation Account Setup
      8. Account Segment Setup
      9. Mass Modify Chart of Accounts
      10. Define the Retained Earnings Account
      11. Setting up Budgets
      12. Budget Maintenance
      13. Combining Budgets
      14. Quick Journal Setup
      15. Transaction Matching Setup
      16. Entering Beginning Balances
    • Daily Procedures
      1. Batch Entry
      2. Transaction Entry
      3. Calculate Taxes in General Ledger
      4. Clearing Transaction Entry
      5. Budget Transaction Entry
      6. Quick Journal Entry
      7. Linking Transactions
      8. Batch Recovery
    • Additional Functionality
      1. Multidimensional Analysis Groups and Codes
      2. Assigning Analysis Groups to Accounts
      3. Multidimensional Analysis Transactions
      4. Defining Intercompany Relationships
      5. Entering Intercompany Transactions
      6. Organizational Structures Setup
      7. Define Organizational Relationships
      8. Assigning User Classes to the Organizational Structure
      9. Assigning Users to the Organizational Structure
      10. Assign a Range of Accounts to the Organizational Structure
      11. Assign Individual Accounts to Organizational Structures
      12. Activating Account Security
    • Maintaining Records
      1. Correcting a Posted Transaction
      2. Change, Inactivate and Delete Account Records
      3. Reconcile
      4. Reconcile to GL
      5. Remove History
      6. Archive Matched Transactions
      7. Account Rollups
      8. Using Inquiries
      9. Report Options and Printing
      10. Report Groups
      11. Report List
    • Period-End Procedures
      1. Period-End Closing
      2. Year-End Closing
      3. Quick Financial Statements
      4. Printing Financial Statements
      5. Advanced Financial Analysis
    • Overview and Setup Procedures
      1. Receivables Management Overview
      2. Setup Procedures
      3. Receivables Management Setup
      4. Receivables Setup Options
      5. Sales Territory Maintenance
      6. Salesperson Maintenance
      7. Customer Class Setup
      8. Customer Maintenance
      9. Customer Maintenance Options
      10. National Accounts Maintenance
      11. Refund Checks Setup
      12. Sales E-mail Setup
      13. Beginning Balances
    • Daily Procedures
      1. Transaction Entry Overview
      2. Receivables Batch Entry
      3. Receivables Transaction Entry
      4. Enter Receivables Scheduled Payments
      5. Enter Cash Receipts
      6. Apply Posted Transactions
      7. Enter Refund Checks
      8. Batch Recovery
    • Maintaining Records
      1. NSF Checks, Voiding, and Waiving Posted Transactions
      2. Change and Delete Records
      3. Edit Receivables Transactions
      4. Remove History
      5. Reconcile
      6. Perform an Inquiry
      7. Reports
    • Period-end Processing
      1. Period-End Procedures Overview
      2. Aging Process
      3. Finance Charges
      4. Print Statements
      5. Reprint Statements
      6. Paid Sales Transaction Removal
      7. Other Period-End Procedures
      8. Reconcile Receivables to General Ledger
      9. Year-end Routines
    • Overview and Setup Procedures
      1. Features and Benefits
      2. Payables Management Setup
      3. Payables Setup Options
      4. Vendor Class Maintenance
      5. Vendor Class Accounts Setup
      6. Vendor Maintenance
      7. Vendor Maintenance Options
      8. Vendor Address Maintenance
      9. Vendor Account Maintenance
      10. Beginning Balances
      11. Vendor History
    • Daily Procedures
      1. Batch Entry
      2. Payables Transaction Entry
      3. Printing a Check in Payables Transaction Entry
      4. Scheduled Payments Entry
      5. Post Scheduled Payments
    • Entering Payments
      1. Payables Manual Payment Entry
      2. Computer Checks - Select Checks
      3. Edit Payables Checks
      4. Edit Payables Check Batches
      5. Print and Post Checks
      6. Apply Payables Documents
      7. Batch Recovery
    • Intercompany Transactions
      1. Define Intercompany Relationships
      2. Enter Intercompany Transactions
      3. Post Intercompany Transactions in General Ledger
      4. View Intercompany Transactions in Inquiry
    • Maintaining Records
      1. Vendor and Transaction Holds
      2. Void Open Payables Transactions
      3. Void Historical Transactions
      4. Edit Payables Transactions
      5. Change or Delete Vendor Records
      6. Remove History
      7. Reconcile
      8. Using Inquiries
      9. Report Options and Printing
      10. Report Groups
    • Period-End Procedures
      1. Closing a Period
      2. Closing the Calendar Year
      3. Closing the Fiscal Year
    • Overview and Setup Procedures
      1. Features and Benefits
      2. Bank Reconciliation Setup
      3. Checkbook Maintenance
      4. Transfer Existing Checkbooks to Bank Reconciliation
    • Daily Procedures
      1. Transaction Types in Bank Transaction Entry
      2. Enter Checks, Withdrawals, and Adjustments
      3. Enter Receipt Transactions
      4. Miscellaneous Checks
      5. Bank Transfer Entry
      6. Deposits with Receipts
      7. Deposits without Receipts
      8. Clear Unused Receipts
    • Reconcile Bank Statements
      1. Reconcile Bank Statements
      2. Selecting Bank Transactions
      3. Enter Adjustments and Reconcile
    • Maintaining Records
      1. Voiding Transactions
      2. Deleting Checkbooks
      3. Removing History
      4. Using Inquiries
      5. Report Options and Printing
      6. Report Groups
      7. Report List
    • Overview and Setup Procedures
      1. Fixed Assets Features and Benefits
      2. Fixed Assets Processes and Integration
      3. Set Up Quarters and Fiscal Periods
      4. Enter Account Groups
      5. Enter Fixed Assets Post Accounts
      6. Create Insurance and Asset Class Records
      7. Create Book Records
      8. Create Book Class Records
      9. Fixed Assets Company Setup
      10. Create Location and Physical Location Records
      11. Create Lease, Retirement and Structure Records
      12. Fixed Assets User Preferences
      13. Enter Existing Assets
    • Daily Procedures
      1. Asset General Information
      2. Asset Account Information
      3. Asset Book Information
      4. Asset Insurance and Lease Records
      5. Asset User Data
      6. Payables Management Interface
      7. Purchase Order Processing Interface
    • Maintaining Records
      1. Select Assets
      2. Depreciation Projections
      3. Changing Asset Information
      4. Transferring Assets
      5. Retiring Assets
      6. Retire Undo
      7. Asset Utilities
      8. Using Inquiries
      9. Report Options and Printing
      10. Report List
    • Period-end Procedures
      1. Period-End Procedures
      2. Year-End Procedures
    80238A: Business Intelligence for Microsoft Dynamics GP 2010 Accelerated (1 day)    More on this course...
    • Define Business Intelligence
    • Discuss BI needs within an organization
    • Planning of Reports
    • Creation of New Reports
    • Delivery Methods
    • Explain and Demonstrate the Tools, Applications and Delivery Methods available to fulfill BI needs
    • Business Intelligence Overview
      1. Business Intelligence Overview
      2. Planning a Report
      3. Data Storage
      4. Data Regions
      5. Determine Where Information Exists in Microsoft Dynamics GP
      6. Identify the Data Structure Returned to the Data Set
      7. Table Relationships
    • Analyzing - Microsoft SQL Server Reporting Services
      1. Microsoft SQL Server Reporting Services Overview
      2. Report Server
      3. Report Manager
      4. Report Builder
      5. Microsoft Business Intelligence Development Studio
      6. Report Layout
      7. Use Properties to Enhance a Report
      8. Parameters and Filtering
      9. Report Designer
      10. Report Wizard
      11. Report Model
    • Analyzing - Analysis Cubes and Pivot Tables
      1. Using Cubes
      2. Features and Benefits
      3. Analysis Services Environment
      4. Install and Configure Analysis Cubes
      5. Using Analysis Cubes
      6. Using Pivot Table Report
      7. Create Pivot Table Reports
      8. OLAP Technology

    Why You Should Take the Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS)

    Benefits of Certification

    For IT professionals, certification is a third party validation of your skills, that helps distinguish you from your peers. Beyond demonstrating a level of competency and proficiency, certification proves that you are committed to your cause and that you've invested the time and money to prove it. Holding a certification also makes you a more valuable employee, and often results in raises, promotions, and a better career.

    For organizations, certifications identify the credentials that can be used to hire the right employee. Having certified employees also increases sales for the organization by proving to prospective clients that the organization has the skills to support its claims.

    For the ultimate and complete, all inclusive learning experience, please see our Las Vegas Boot Camp Experience.

    Discover Our Vegas Boot Camp experience

    What's Included

    We take care of all logistics for you, so you can concentrate on learning, acquiring skills and getting certified. We provide instructors, books, computer equipment and software in a comfortable learning environment for most training.

    Do you have the right background for Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS)?

    Skills Assessment

    We ensure your success by asking all students to take a FREE Skill Assessment test. These short, instructor-written tests are an objective measure of your current skills that help us determine whether or not you will be able to meet your goals by attending this course at your current skill level. If we determine that you need additional preparation or training in order to gain the most value from this course, we will tell you so right away. We will also recommend cost-effective solutions that you can use to get ready for the course.

    Our required skill-assessments ensure that:

    1. All students in the class are at a comparable skill level, so the class can run smoothly without beginners slowing down the class for everyone else.
    2. NetCom students enjoy one of the industry's highest success rates, and pass rates when a certification exam is involved.
    3. We stay committed to providing you real value. Again, your success is paramount; we will register you only if you have the skills to succeed.

    This assessment is for your benefit and best taken without any preparation or reference materials, so your skills can be objectively measured.

    Take your FREE Skill Assessment test now.

    Target Audience
    The audience for this course includes people who plan to implement, configure, consult, or support Business Intelligence in Microsoft Dynamics GP and also want to modify existing reports or create their own custom reports.

    Benefit of taking Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS) at NetCom

    • Why Choose Microsoft Dynamics Training at NetCom Learning?

      As a recognition for training excellence, NetCom Learning was chosen by Microsoft as the 2007 Worldwide Learning Solutions Partner of the year out of 1400 training companies.

      In addition, we have won numerous other training awards for quality and customer satisfaction by CompTIA, EC-Council and other vendors. We are simply passionate about learning and achieving the highest customer satisfaction in your learning experience!

      See the training value proposition below:

      Why Microsoft Dynamics Training at NetCom?
      NetCom Learning is a Microsoft Gold Certified Partner for Learning Solutions (CPLS). CPLS is the premier training channel and delivery mechanism for Microsoft Dynamics training content. On July 11, NetCom was honored by Microsoft as its Learning Solutions Partner of the Year. Selected as the Number One CPLS, from over 1400 worldwide CPLS's, Microsoft recognized our commitment and ability to deliver high-quality learning services using a consultative engagement model. We could not have achieved this coveted status without the help and support of our customers and well wishers - thank you!!

      Microsoft Certified Partner for Learning Solutions Value Proposition:
      Microsoft Certified Partner for Learning SolutionsNon-authorized Training Center
      Only MCT (Microsoft Certified Trainers) are authorized to teach the classNon MCT can teach the course
      Taught using Microsoft Authorized Courseware (MOC), includes free evaluation software and online trainingDo not have access to official courseware
      Partners adhere to stringent Microsoft designated lab requirementsComputer and lab equipment may not be up to requirements of course
      Successful candidates are awarded Certificate of Completion directly from Microsoft for most of the coursesNot authorized to issue Certificate of Completion
      Overall, a better quality training experienceSubstandard training experience

    • NetCom provides Authorized Training

      NetCom Learning is a Microsoft Gold Certified Partner for Learning Solutions (CPLS), Cisco Learning Partner, CompTIA Platinum Partner, EC-Council Accredited Training Center, Adobe Authorized Training Center, Autodesk Authorized Training Center and many others. We are proud to offer the highest quality, authorized training solutions from our many partners for our customers.

      See our comprehensive list of partner authorizations.

    • Award winning, world-class Instructors
      David H.
      David is a hands-on, dynamic and experienced financial systems consultant with successful work history of implementing large scale ERP systems, managing and directly responsible for data migration, financial report validation and customization, end-user training, process documentation and automation. David has been a trainer for more 21 years.
      Ginger M.
      - Bachelor's Degree in Accounting and a Masters of Business Administration from Rutgers University.
      - Over 9 years of experience as a Master Certified Trainer. Expert in MS Dynamics GP Financials, Installation, HR/Payroll, Project Accounting, Inventory and Integration Manager.
      - Project Manager to various MS Dynamics Great Plains implementations.

      Bio:

      Ginger holds a Bachelor's Degree in Accounting and a Masters of Business Administration from Rutgers University. Her career started as an Auditor for Deloitte & Touché and over the years she developed her passion for Microsoft Dynamics, implementing Dynamics GP and Project Cost in the Professional Services, Commercial Real Estate and Medical Facilities vertical markets.

      Ginger's experience with Microsoft Dynamics is unparalleled. As a Certified Master Dynamics trainer, she stays abreast of the latest Dynamics modules and shares experience with a very hands-on training technique at NetCom Learning.
      Ignacio J.
      - Designs and architects Microsoft IT solutions since the early 1990s.
      - Hands-on experience in multiple Microsoft Dynamics products including CRM, GP, SL, AX and NAV since 2004.
      - Taught over 250 courses at NetCom Learning.

      Bio:

      Ignacio is a Senior Solutions Architect, Civil Engineer and Certified Expert Trainer. He has been designing and architecting Microsoft IT solutions since the early 1990s, and has extensive experience developing scalable and high performance integration solutions. In 2004, Ignacio expanded into business management and accounting software as well, where he gained hands-on experience in many Microsoft Dynamics products including CRM, GP, SL, AX and NAV.

      Ignacio holds a library of industry-wide certifications from Microsoft and other leading IT vendors. He has taught over 250 courses at NetCom Learning and is revered by students for his wide-ranging IT expertise.
      Lynn D.
      - Over 25 years of experience working as Senior Financial Analyst and Senior Auditor.
      - Professor of Graduate Management and Business School at the University of Phoenix since 2007.
      - Microsoft Certifications in Financials, Trade & Logistics, Production and Human Resources Management as well as Microsoft Certified Trainer (MCT) since 2009.

      Bio:

      Lynn is a very accomplished Senior Financial Analyst and Senior Auditor with over 25 years of experience. She has been a Microsoft Certified Trainer since 2009 and a Professor of Graduate Management and Business School at University of Phoenix since 2007. In addition to several other Microsoft certifications, she is also a specialist in Microsoft Dynamics AX.

      Lynn has taught several Microsoft Dynamics AX courses at NetCom Learning and is described by her students as very knowledgeable, qualified, and patient with her approach. Her classes are very dynamic and energetic, just as the course per se.
      Ramesh P.
      Ramesh holds a Masters Degree in Computer Science with specialization in Information Security and is pursuing his Doctoral degree in IT from the University of South Australia (UniSA). He is a one of a kind trainer - he has been working in the IT field since 1995 and is an expert in C#, VB.NET, ASP.NET, Java/J2EE, PL/SQL, VB, ASP, and XML technologies. Ramesh also has extensive experience developing and implementing BizTalk and SharePoint in large corporations, as well as more than 10 years experience working with Oracle and SQL server/Sybase databases.

      With more than 19 certifications, Ramesh is an IT guru and trainer with worldwide experience, which includes presentations and trainings across US, Asia, and Middle East. He is a full time instructor at NetCom Learning and we couldn't be happier in having him as one of our Subject Matter Experts.
    • Actual Client Testimonials
      May 13 2013
      All the people at NetCom Learning were very nice and have a full understanding of their material. The pace that we were taken through the material was not rushed. I really liked that!

      - Cheryl T.
      Course(s) Taken

      May 13 2013
      I liked the expertise level of the Instructor and his related experience.

      - Eric T.
      Course(s) Taken

      May 13 2013
      It was very informative and interesting. I had a great experience. The instructor was knowledgeable and the people in the office were very helpful and accommodating.

      - Cassie E.
      Course(s) Taken

      May 13 2013
      Quality! course design, materials, instruction! Very customer-centered

      - Daniel C.
      Course(s) Taken

      May 13 2013
      The instructor was the first AX consultant that I have worked with in the past 3 years that actually understood and could teach the Master Planning module. Very impressed with Kevin''s knowledge.

      - Rob L.
      Course(s) Taken

      May 10 2013
      The class was very informative and helpful and it was very easy to register for the class. I liked that the teacher was able to use examples that were specific to our industry and answer very specific questions and problems that we had.

      - Jeannette M.
      Course(s) Taken

      May 10 2013
      The all-in-one approach as a package. I did not need to find accommodation, daily transportation to and from, or arrange for meals.

      - Marni M.
      Course(s) Taken

      Apr 01 2013
      Well established computer system and knowledge instructors!

      - Yalcin K.
      Course(s) Taken

    • Real world Client Case Studies

      Great Plains training & certification
      Published On: 14 April 2008
      Customer: Washington State Penitentiary
      Location: Walla Walla, WA, US
      Industry: State & Local Government
       
      The Department of Corrections, Washington State in collaboration with its criminal justice partners, contributes to staff and community safety and hold offenders accountable through administration of criminal sanctions and effective re-entry programs. The Department of Corrections is responsible for administering adult corrections programs operated by the State of Washington. This includes state correctional institutions and programs for offenders supervised in the community.
       
      Business Needs: The Department of Corrections IT networking department used Microsoft Dynamics GP integrated with Microsoft SQL Server as an accounting solution to automate their processes. But their employees were not trained in GP so they outsourced the maintenance to the Partner from whom they bought the software. The Partner had initially configured and implemented the software for them, but was now also responsible for regular maintenance. However, the Department of Corrections wanted to reduce the costs of outsourcing by getting their own employee trained on GP. They decided to get six people trained and NetCom sold them the value of getting the master certification for installation and configuration, financials, inventory and order processing for their team.
       
      Solution: NetCom created a custom training plan for them to satisfy all their needs. NetCom provided them with fifteen days of onsite training. The training prepared them for SQL server elective to get master certification in GP 9. The training solution included modules from Financial, Installation, Configuration, Inventory and order processing along with SQL Server training. NetCom provided them with exam vouchers, books and custom certification preparation they need for the training.The six students trained were the ones responsible for the Department of Corrections networks for the entire state of Washington. Instead of continuing to hire experts to administer and maintain their system, they invested in education to raise their own in house GP experts.
       
      Training: Courses Taken
      2072: Microsoft SQL Server 2000 System Administration
      8505: Installation and Configuration in Microsoft Dynamics GP 9.0
      8508: Receivables Management I in Microsoft Dynamics GP 9.0
      8509: Payables Management I in Microsoft Dynamics GP 9.0
      8510: Bank Reconciliation I in Microsoft Dynamics GP 9.0
      8511: Fixed Assets I in Microsoft Dynamics GP 9.0
      8512: Inventory in Microsoft Dynamics GP 9.0
      8513: Purchase Order Processing in Microsoft Dynamics GP 9.0
      8514: Sales Order Processing in Microsoft Dynamics GP 9.0
      8506+8507: Foundation I and General Ledger I in Microsoft Dynamic GP 9.0 - Accelerated Version

      Packages Purchased
      MCDBA: Microsoft Certified Database Administrator (Core)
      Microsoft Dynamics GP 9.0 - Installation and Configuration
      Microsoft Dynamics GP 9.0 - Financials - Accelerated
      Microsoft Dynamics GP 9.0 - Inventory and Order Processing
       
      Benefits: The training helped improved their productivity. They cut down their costs significantly by implementing the software in-house rather than outsourcing. Microsoft Dynamics GP integrated with Microsoft SQL Server training from NetCom helped them deliver on a long-term vision of community safety by installing and configuring their financials by inventory and order processing.

      Custom Great Plains and BizTalk Training
      Published On: 14 April 2008
      Customer: Universidad de las Americas Puebla
      Location: Puebla, Mxico
      Industry: Education::Colleges & Universities
       
      The Universidad de las Américas Puebla (UDLA) was founded in 1940 as the Mexico City College and the first twelve students graduated in 1944. The Universidad de las Américas was accepted as a member of the Southern Association of Colleges and Schools (SACS) in 1959.The UDLA's academic programs have been officially accredited by the Department of Public Education since 1976. In 1985 the university officially changed its name to Fundación Universidad de las Américas Puebla.
       
      Business Needs: "We need to learn more about Great Plains and the different options we have to extend its functionality" said Hugo Lopez, Training coordinator of Universidad de las Americas Puebla. UDLA had implemented Microsoft Dynamics GP as an Enterprise Resource Planning (ERP) but was having problems with its implementation as people in their IT department were not trained in GP. UDLA started looking for GP training in Mexico but was unsuccessful in finding the training to satisfy their needs. When UDLA contacted NetCom, they wanted to send two people to US for the Dynamics GP training.
       
      Solution: Universidad de las Americas Pueblas goal was to gain the in-depth knowledge to customize and implement Microsoft Dynamics GP using Dexterity. Since there was no official courseware for Dexterity, NetCom created custom training as per their needs. NetCom also provided them custom training at their site in Mexico where they could train a group of employees. This also helped them circumvent immigration issues with their employees getting VISA to the US.NetCom sent a bilingual (English and Spanish speaking) GP instructor to run the custom class for them. The training went on for three weeks and was very successful. "My Team and I are very happy with the training and with the instructor (hes a person who really knows a lot about the product). This training is going to be very useful in the projects that we are working on. We are so happy, that we are interested in some additional training" said Hugo. UDLA also requested BizTalk Server training for econnect. Again, NetCom created another custom plan for econnect training which was conducted over eight days.
       
      Training: Courses Taken
      2933: Developing Business Process and Integration Solutions Using Microsoft BizTalk Server 2006
      2934: Deploying and Managing Business Process and Integration Solutions Using Microsoft BizTalk Server 2006
      8507: General Ledger I in Microsoft Dynamics GP 9.0
      8517: Report Writer in Microsoft Dynamics GP 9.0
      8518: Business Portal Installation and Configuration in Microsoft Dynamics GP
      8519: Microsoft Dynamics GP Integration Manager
      8520: Modifier with Visual Basic with Applications (VBA) in Microsoft Dynamics GP 9.0
      8597: General Ledger II in Microsoft Dynamics GP 9.0
      Consulting Service

      Packages Purchased
      MCTS: BizTalk Server 2006
      Microsoft Dynamics GP 9.0 - Other
      Consulting Service
       
      Benefits: Universidad de las Americas Pueblas IT department had already implemented Microsoft Dynamics GP as an (ERP) but now they were able to use its full functionality. They were very satisfied with the whole training and were able to customize Microsoft Dynamics GP and integrate it with the other applications with associated technology. They were also able to integrate econnect with BizTalk very efficiently.

      Helping DHSoft become a CRM Partner
      Published On: 14 April 2008
      Customer: DHSoft
      Location: Herndon, VA, US
      Industry: Business Services
       
      Founded in 1998, DHSoft, a Microsoft Certified Partner, is a privately held, veteran-owned company, headquartered in Herndon, Virginia and specializing in data insight-driven business performance solutions and services. DHSoft Insight-Driven Performance solutions enable companies to transform their data into insight and actionable intelligence about operational, financial, and customer behavioral activities and propensities. We help our clients reach the next level of business performance by implementing solutions which optimize data value, and generate greater levels of proactive insight and business-impacting performance resulting from improved data insight.
       
      Business Needs: DHSoft was looking to add CRM to the list of services to offer to its clients and expand its offering base.
       
      Solution: NetCom consulted with DHSoft to help them identify their needs, and set a training plan for DHSoft. DHSoft consultants attended NetComs CRM boot camp and additional training to gain their competency requirements and become a CRM partner.Subsequently, as DHSoft sold their first deals, NetCom provided the custom training to support their clients and provided training for their customers in New Jersey, Illinois, and South Dakota on CRM.
       
      Training: Courses Taken
      Microsoft Dynamics CRM 3.0 - Application Professional Boot Camp
      Microsoft Dynamics CRM 3.0 - Installation and Configuration Boot Camp
      Microsoft Dynamics CRM 3.0 - Customization Boot Camp
      8531: Extending Microsoft CRM 3.0

      Packages Purchased
      Microsoft Dynamics CRM 3.0 - Application, Customization, Installation and Configuration - Boot Camp
      Microsoft Dynamics CRM 3.0 - Data Migration and Extending CRM with .Net
       
      Benefits: NetCom was able to help DHSoft become a Microsoft CRM Partner enabling various clients easy access to a qualified resource for their Microsoft CRM technology adoption and increasing the capacity of the Microsoft Partner channel.

      Dynamics AX Training Advances the Success of Dynamics Implementation for a Global Oil Company
      Published On: 7 February 2013
      Customer: Transcor Astra Group
      Location: Houston, TX
       
      Transcor Astra Group principal businesses include the refining, storage, distribution and trading of crude oil, oil products, natural gas, coal and coke. Transcor Astra Group is also active in the Alternative Energy sector. The Group operates worldwide, covering North America, Europe, Africa, Latin America and Asia.
       
      Business Needs: Microsoft Dynamics AX was chosen as the corporate global accounting package for a trading and supply corporation in the oil and gas industry. Current staff at the company had no prior experience with the application and needed to get up to speed with the software as quickly as possible particularly in the area of implementation and usage. Their needs included understanding the full capabilities and functionality of the application in addition to becoming proficient in navigating it. Microsoft Dynamics AX is a business application that is geared toward supporting global enterprises with functionality in financial management, human resources, manufacturing, supply chain, management, procurement and sourcing, project management, sales and business intelligence.
       
      Solution: NetCom Learning, a Microsoft Learning Partner of the Year and leader in providing business training solutions, came up with a solution that met with the immediate need to have staff trained as quickly as possible and recommended a two course Accelerated training solution in Microsoft Dynamics AX 2012 in financials and Trade and Logistics.

      Download and view Case Study in PDF format

       
      Training: Courses Taken
      80219+80220+80302: Financials I, II and Fixed Assets in Microsoft Dynamics AX 2012 Accelerated
      80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated

      Packages Purchased
      Microsoft Dynamics AX 2012 - Financials and Trade and Logistics - Accelerated
       
      Benefits: The client reports that at the end of the training they felt they had achieved the objectives of the training and felt comfortable with both the implementation and usage aspects of the Microsoft Dynamics AX system. The individuals that were trained in the Accelerated Microsoft Dynamics Financial and Supply Chain Management application were able to go implement their knowledge immediately after taking the coursework. The training allowed the company to commence implementing the application soon after. The client commented that, Our instructor presented the course materials with a depth of knowledge . He was able to answer our questions both within the scope of the covered materials, as well as with with the aim of helping us build a vision on how to implement and maximize our return.

      Meeting the Challenge of ERP Integration- Bemis Integrates Separate ERP Systems with Microsoft Dynamics AX
      Published On: 7 February 2008
      Customer: Bemis Associates Inc.
      Location: New York, NY, US
       
      Business Needs: Our challenge as a company was to tie all of the separate office ERP systems together, said Sandra Regan, Bemis application developer. Internally, we were overloaded with the development of forms, reports and different types of functionality which came with these systems being separate. We recognized that ultimately integrating the ERP systems was the key to economizing the IT workload.After looking at several different integration and application development platforms, Bemis IT made the decision to use Microsoft Dynamics AX, which automates and helps improve financial, customer relationship, and supply chain management systems.We were excited about Dynamics AX, and the next step for us was getting trained in it, said Sandra Regan. We recognized that our training would be highly specialized, and we turned to NetCom because of its reputation as a premier Microsoft business partner.
       
      Solution: Bemis IT training goal was to obtain a solid foundation in Microsoft Dynamics AX, with strong knowledge of how the software worked. Once this was achieved, Bemis planned to move forward with analyzing its business processes and architecting its overall data and workflow integration plan for its office ERP.We sent four application programmers to two weeks of NetCom training on Microsoft Dynamics AX, said Sandra Regan. Each week consisted of a full five days of training. We learned about Dynamics AX and its capabilities, and also spent concentrated time in hands-on laboratory exercises and case studies. At the end of the training, there was a final project that all of the students collaborated on.The training was so effective because we came away with a collaborative project under our belts, and we felt confident that we could immediately start using what we had learned on our own IT initiatives.
       
      Training: Courses Taken
      8340: Microsoft Business Solutions - Axapta 3.0 Development II: Introduction to X++

      Packages Purchased
      Microsoft Dynamics AX 3.0
       
      Benefits: Bemis has already used its newly acquired skills in system data manipulation, forecasting and reporting. It will continue to apply Dynamics AX solutions as more business processes are defined and modeled for optimum integration.We had a history of not being able to get to where we needed to go with other training programs we had used in the past, said Regan, But NetCom's flexibility and expert instruction met all of our training needs.This training has accelerated our development capacity to where we are already addressing and solving the business needs that had challenged us in the past.

      Microsoft Axapta Training Gets LINAK U.S. On-Track for Inventory Management
      Published On: 16 July 2008
      Customer: Linak U.S.
      Location: Louisville, Kentucky, US
      Industry: Electronics::Electrical Products
       
      Beginning eleven years ago as a North and South American distributor for its parent company in Denmark, LINAK U.S. sells and manufactures linear activator systems for solar tracking. The company has over 300 employees at its Louisville, Kentucky headquarters, along with 21 sales offices in the U.S. and Canada, and four separate subsidiaries in South America and Mexico. Central to this distributed organization is the ability to take orders, schedule manufacturing to meet those orders, and then ship and invoice product.
       
      Business Needs: Recognizing that an Enterprise Requirements Planning (ERP) system was needed in its U.S. and other regional offices, LINAK U.S's parent company in Denmark provisioned an ERP system for each regional organization. The selected ERP software was Microsoft Axapta. Axapta was duly installed and implemented at LINAK U.S., but management quickly realized that refinements to both overall logistics and to inventory components such as product pallet ids were required to effect shipments correctly and to perform FIFO (first in, first out) inventory management. Although LINAK U.S. was managing these logistics day to day, it was doing the management manually.
       
      Solution: LINAK U.S. needed to fully automate shipment processing and inventory management with pallet ids. To tackle the problem, LINAK U.S. called on NetCom to train LINAK U.S. in the operational logistics and applications of Axapta. "What NetCom accomplished really far exceeded training, said LINAK U.S. Manager of Manufacturing", Miguel Zamora II. "We actually used a test database of our existing data and ran the Axapta software against it. We benefited because the NetCom instructor not only understood Axapta, he understood how inventory management affected other parts of our business like the financials. He stepped us through the entire business process so we could identify the holes and develop an effective project plan to achieve full implementation."

      Download and view Case Study in PDF format

       
      Training: Courses Taken
      8352: Microsoft Business Solutions - Axapta Trade and Logistics, Series 1
      8353: Microsoft Business Solutions - Axapta Trade and Logistics, Series 2
      8372: Microsoft Axapta Warehouse Management

      Packages Purchased
      Microsoft Dynamics AX 3.0
       
      Benefits: LINAK U.S. used training and consulting from NetCom to "kick the tires" of the new Axapta software in a full test environment- and to see precisely which business processes needed to be implemented, and what tools and persons would be needed, to incorporate pallet ids, which would complete the infrastructure for logistics, inventory management and shipping. "Coming out of the training, we knew exactly what we needed to do, who would do it, and what pieces of software we needed to specify and develop to attain full integration of all system components in our logistics", said Miguel Zamora. "The NetCom instructor was extremely knowledgeable on the business as well as on the technology side. He understood the interactions between inventory and finances in a manufacturing environment, providing more than just general training. We came away from the training with full understanding of what we needed to achieve for the software, and how we were going to leverage its other capabilities in the future."

      Helping Micro Strategies support Navision training for their client
      Published On: 14 April 2008
      Customer: Micro Strategies Inc.
      Location: Denville , NJ, US
      Industry: Computer Services
       
      Established in 1983, Micro Strategies Inc., a Microsoft Gold Certified Partner, provides IT solutions for commercial businesses of all sizes. These include system analysis, network infrastructure, content management and collaboration, database application development, web/e-commerce development, security, analysis and remediation, remote access and digital voice recording. Their enterprise IT solutions include storage systems, advanced infrastructure configurations, mid-range systems, disaster recovery, server consolidation/virtualization, and hosting services. Their SMB clients enjoy full end-to-end solutions including network infrastructure, application development and implementation, desktop configuration and deployment, system compliance and management. Regardless of size and scope of the engagement, the Micro Strategies solution approach provides a comprehensive framework for managing, delivery and measuring its IT related services.
       
      Business Needs: Micro Strategies is a company, very experienced in delivering business solutions and understanding their customer needs and recently became a new Navision partner. Micro Strategies sold their first few Navision deals but did not have the experience in rolling out and training customers on Navision.
       
      Solution: Micro Strategies PAM recommended NetCom provided Micro Strategies with training and support for their initial customer rollouts. Netcom worked with the Micro Strategies team to understand their clients needs in order to design and deliver a custom end-user training class for their customer 3 weeks before the go-live date. Then during the Go Live week, NetCom provided additional one-on-one training, provided additional onsite support, and added an experienced expert onsite, in implementing Navision to help insure a smooth transition for the customer.
       
      Training: Courses Taken
      8384: Microsoft Business Solutions - Navision Financial Series I
      8390: Microsoft Business Solutions - Navision Inventory Management
      8362: Microsoft Business Solutions - Navision 4.0 Trade (Accelerated Version)

      Packages Purchased
      Microsoft Dynamics NAV 4.0 - Financial Series
      Microsoft Dynamics NAV 4.0 - Trade and Inventory, Warehouse - Accelerated
       
      Benefits: By bringing in NetCom as a resource to support their initial Navision rollouts, Micro Strategies was able to: Provide customer with an expert trainer with many years of experience, to prepare employees for a smooth rollout to the new system. Have the practical experience on hand to assist with best practices and avoid pitfalls of rolling out a new technology Focus on customer business needs Drive a successful implementation and a happy customer. Gain additional knowledge and experience to continue building their NAV practice and expertise Develop a relationship with a trusted, non-competitive partner that can provide resources to support their growth in Navision. NetCom has been instrumental in helping a number of new partners start and grow their Dynamics business. We assisted them in navigating the Partner program to gain their professional certifications, their MCT, and/or achieve their competencies. We continue to partner with them to drive expert solutions to our customers.

      Enterprise Cape Breton Corporation (ECBC) Migration to Dynamics SL 7.0
      Published On: 29 July 2009
      Customer: Enterprise Cape Breton Corporation
      Location: Mulgrave - Nova Scotia, Canada
      Industry: Federal Government::Affiliated or Foreign
       

      Enterprise Cape Breton Corporation (ECBC) is a Canadian Federal Crown organization which advocates and integrates economic development throughout Cape Breton Island and nearing areas within the eastern Nova Scotia region of Mulgrave.

      Founded in 1987, ECBC was created to provide economic development resources. Focus was set to the economically despondent region which was undergoing adjustment from a resource-based economy centered on the coal and steel industries.  

       
      Business Needs:

      ECBC implements Microsoft Dynamics SL as its primary financial platform. Dynamics SL is a business management solution specialized to help organizations obtain reports and business analysis, while increasing efficiency, accuracy, and customer satisfaction.

      Microsoft Dynamics is an extremely crucial tool for the organization. ECBC wanted its staff to stay current and updated with advancing SL technologies, in turn allowing the utilization of the latest patches in order to capitalize on improved functionality; providing an increase in business productivity.

      ECBC has a dedicated team of 5 users who apply Microsoft Dynamics SL to efficiently manage the disbursement of large sums of project dollars to local clients.

      ECBC wanted to transition to SL 7.0, yet the IT team was hesitant:

      • The in-house expertise was limited to what was learned by trial and error.
      • The cost of not properly implementing the new technology was high.

      To do it right the first time, they chose NetCom as their preferred training provider.

      "It was a pain staking effort to update from version to version each time learning a little bit more. I thought I had a handle on it but wanted to make sure I was doing things properly so I searched the internet for training facilities and after reading about [NetCom] decided this was the place for me," said Kevin Kelly, IT systems administrator for ECBC.

       
      Solution:

      NetCom's unique solution was tailored to the specific needs of ECBC's IT staff. NetCom used a mentoring approach and provided one-on-one instruction in order to fill the knowledge gaps.

      Kevin Kelly, commented about NetCom's unique mentoring approach:
      "I could monopolize [the instructors] time to make sure I understood the answer that may not have been possible with multiple students in the class each with their own questions they would like answered."

      Some highlights of NetCom's unique solution were:

      • Very few Learning Solutions partners offer this training
      • NetCom conducted an assessment of the needs and client background to assess the best solution
      • NetCom's in-house subject matter experts provided a customized solution to meet ECBC's needs
      • NetCom used a mentoring approach and provided one-on-one instruction to fill the knowledge gaps
      • NetCom offered a customer focused approach and its dedicated travel staff helped arrange travel for the IT staff traveling to NetCom's New York City location
      • In a very cost and time effective manner, ECBC IT staff was able to gain the skills they needed
       
      Training: Courses Taken
      8831: Installation and Configuration in Microsoft Dynamics SL 7.0

      Packages Purchased
      Microsoft Dynamics SL 7.0 - Installation and Configuration
       
      Benefits:

      Once the initial round of training proved successful, other IT staff members were scheduled for training. The IT Director was pleased with the success of the training and the return on training investment. The finance department users, including finance manager were more confident of the IT staffs capabilities as they could now explain to her the intricate details of how the software worked.

      The resulting deployment of Microsoft Software for Dynamics SL was hugely successful as a result of this training, and the IT staff is more confident and efficient than ever before.

      Some highlights were:

      • Team Directors were extremely pleased with the deployment
      • Increased productivity of the end-users with a better, stronger tool
      • Increased confidence of Finance department in IT department
      • Better team relationship between Finance and IT departments,
      • The IT department is now becoming a strategic asset to ECBC
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