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Cursos > Cursos > cursos informatica, cursos ingenieria, cursos tecnologia > Curso Microsoft Dynamics Nav 5.0 Finance And Trade
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Curso Microsoft Dynamics Nav 5.0 Finance And Trade

Tipo: Curso | Modalidad: Presencial | Precio: 895 | cursos informatica, cursos ingenieria, cursos tecnologia

Descripción Curso Microsoft Dynamics Nav 5.0 Finance And Trade El Curso Microsoft Dynamics Nav 5.0 Finance And Trade es presencial y se imparte en Madrid. […]

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Descripción Curso Microsoft Dynamics Nav 5.0 Finance And Trade

El Curso Microsoft Dynamics Nav 5.0 Finance And Trade es presencial y se imparte en Madrid. Tiene una duración de 30 horas y su precio es de 895 €.

Este curso explora todos los aspectos de la administración: compra, venta y devolución de existencias y muestra cómo administrar las transacciones de compra y venta, incluidos los precios y descuentos, cargos de producto y compromisos de entrega de pedidos. También se trata la administración de solicitudes y las funciones de administración de devoluciones y servicio al cliente.

Destinatarios Curso Microsoft Dynamics Nav 5.0 Finance And Trade Comerciales, consultores e implementadores del personal asociado a Microsoft que necesita dominar la funcionalidad de gestión de inventarios para ofrecer asistencia o enseñanza a los usuarios finales, como procesadores de pedidos, directores de contabilidad y agentes de compras, que deseen aprender a configurar y utilizar la funcionalidad de gestión de inventarios en Microsoft Dynamics NAV.
Requisitos Curso Microsoft Dynamics Nav 5.0 Finance And Trade -Conocimientos generales de Microsoft Windows -Capacidad de utilizar las operaciones financieras de Microsoft Dynamics NAV.
Temario Curso Microsoft Dynamics Nav 5.0 Finance And Trade Module 1: Financial Management Setup ·    General Ledger Setup ·    Accounting Periods ·    Trail Codes, including Source Codes and Reason Codes Module 2: General Ledger ·    Chart of Accounts ·    Chart of Accounts Card ·    General Ledger Budgets Module 3: General Journals ·    Journal Overview ·    Journal Templates ·    Journal Batches ·    Journal Lines ·    Creating and Posting Journal Entries ·    Recurring Journals ·    Reversals and Corrections Module 4: Cash Management ·    Bank Account Card Overview ·    Create a Bank Account ·    Entering and Posting Receivables Payments ·    Demonstration: Enter a Cash Receipt Payment ·    Entering and Posting Payables Checks ·    Demonstration - Post Manual Checks ·    Demonstration - Suggest Vendor Payments for Local Vendors ·    Financially Voiding Checks ·    Bank Reconciliation ·    Demonstration - Complete a Bank Reconciliation Module 5: Receivables Management ·    Customer Card and Receivables ·    Cash Receipt Journals Overview ·    Applying Cash Receipt Payments ·    Demonstration - Applying Entries After Posting ·    Unapply Customer Ledger Entries ·    Reversal of Posted Journals ·    Set up Payment Discounts ·    Process Payment Discounts ·    Demonstration - Posting Partial Payments with Discounts ·    Demonstration - Add Discounts After Posting Sales Transactions ·    Demonstration - Apply Posted Payments to Sales Documents with Discounts ·    Set up Payment Tolerance ·    Demonstration - Set up Payment Tolerance ·    Process Payment Tolerance ·    Demonstration - Discount Taken Past the Discount Date ·    Demonstration - Discount Calculated Incorrectly ·    Demonstration - Erroneous Totaling of Two Invoices ·    Reminders and Finance Charge Memos ·    Set up and Assign Reminder Terms ·    Demonstration - Create a Reminder Term ·    Create and Issue Reminders ·    Demonstration - Create Reminders Automatically ·    Set up and Assign Finance Charge Items ·    Create and Issue Finance Charge Memos ·    Demonstration - Create Reminders Automatically ·    Create Finance Charge Memos Automatically ·    Analyzing Receivables Module 6: Payables Management ·    Vendor Card and Payables ·    Payment Journal Overview ·    Apply Vendor Entries Window Overview ·    Post Manual Payables Checks ·    Suggest Vendor Payments Overview ·    Create Payments Using Suggest Vendor Payments ·    Demonstration - Use Vendor Priority and Available Amounts ·    Print and Post Payables Checks ·    Demonstration - Print Computer Checks ·    Void Unposted Checks ·    Apply Payments After Posting ·    Unapply Vendor Ledger Entries ·    Reversal of Journal Postings ·    Reverse a Posted Journal Entry ·    Set up Payment Discounts ·    Process Payment Discounts ·    Demonstration - Suggest Payment Lines Without a Discount ·    Demonstration - Adjust Payment Discounts ·    Set up Payment Tolerance ·    Demonstration - Set up Payment Tolerance ·    Process Payment Tolerance ·    Demonstration - Discount Taken Past the Discount Date ·    Demonstration - Adjust the Payment Amount to Reflect Discount ·    Analyze Payables Module 7: Prepayments ·    Prepayments Set-up Overview ·    Set up Prepayment General Ledger Accounts ·    Set up Number Series for Prepayment Documents ·    Set up Prepayment Percentages for Customers and Vendors ·    Set up Check Prepayment When Posting ·    Prepayments Processing Flows ·    Prepayment Sales and Purchase Orders Overview ·    Process Prepayment Sales and Purchase Orders ·    Process Prepayment Sales and Purchase Invoices ·    Correct Prepayments Module 8: VAP and Intrastat ·    Display VAT Amounts in Sales and Purchase Documents ·    Adjust VAT Amounts in Sales and Purchase Documents and Journals ·    Demonstration - Adjust a VAT Amount in a Purchase Document ·    Demonstration - Adjust a VAT Amount in a General Journal ·    Import VAT ·    Demonstration - Set up and Post Import VAT ·    VAT Correction ·    VAT Statements ·    Demonstration - Define, Preview, and Print a VAT Statement ·    VAT Settlement ·    Intrastat Reporting ·    Set up Intrastat ·    Report Intrastat Module 9: Multicurrency ·    Currency Card and Currency Exchange Rates ·    Demonstration - Setting Payment Tolerance ·    Set Up Multicurrency for Customers, Vendors, and Bank Accounts ·    Demonstration - Process a Purchase Invoice ·    Process Cash Receipts ·    Demonstration - Process a Cash Receipt Journal ·    Demonstration - Print and Post Checks ·    Convert Journal Entries to Local Currency ·    Demonstration - Use the Insert Conversion LCY Rounding Lines Function ·    Use the Adjust Exchange Rates Batch Job ·    Demonstration - Adjust Currency Exchange Rate ·    Additional Reporting Currency ·    Consolidations with Multiple Currencies Module 10: Year End Closing Processes ·    Closing a Fiscal Year ·    Demonstration - Prior-Year Entry Confirmation ·    Transferring Income Statement Account Balances ·    Demonstration - Run the Close Income Statement Batch Job ·    Demonstration - Review Entries and Post the General Journal Module 11: Introduction Microsoft Dynamics NAV Trade Module 12: Sales Order Management ·    Setting up Sales Management ·    Managing Sales Transactions Module 13: Sales Prices and Discounts ·    Setting up and Maintaining Sales Prices ·    Setting up and Using Line and Invoice Discounts ·    Setting up Prices for a Specific Customer for Specific Items ·    Setting up Prices to Target a Specific Customer Segment ·    Using the Pricing Mechanism ·    Managing Alternative Sales Prices ·    Creating Sales Prices for a Campaign ·    Working with the Sales Price Worksheet ·    Updating Sales Prices ·    Updating Sales Prices Using Batch Jobs ·    Setting up Line Discounts ·    Using the Line Discount Mechanism ·    Using the “Best Price” rule ·    Creating Sales Line Discounts for a Campaign Module 14: Customer Service Features ·    Item Substitution ·    Item Cross Reference ·    Nonstock Items Module 15: Purchase Order Management ·    Setting up Purchases ·    Managing Purchase Transactions ·    Purchase Prices and Discounts Module 16: Requisition Management ·    Setting up requisition management ·    Using the requisition worksheet ·    Requisition worksheet features Module 17: Item Charges ·    Setting up Item Charges ·    Purchase Item Charges ·    Sales Item Charges ·    Purchase and Sales Allowances Module 18: Order Promising ·    Promising Orders to Customers ·    Estimating Purchase Order Receipts ·    Estimating Transfer Order Receipts Module 19: Returns Management ·    Setting up Returns Management ·    Managing Returns from Customers ·    Managing Returns to Vendors Module 20: Analysis and Reporting ·    Analysis Reports ·    Analysis by Dimensions ·    Sales and Purchase Budgets Module 21: Business Intelligence for Information Workers ·    Business Intelligence ·    Business Intelligence Overview Module 22: Financial Reporting ·    Analyzing the Chart of Accounts ·    Demonstration: Review G/L Account Balances ·    Demonstration: Review G/L Balances ·    Demonstration: Review G/L Balances by Dimension ·    Demonstration: Review G/L Account Balances and Budgets ·    Demonstration: Review G/L Balances and Budgets ·    Account Schedules ·    Demonstration: Set up an Account Schedule ·    Demonstration: Print Account Schedule Reports ·    Demonstration: Export Account Schedules to Excel ·    Demonstration: Filter Account Schedules Using Dimensions Module 23: XBRL ·    XBRL Terminology ·    XBRL Specifications and Taxonomies ·    Demonstration: Import a Taxonomy ·    Demonstration: Update a TaxonomyWorking with Linkbases ·    Demonstration: Attach a Linkbase ·    Demonstration: Update a Linkbase ·    Demonstration: Add a New Label Linkbase ·    Demonstration: Apply a LinkbaseEntering XBRL Line Definitions ·    Demonstration: Map the Taxonomy to the Chart of Accounts ·    Demonstration: Copy XBRL SetupExporting the XBRL Lines Module 24: Financial Anasysis ·    View Posted Dimension Information ·    Demonstration: View Dimensions on Posted EntriesAnalyze Financial Information Using Dimensions ·    Demonstration: Create Analysis Views ·    Demonstration: Add Dimension Value Filters ·    Dimension Based Reports ·    Demonstration: Generate the Dimensions - Total Report ·    Demonstration: Generate the Dimensions - Detail Report ·    Demonstration: Combine Analysis Views with Account Schedules Module 25: Business Analytics ·    Data Warehouse ·    Setting up the Microsoft Dynamics NAV Configurator ·    Demonstration: Set up a New Cube ·    Setting up BA Databases ·    Demonstration: Set up BA Databases ·    Demonstration: Schedule the Configurator to Run Automatically ·    Additional Business Analytics Task Demonstration: Set up a Virtual Cube ·    Demonstration: Map Existing Dimensions to a Cube Módulo 26: Analyze Microsoft Dynamics NAV 5.0 Data in Microsoft Excel ·    Export Analysis Views to Excel ·    Demonstration: Export an Analysis View to Excel ·    Work with Data in Excel ·    Demonstration: Rename a Column and Add Bold Effects ·    Demonstration: Add a Chart
Temática: cursos informatica, cursos ingenieria, y cursos tecnologia. Etiquetas: Curso bases de datos, Curso dynamics, Curso informatica, Curso informatica de gestion, y Curso microsoft. Tipo: Curso. Modalidad: Presencial. País: España. Estado: Cursos cerrados.

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