Job Cost software can help you manage work-in-progress, including the cost of materials, labor, machines, and overhead. During this webinar, you’ll learn:

• How BOM structure affects WIP
• How to track labor and overhead
• Best practices and procedures for managing WIP

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More often than not, when business leaders hear the words “ERP” they cringe at the thought and re-live pain they may have experienced during their last implementation. Having led hundreds of implementations, our team sees ERP as an opportunity for increased productivity and profit, not your next daunting task.

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Current Dynamics NAV users are at a crossroad – remain on-prem or move to the cloud with Business Central. Learn the pros and cons of both paths and hear real-life examples of businesses that moved to Business Central from NAV on-prem.

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Dynamics 365 Finance and Operations is a cloud-based ERP solution – but what does that really mean? Learn what to expect from the Microsoft Cloud when it comes to security, scalability, multi-tenant management, upgrades, and more.

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Sharpen your skills, learn best practices, and dig deeper into the topics most pertinent for success in your role at User Group Focus Conference. This is the user group conference to attend for concentrated Microsoft Dynamics 365 and Power platform learning through 90-minute, deep-dive, advanced level sessions presented by technical and functional experts. Whether D365, AX, CRM, or NAV this conference will have sessions for you to continue success with your Microsoft solution.

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This comprehensive training material provides you with an in-depth view of the extensive functionality contained within the Human Resources and Payroll applications. Besides learning the functionality, you will also learn tips and techniques that can help make an implementation successful, and you will gain a thorough understanding of the HR and Payroll applications and its capabilities. The training material covers the setup of the Payroll and Human Resources modules. It covers the processing of Payroll checks, and the everyday tracking of Human Resources. It also covers the Applicant functionality found in Human Resources so you can track the necessary information to hire quality employees. The training material also discusses the Attendance functionality which can be used to track employee attendance and absences using time codes. The integration of Payroll and Human Resources is also a focus of this training material.

Audience

This training material is targeted toward administrators, implementers, consultants and end-users who need to understand the technical aspects of using the Microsoft Dynamics GP Human Resources and Payroll modules and want to gain the ability to manage employee and applicant information. Direct Deposit is also covered in this training material. This training material focuses on an integrated Human Resources and Payroll system.

At Course Completion

After completing this training material, individuals should be able to:

-Use Payroll Setup windows to customize the application to organizational needs

-Understand the available global setups that are available in Human Resources

-Set up Benefits and Deductions in Human Resources and Payroll

-Set up Attendance including time codes and accruals and how they are attached to employees

-Create pay codes, deduction codes, benefit codes, taxes and other employee related items used to calculate Payroll checks

-Assign methods to calculate vacation and sick time for employees

-Process, generate and void Payroll checks for employees

-Use Human Resource Employee windows and be familiar with how they may be used to track necessary data about employees

-Use the Applicant system to better suit your organizational needs

-Use miscellaneous Payroll and Human Resources tools such as Payroll Gross Up, To-Do Lists and Compensation Management

-Create Human Resources and Payroll report options and produce desired reports

-Print numerous other Payroll documents such as W-2’s, 1099R’s and others

-Use Direct Deposit instead of generating checks for certain employees

-Close the Payroll year and prepare the system for the next year

Prerequisites

Before attending this training material, it is recommended that individuals have:

Some working knowledge of Microsoft Dynamics GP

Some basic understanding of Payroll law and regulations

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Job tracking software is essential to managing your business as it allows you to analyze performance and measure effectiveness for every job. This can include costs, timelines, deadlines, number of workers, hours spent on a project, and more. Learn how to best use Key2Act’s job tracking software to gain visibility into your data and add to your bottom line.

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From your sales and marketing team, to your office staff, to your accountants – everyone on your team wins when you combine CRM with Microsoft Dynamics GP.

During this webinar, you’ll learn how seamlessly Dynamics 365 for Customer Engagement integrates with Dynamics GP so you can go from lead to cash quickly and easily. You’ll see how a sale flows through the system from lead, to contact, to sale, to inventory and invoice.

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There are different advantages in the total cost of ownership between an on-premise software versus cloud hosted. During this webinar, we’ll highlight how the cloud software pricing structure differs from traditional ERP software costs and where you can expect to save and spend money.

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From your sales and marketing team, to your office staff, to your accountants – everyone on your team wins when you combine CRM with Dynamics 365 Business Central.

During this webinar, you’ll learn how seamlessly Dynamics 365 for Customer Engagement integrates with Dynamics 365 Business Central so you can go from lead to cash quickly and easily. You’ll see how a sale flows through the system from lead, to contact, to sale, to inventory and invoice.

REGISTER HERE.

If you’re new to Microsoft Dynamics GP, this series of classes will introduce you to the software and show you the basic elements. Throughout the week you will be introduced to general ledger, payables management, receivables management, and bank reconciliation. Upon completion, you will have full knowledge of the GP financial module and will be able to perform basic and advanced functions.

Day 1: Introduction to Microsoft Dynamics GP

8:30 a.m. – 5 p.m.

This one-day course explores the basic elements of Microsoft Dynamics GP. Topics covered during this session include system and company setup procedures, how to use reports and inquiries, how to use Smart List to expand inquiry and analysis capabilities and tips for the user to personalize Microsoft Dynamics GP to streamline business practices.

Day 2: General Ledger in Dynamics GP

8:30 a.m. – 5 p.m.

This course explores the accounting cycle and the processes required to enter financial data into the system. It covers how to set up general ledger accounts, enter general ledger transactions, and post the transactions. This course also shows how to perform additional functions such as account reconciliation, budgeting, allocation, period-end procedures, and year-end closing procedures.

Day 3: Payables Management in Dynamics GP

8:30 a.m. – 5 p.m.

The one-day Microsoft Dynamics® GP Payables Management course examines the accounting cycle and the processes required to enter vendor invoices and process checks. This course also shows you how to perform additional functions such as adjustments, prepayments, month-end closing, and cash flow control.

A thorough understanding of these topics allows for capitalizing on vendor discount dates to reduce accounts payable liabilities and easily select the right vouchers for payment by date, vendor, number, or custom query to control cash outlay. This course also provides guidance on how to define default values that automatically populate data fields and how to gather the information needed to make better business decisions by exploring powerful inquiry and lookup functions.

Day 4: Receivables Management in Dynamics GP 

8:30 a.m. – 5 p.m.

The one-day Microsoft Dynamics GP Receivables Management course explores the accounting cycle and the processes required to enter invoices and receive payments from customers. This course also explains how to perform additional functions such as entering credit memos, prepayments, small balance write-offs, print customer statements, enter and void scheduled payments, and month-end closing procedures.

Day 5: Bank Reconciliation in Dynamics GP

8:30 a.m. to noon

This course explores the processes required to manage cash receipts, cash disbursements, and other transactions that affect checkbook balances. It also shows you how to perform the checkbook reconciliation process in the Bank Reconciliation module, ensuring the accuracy of your financial data and its relation to your financial institution statements.

This class runs from 8:30 a.m. – 5 p.m. Monday – Thursday, and 8:30 a.m. – Noon on Friday. If you would like to register for a single day class, please email solutions@stoneridgesoftware.com.

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This two-day Dynamics 365 for Finance & Operations Development Workshop will be held online from 9 am – 4 p.m. (CDT), on Monday, March 25 and Tuesday, March 26. Lunch break each day will be from Noon to 1 p.m.

“What’s New for Developers in Dynamics 365?” will provide students with an overview of the differences in development for those who have been working in Dynamics AX 2009 or AX 2012 and are moving to Dynamics 365 for Finance & Operations. It will cover architectural and development features and the tools available in the development environment. This workshop covers the essentials of doing development including creating tables, classes, forms, and reports. All students will have access to an environment for labs.

Course Outline:

Visual Studio Overview

• Projects
• Solution Explorer
• Working with Projects
• References
• Debugging

Architecture

• IIS
• Models
• VS Project types
• ModelUtil
• Deployment Packages
• Export/Importing Code
• AOT

Tables and UI

• Changes to Base Enums
• Changes to Tables
• Changes to Forms
• Tiles
• Menus
• Workspaces
• Labels

Changes in X++

• Refresh of debugging
• New base data typer
• New look of boxes/dialog
• New look of Infolog
• Cross-company support
• Working with files

Changes to Security

• Data Entity Permissions
• Direct Access/Field Level Permissions
• Form Control Overrides

Data Entities

SSRS Reports

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