Magnific training : Dynamics AX training in Dubai

Course Objectives- Dynamics AX training in Dubai

• Describe the new interface elements in Microsoft Dynamics AX 2012.
• Describe changes to the organization model.
• Use and update the help system.
• Describe the Microsoft Office Add-Ins in Microsoft Dynamics AX 2012.
• View the control library and manually create new controls.
• Set up a prepayment, post a prepayment, make a payment, and settle it against the final invoice for a purchase order.
• Setup tolerances and explain how the settings affect the purchase order invoice process.
• Explain how to organize work, document actions, communicate with customers, and take actions for collections management
• Review the improvements made to the free text invoice form for creating and posting free text invoices.
• Enable dimensions in an account structure for budget usage.
• Explain how to define rules and specify attributes for budget control.
• Review the process for posting encumbrances to the general ledger to track liabilities related to confirmed purchase orders.
• Define different travel requests, expense reports, and other expense related workflow approvals.
• Explain how to create a new currency, and setup exchange rates.
• Create shared fiscal calendars for use by different entities.
• Create financial dimensions from custom lists and existing sources.
• Explain how to create chart of account structures and link them to the chart of accounts.
• Set up budget controls, and create and revise budgets.
• Create, assign, plan, resolve, follow up on, and analyze cases for a customer in the Microsoft Dynamics Rich Client.
• Discuss improvements to the worker hiring and termination processes.
• Create and manage incidents related to worker illness and injuries.
• Review the features and benefits of the public sector industry solution.

Course Outline

• Module 1: Overview
  1. Introduction
  2. New User Interface Elements
  3. Organizational Model
  4. Help System
  5. Microsoft Office Add-Ins
  6. Work Items
  7. Documents Handling
  8. Alerts
  9. Global Address Book
  10. Interest Terms and Date Ranges
  11. Post-Dated Checks
• Module 2: Compliance and Internal Control
  1. Introduction
  2. Default Control Library
  3. Import and Mapping Wizard
• Module 3: Accounts Payable
  1. Introduction
  2. Prepaid Purchase Orders
  3. Invoice Matching Task for Workflow
  4. Vendor Invoice Processing Workflow
  5. Invoice Matching Improvements
• Module 4: Accounts Receivable
  1. Introduction
  2. Managing Collections and Collection Agents
  3. Free Text Invoice Improvements
  4. Free Text Invoice Quantities and Unit Prices
• Module 5: Budgeting
1. Introduction
2. Workflows for Budget Register Entries
3. Dimensions for Budgets
4. Configuring Budget Control
5. Using Budget Control
6. Budget Amounts
7. Budget Reporting
8. Budget Transaction Web Services.
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• visit www.microsoftdynamicsonlinetraining.com
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