Monday, 30 May 2016

Microsoft dynamics CRM 2015 (Customization and Configuration) Online Training

Microsoft dynamics CRM 2015 (Customization and Configuration) Online Training@Specto IT Training.

Our Microsoft Dynamics CRM training centre is well equipped with lab facilities and excellent infrastructure for providing you real time training experience. We also provide certification training programs in Microsoft Dynamics CRM Training.  We have successfully trained and provided placement for many of our students in major MNC Companies, after successful completion of the course. We provide placement support for our students.

Overview
Introduction to Microsoft Dynamics CRM
Getting Around in Microsoft Dynamics CRM
Working with Accounts and Contacts
Working with Activities and Notes.

Service Management

Introduction
Working with Cases and Contracts
Using the Knowledge Base
Working with Teams and Queues
Analysis, Reporting and Goals.

Sales Management

Introduction
Working with Product Catalog
Sales Order Processing
Analysis , Reporting and Goals.

Marketing

Introduction
Implementing and Managing Marketing Campaigns
Analysis , Reporting and Goals.

Customization and Configuration

Business Units and Security Roles
Configuring Users and Teams
Customizing Microsoft Dynamics CRM Overview
Customizing Fields
Customizing Entities
Customizing Relationships and Mappings
Customizing Forms Views and Charts
Configuring Field Security
Configuring Auditing
Configuring Solutions.

Service Scheduling

Introduction
Service Activity Scheduling Engine
Resources, Services and Selection Rules.

Extensions

Extensibility Overview
Common Platform Operations
Querying Data and Executing Operations
Implementing Business Processes
Plugins
Application Event Programming
Client Extension
Web Resources.

Contact US :

Specto IT Training
info@spectoittraining.com 
India :+91-9533456356 USA :+1-847-787-7647


Sunday, 29 May 2016

Oracle Apps SCM Functional Courses | Specto Online IT Training

Oracle Apps SCM Functional Classes| Specto Online IT Training
Supply chain management online courses with certification by Specto Training, join us to enhance your skills in your choosen domain.

Supply Chain Management (SCM) offers substantial component for logistics, manufacturing, planning, and analytics. Take advantage and benefits of a course curriculum that can help you drive utmost value from your venture. You can raise your supply chain for months in the forefront; sleek processes such as supply network, demand, and material requirement planning; create detailed scheduling and expand transportation scheduling.

The program has been formulated to match the essentials of managers involved in SCM operational activities like procurement, production planning, logistics and strategic activities like vendor selection and management, SCM network optimization, and product/process re-design for SCM. This distinctive program has been designed by professionals at Learning Slot to accredit these managers to be profoundly skilled to rise up to the beliefs of their firms.

Contact US :   Specto IT Training | info@spectoittraining.com

                     
  • USA :+1-847-787-7647
  •  India :+91-9533456356
  •                         
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    Course Objectives

    1. Fundamentals

    R12 Oracle E-Business Essentials for Implementers: Overview
    Navigating in R12 Oracle Applications
    Introduction to Oracle Applications R12
    Shared Entities and Integration
    Fundamentals of System Administration
    Fundamentals of Flexfields
    Fundamentals of Multi-Org
    Fundamentals of Workflow and Alerts
    Oracle Business Intelligence Products: Overview.

    2. Inventory

    Overview of Oracle Inventory
    Inventory Structure
    Units of Measure
    Defining and Maintaining Items
    Lot and Serial Control
    Transaction Setup
    Issuing and Transferring Material
    On-hand and Availability
    Material Status Control
    Inventory Replenishment
    Inventory Accuracy
    Table Information.

    3. Purchasing

    Procure to Pay Overview
    Purchasing Overview
    Enterprise Structure – Locations, Organizations, and Items
    Suppliers
    RFQs and Quotations
    Approved Supplier Lists and Sourcing Rules
    Requisitions
    Purchase Orders
    Automating Document Creation
    Receiving
    Document Security, Routing and Approval
    Purchasing Accounting
    Puchasing Administration.

    4. iPurchasing

    Understanding Oracle iProcurement
    Oracle iProcurement Content Management
    Oracle iProcurement Requisitions
    Oracle iProcurement Receiving
    Oracle iProcurement Setup Steps
    Procure to Pay Lifecycle Overview.

    5. Sourcing

    Oracle Sourcing Functionality Overview
    Oracle Sourcing Product Overview
    Creating Negotiations
    Using Negotiation Attributes
    Additional Creation Tools
    Responding to Negotiations
    Monitoring Negotiations
    Awarding Negotiations
    Using Collaborative Messaging and Notifications
    Setting Up and Implementing Oracle Sourcing.

    6. iSupplier Portal

    Setups
    Over view on DMZ server
    Creation of Advance Shipment Notice
    Creation of Advance Shipment notice and Billing
    Creation of Invoice
    Collobirative Planning concept
    View Payment against the Purchase Order
    View Supplier Planning Schedule
    Concenpt of Supplier and Child relation Ship
    Request for Change Order
    Oracle iSupplier Portal Overview
    Purchasing Tab - Integration with Purchasing
    Shipments Tab - Integration with Receiving and Inventory
    Finance Tab - Integration with Payables, Purchasing and Receiving
    Product Tab - Integration with WIP and Advanced Planning.

    7. Supplier Life Cycle Management

    Supplier Life Cycle Management Setups
    Prospective Supplier Registration Page configuration
    Supplier Registration and Qualification Management
    Supplier Profile Management
    Supplier User Management
    Supplier 360 Deg View
    Oracle Supplier Lifecycle Management in Procure to Pay
    Oracle Supplier Lifecycle Management integration with Advanced Procurement modules
    Supplier Onboarding and Qualification Process
    Supplier Approval Process
    Setting Up Supplier Onboarding and Qualification
    Setting Up Supplier Material Qualification
    Supplier Material Qualification
    Supplier Profile Management (SPM)
    Implementing Supplier User Management
    Supplier Profile Audit (SPA)
    Supplier Performance Evaluation (SPE) and Supplier Performance Management (SPM).

    8. Order Management

    OM Setup:

    OM – Preliminary Setups ( System Options and Item Validation Organisation)"
    Profile Class
    Order & Line Transaction types creation.
    Setting profiles qp:ivo and oe:ivo
    Price list creation with PTE and SSC profile settings.
    Customer Creation.
    Document Sequencing.
    Creation of a Sales Order.
    Creation of an Item with proper attributes
    Item on a Price List
    Item on Sales Order.
    Item on a warehouse
    Basic Pricing :

    "Price for all items, Item Category and Item Numbers, UOM Conversion and Exclusive price"
    Price Break Header – Point – Unit price
    Price Break Header – Range – Unit price
    Price Break Header – Range – Block price
    Order Entry :

    Defaulting Rules
    Processing Constraints
    Version History
    Scheduling/Reservation
    CSR/Schedulers
    Auto Schedule.

    9. Shipping Execution

    Overview of Shipping Execution
    Pick Release
    Ship Confirm
    Deliveries, Containers, and Trips
    Shipping Exceptions
    Shipping Execution Setup
    10. Warehouse Management

    Explaining the basic concepts of Inbound, Outbound, and Warehousing
    WMS Setups
    Inbound Logistics
    Warehousing Features
    Outbound Logistics
    Wave Planning
    Oracle Mobile Supplier Chain Application.
    LPN Transaction.

    11. Bill of Material

    Defining Items
    Setting Up Bills of Material and Routings
    Creating Bills of Material
    Creating Customized Bills of Material
    Maintaining Bills of Material
    Create Routings
    Maintaining Routings
    Common Bills of Material and Routing Functionality
    Creating Engineering Change Orders
    Maintaining Engineering Change Orders
    Transferring and Copying Items, Bills and Routings
    Setting Engineering Profile Values and Security Functions
    Engineering Overview
    Setting Up Engineering.

    12. Work in Process

    Overview of Work in Process
    Setting Up Work in Process
    Creating Discrete Jobs
    Updating Material Requirements
    Assigning and Managing Resources
    Scheduling Jobs and Resources
    Creating Shop Floor Transactions
    Work in Process Cost Transactions
    Appendix - Manufacturing Execution System (MES) Workstation
    Special Topics for Work in Process
    13. Advance Supply Chain Planning

    Querying Supply Chain Information
    Overview to Advanced Supply Chain Planning
    Planning Information and Planner Workbench
    Unconstrained Plans
    Demand and Supply
    Modeling the Supply Chain
    Collections
    Analyzing Unconstrained Plans
    Constrained Plans
    Constrained Plans - Enforce Capacity Constraints
    Constrained Plans - Enforce Capacity Constraints with Decision Rules
    Constrained Plans - Enforce Demand Due Dates
    Cost-Based Optimized Plans
    Global Forecasting
    Integrating ASCP with Other Applications
    Planning Strategies.

    Friday, 27 May 2016

    Microsoft Dynamics AX 2012 Technical Online Training Course | MS Dynamics ERP

    Microsoft Dynamics AX

    Microsoft Dynamics AX is an enterprise resource planning (ERP) solution that is simple to learn and use so you can deliver value faster, take advantage of business opportunities, and drive user involvement and innovation across the organization. Microsoft Dynamics AX is an ERP solution for multi-site and international enterprises. With comprehensive capabilities for financial, human resources, and operations management, in addition to industry capabilities for retailers, manufacturers, service industries, and public sector organizations, it provides the agility you need to expand business opportunities, modify processes, and differentiate your business.


    Microsoft Dynamics AX 2012 Technical Training Course 

    SPECTO is one of the best training institutes in Canada,USA,UK and Singapore. We are providing end to end training in Microsoft Dynamics AX 2012 Technical and Functional. This training will sharpen the Microsoft Dynamics AX 2012 Development; Specto has excellent trainers with real time experience who will expertise you in AX 2012 R3. The knowledge you gained through this training program will help you to achieve / resolve your job and business requirement.


    Specto Technologies


    Door No 7-2-B-12/1,Industrial Estate,Sanathnagar
    Hyderabad, Telangana, 500018

    Phone: USA :+1-847-787-7647/India :+91-9533456356
    Land Marks: 1. Opposite to POST OFFICE
    Email: info@spectoittraining.com
    Web: www.spectoittraining.com
    Company Website: www.spectotraining.com

    Course Contents:
    1.Introduction to Microsoft Dynamics AX Product
    2.Features of Dynamics AX
    3.Architecture of Microsoft Dynamics AX
    4.Introduction to Content Pane
    5.Introduction to AOT
    6.Project Creation steps
    7.Necessity of Project Creation
    8.Working with AOT Objects
    9.Table Creation
    10.Introduction to various types of Forms
    11.Form Templates in AX 2012
    12.Form Designing Controls:
    13.Button Controls
    14.Introduction to Enums creation ( Check box, Combo Box, Radio Button)
    15.Creating Relations in the Table
    16.Creating Index on Table
    17.X++ Language Overview
    18.Accessing Data base
    19.Container Concept
    20.Date Functions in X++
    21.Difference between two date values
    Usage of ‘Intvno’ function and ‘intvscale’ baseEnum
    22.Extended Data Types creation and usage
    23.Methods:
    24.Delete Actions in Table
    25.Introduction to MenuItems
    26.Query creation
    27.Info parts in the Form design
    28.Number Sequence Development
    29.Dynamic Lookup in the Form 
    30.Security Roles - See more at: 
    http://microsoftdynamics.co.in/dynamics-ax-online-training/

    MS Dynamics AX7 Training-Financials online training with new features

    Course Overview
    This course explores some of the basic financial functionality available in Microsoft Dynamics AX7. Students will be introduced to set up processes in General Ledger, Accounts Payable, Accounts Receivable, and the Bank module, as well as how to enter transactions in each.


    Course 80219: Financials I in Microsoft Dynamics AX7 is designed for partners, customers and other end users of the financial modules in Microsoft Dynamics AX7.
    Course Outline.

    Module 1: General Ledger Setup
    This module explains how to work with the chart of accounts and it's multiple dimensions. 
    These dimensions may be used to track profits, cost centers, and other financial information. 
    Allocation rules and methods are also discussed in this course.
    Lessons
    Currency and Exchange Rate Setup
    Periods and Fiscal Year Setup
    Date Intervals
    Reason Codes
    Financial Dimensions
    Financial Dimension Sets
    Period Allocations
    Lab : Setup a Currency Exchange Rate
    Lab : Create Periods in a New Fiscal Year
    Lab : Assign Ledger Account Dimension Values
    After completing this module, students will be able to:
    Set up Currencies and Exchange Rates.
    Create Periods in a new Fiscal Year.
    Create Date Intervals.
    Create, modify and delete Reason Codes.
    Create a Financial Dimension value.
    Create a Dimension Set.
    Set up Allocation Rules.
    Contrast the various Allocation Methods.

    Module 2: Chart of Accounts Setup
    This module discusses the set up of the chart of accounts. Topics include account categories, creating new accounts, defining account information and creating ledgers.
    Lessons
    Main Account Categories
    Chart of Accounts
    Main Account Information
    Main Account Administration Information
    Main Account Setup Information
    Configuring Account Structures
    Advanced Rules
    Ledger Setup
    Accounts for Automatic Transactions
    Inquiries and Reports Related to the Chart of Accounts
    Lab : Enter a Main Account
    Lab : Account Allocation Terms
    After completing this module, students will be able to:
    Create, edit, close or delete Main Account Categories.
    Create a new account in the Chart of Accounts.
    Define Main Account information.
    Define Administration information for the main Chart of Accounts.
    Define setup information for the main Chart of Accounts.
    Set up Account Structures.
    Set up Advanced Rules.
    Create a Ledger.
    Set up Accounts for automatic transactions.
    View Inquiries and Reports related to the Chart of Accounts.

    Module 3: Journal Setup
    This module explains the basic setup procedures for journals, including journal names, controls, and texts.
    Lessons
    Journal Setup
    Journal Controls
    Journal Descriptions
    Balance Control Accounts
    General Ledger Parameters
    Lab : Set Up Journals
    Set up the Vendor Invoice Journal 
    Set up the Rent Journal
    Set up Journal Text for the Rent Journal
    After completing this module, students will be able to:
    Set up Journal Names.
    Set up Journal Controls.
    Create Journal Texts.
    Set up Balance Control Accounts.
    Set up General Ledger Parameters.

    Module 4: General Ledger Daily Procedures
    This module focuses on journal management and journal transactions. Review, change and modification of journals are discussed in this course.
    Lessons
    General Ledger Journals
    Enter General Ledger Transactions
    Posting Multiple Journals
    Approval Journals
    Gathering Data for an Approval Journal
    Voucher Templates
    Periodic Journals
    General Ledger Transaction Reversal
    Reversing Entries - General Journal
    Inquire and View Reports on Daily Journal Transactions
    Lab : Daily Transactions
    Create the Journal
    Create the Journal Lines
    Post the Journal
    Lab : Daily Transactions with Balance Control
    Create the General Journal
    Validate the General Journal
    Review the Balance Control
    Lab : Entering Periodic Transactions
    Set up the Journal Name
    Create the Periodic Journal
    Post the Entry
    After completing this module, students will be able to:
    Create General Ledger Journals.
    Enter General Ledger Transactions.
    Post Multiple Journals.
    Create Approval Journals.
    Demonstrate data needed to create an Approved Journal.
    Create a Voucher Template
    Create and retrieve Periodic Journals.
    General Ledger Transaction Reversal.
    Create General Ledger Reversing Entries.
    Inquire and report on Daily Journal Transactions.

    Module 5: Sales Tax Setup
    This module introduces the functionality available for handling sales tax in Microsoft Dynamics AX. Information regarding tax calculations options, posting and reporting can be handled is discussed along with how to enter sales tax transactions.
    Lessons
    Sales Tax Overview
    Ledger Posting Groups
    Sales Tax Authorities
    Sales Tax Settlement Periods
    Sales Tax Codes
    Sales Tax Code Intervals
    Sales Tax Groups
    Item Sales Tax Groups
    Sales Tax Jurisdictions
    Sales Tax Transactions
    Sales Tax Exemption
    Withholding Sales Tax
    Lab : Create a Ledger Posting Group
    Set up the Ledger Account
    Set up the Ledger Posting Group
    Lab : Create a Sales Tax Authority
    Lab : Create and Assign a Vendor to the Sales Tax Authority
    Set up the Vendor
    Assign the Vendor to the Authority
    Lab : Setup of Sales Tax Settlement Periods
    Set up the Tax Settlement
    Set up the Periods Tab
    Lab : Set Up Sales Tax Codes Intervals
    Edit the Tax Code Record
    Edit the Existing Line by Adding Dates
    Create the rest of the Lines
    Lab : Comprehensive Setup of Sales Tax
    Set up a Vendor
    Set up accounts in the Chart of Accounts for Sales Tax Payable
    Set up Ledger Posting Groups
    Set up a Sales Tax Authority
    Set up Sales Tax Settlement Periods
    Set up Sales Tax Codes and Intervals
    Set up a Sales Tax Group
    Record an Invoice in the Accounts Payable Journal
    Lab : Including Sales Tax in Journal Amounts
    Lab : EU 115 Sales Tax Directive
    After completing this module, students will be able to:
    Create Ledger Posting Groups.
    Create Sales Tax Authorities.
    Create Sales Tax Settlement Periods.
    Create Sales Tax Codes.
    Create Sales Tax Intervals.
    Create Sales Tax Groups.
    Create Item Sales Tax Groups.
    Set up Sales Tax Jurisdictions.
    Create Sales Tax Transactions.
    Create Sales Tax Exempt Data.
    Calculate and Post Withholding Sales Tax.

    Module 6: Financial Features
    This module focuses on features that are used across the various financial modules of Microsoft Dynamics AX. Topics include financial reason codes and the fill utility.
    Lessons
    Financial Reason Codes
    Fill Utility
    After completing this module, students will be able to:
    Create Financial Reason Codes.
    Modify Financial Reason Codes.
    Delete Financial Reason Codes.
    Identify how and when to use the Fill Utility.

    Module 7: Cash and Bank Management Setup
    This module introduces the concepts and methods used to create and maintain bank accounts. Topics include setting up bank accounts, bank transactions types, transaction groups, bank parameters and payment purpose codes.
    Lessons
    Bank Transaction Types
    Bank Transaction Groups
    Cash and Bank Management Parameters
    Payment Purpose Codes
    Bank Groups
    Bank Accounts
    Check Layout
    Lab : Create Bank Transaction Types and Bank Transaction Groups
    Create a Bank Transaction Type for Cash Withdrawals
    Create a Bank Transaction Type for Bank Charges
    Lab : Create a Bank Group and Bank Account
    Create a new Account
    Create a new Bank Group
    Create the new Bank Account
    Lab : Define a Check Layout
    After completing this module, students will be able to:
    Set up Cash Bank Transaction Types.
    Set up Bank Transaction Groups.
    Set up Bank Parameters.
    Set up Payment Purpose Codes.
    Set up Bank Groups.
    Create a Bank Account.
    Define the Check Layout for a Bank Account.

    Module 8: Cash and Bank Management Daily Procedures
    This module focuses on the available processes to manage bank transactions including creating checks, deleting checks, voiding checks, creating a bank deposit entry, reverse a check payment, bank remittances, refund checks and bank statement reconciliation.
    Lessons
    Create Checks
    Delete a Check
    Deposit Slips
    Void Unposted Checks
    Refund Checks
    Bank Remittance
    Payment Reversal
    Reconcile a Bank Account
    Lab : Create and Delete a Check
    Create Checks
    Delete Checks
    Lab : Create a Deposit Slip
    Create a Customer Payment Journal
    Verify the Deposit Slip
    Cancel the Deposit Slip
    Verify the Deposit Slip is Canceled
    Lab : Check Refund
    After completing this module, students will be able to:
    Create Checks.
    Delete Checks.
    Create a Bank Deposit Entry.
    Void Checks.
    Create a Refund that Prints a Check.
    Use Bank Remittances.
    Reverse a Posted Check Payment.
    Reconcile Bank Statements.

    Module 9: Accounts Payable Setup
    This module describes the different Accounts Payable setup options. It discusses setup procedures and defaults including topics such as payment options, vendor setup and posting profiles.
    Lessons
    Payment Schedule
    Terms of Payment
    Payment Days
    Cash Discounts
    Payment Fee
    Methods of Payment
    Vendor Groups
    Accounts Payable Posting Profiles
    Accounts Payable Vendors
    Lab : Terms of Payment
    Lab : Method of Payment, Terms of Payment, and Cash Discount
    Create a new Method of Payment
    Assign the new Method of Payment to a Vendor
    Lab : Create a Vendor Group
    Create a new Vendor Group
    Assign the Automatic Posting to the new Vendor Group
    Lab : Vendor Posting Profile
    Lab : Vendors
    Create a New Vendor
    After completing this module, students will be able to:
    Create a Payment Schedule.
    Create Terms of Payment.
    Create a Payment Day.
    Set up a Cash Discount.
    Create a Payment Fee.
    Create a Method of Payment.
    Set up Vendor Groups.
    Set up Posting Profiles.
    Create a new Vendor.

    Module 10: Accounts Payable Daily Procedures
    This module discusses the various invoice journals in the Accounts Payable module. It describes what to use each invoice journal for, and how to enter transactions in each journal.
    Lessons
    Invoice Journals in Accounts Payable
    Invoice Register
    Invoice Approval Journal
    Vendor Invoice Pool Excluding Posting Details
    Invoice Journal
    Voucher Template
    Payment Journals
    Prepayments
    Invoice Matching
    Charges to Purchase Order Invoices
    Edit Open Transactions
    Reverse a Closed Transaction
    Print Management
    Lab : Register an Invoice
    Pre-register the Invoice and Transfer to an Invoice Pool
    View the Invoice in the Invoice Pool
    Create and Post an Invoice Approval Journal
    Lab : Invoice Pool Excluding Posting
    Lab : Invoice Journal
    Lab : Payment Journals
    Enter Invoices
    Use the Invoice Approval Journal
    Make Payments for the Invoices
    Lab : Setup and Track a Prepayment
    Create a Purchase Order with a Request for a Prepayment
    Post a Prepayment Invoice
    Make a Payment for the Prepayment
    Lab : Reverse a Closed Transaction
    After completing this module, students will be able to:
    Explain the different Invoice Journals that are available.
    Register and Approve an Invoice Journal.
    Create an Invoice Journal.
    Use a Voucher Template to create Vouchers.
    Create a Payment Proposal.
    Run a Payment Proposal for a Marked Settlement.
    Create a Payment Journal.
    Generate a Payment.
    Set up a Prepayment.
    Post a Prepayment.
    Describe Invoice Matching.
    Add Charges to a Purchase Order Invoice.
    Edit Open Transactions.
    Reverse a Closed Transaction.
    Define Print Management Settings.

    Module 11: Accounts Receivable Setup
    This module introduces the setup procedures and defaults used in the Accounts Receivable module. 
    Topics discussed include creating payment schedules, terms of payment, payment days, payment fees, and methods of payment. Setting up customers, customer groups and posting profiles are also discussed.
    Lessons
    Payment Schedule
    Terms of Payment
    Payment Days
    Cash Discounts
    Payment Fee
    Methods of Payment
    Customer Groups
    Accounts Receivable Posting Profiles
    Accounts Receivable Customers
    Lab : Terms of Payment
    Create a new Term of Payment
    Assign a new Term of Payment
    Lab : Set up a Method of Payment
    Lab : Create a Customer Group
    Create a New Customer Group
    Define Automatic Posting for the New Group
    Lab : Set Up a Customer Posting Profile
    Lab : Create a Customer
    After completing this module, students will be able to:
    Create a Payment Schedule.
    Create Terms of Payment.
    Create a Payment Day.
    Set up a Cash Discount.
    Create a Payment Fee.
    Create a Method of Payment.
    Set up Customer Groups.
    Set up Posting Profiles.
    Create a new Customer.

    Module 12: Accounts Receivable Daily Procedures
    This module discusses the free text invoice and payment journal and various other Accounts Receivable transactions that you use on a day to day basis in Accounts Receivable.
    Lessons
    Free Text Invoice - Description and Usage
    Payment Journals
    Edit Open Transactions
    Placing an Accounts Receivable Transaction on Hold
    Reverse Settlements
    Reimburse a Customer
    Reason Codes
    Print Management
    Lab : Create Free Text Invoices
    Lab : Settlements - Entering an Accounts Receivable Payment Journal (Cash Receipt)Lab : Edit Open Transactions
    Create the Invoice
    Create and Post the Payment Journal
    Settle the Invoice
    Verify the Settlement
    Lab : Reverse a Settlement
    Lab : Reimburse a Customer
    Set the Minimum Reimbursement Value
    Create the Free Text Invoice
    Create and Post the Payment Journal
    Settle the Invoice and the Payment
    Record the Reimbursement
    After completing this module, students will be able to:
    Create a Free Text Invoice.
    Edit an Open Text Invoice.
    Create a Payment Proposal.
    Mark Customer Transactions for Settlement.
    Create a Payment Journal.
    Edit Open Transactions.
    Place an Accounts Receivable Transaction on Hold.
    Reverse a Settlement.
    Reimburse a Customer.
    Describe Reason Codes in Accounts Receivable.
    Define Print Management Settings.
    Examine Print Management Setup.

    Contact here for free demo session : 
    Specto IT Training Center
    info@spectoittraining.com 

    India :+91-9533456356 USA :+1-847-787-7647

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