Microsoft Dynamics GP 9.0 Training Accounts Payable Training Apply Payables Document Checking Distributions in Accounts Payable Checking Vendor Totals for Year End Edit Check Batch Edit Payables Check MSS Import Payables Transaction Entry Post Payables Checks Window Print Check & Remittance Processing driver checks Processing Commission Checks Select Checks Process Edit Check Batch Print Check Printing Remittances Post Payables Checks Window SmartList for 1099 Vendors and Transactions To see what Vendors are setup as 1099 To see what Vendors are setup as 1099 with YTD on amounts To find a check number paid to a Vendor To find a Voucher Number in Account Payables To Print an Edit Transaction List Vendor Card Setup Refunds in Microsoft Dynamics GP Credit Card Refunds in Microsoft Dynamics GP Cash Refunds in Microsoft Dynamics-GP Microsoft Dynamics GP 10 Upgrade Microsoft Dynamics GP 10 Upgrade Overview Microsoft Dynamics GP 10 Upgrade Security Security Overview Security Task Setup Security Role Setup Alternate/Modified Forms & Reports User Security Setup Copy User Security Microsoft Dynamics GP 10 Upgrade Foundation Microsoft Dynamics GP Menu Area Pages Address Bar Single Document Interface Lists Information Pane Action Pane Customizing the Action Pane Message Bar Personalizing Lists Filters and New List Views List Customizations Sharing Customizations Excel Reports Overview Deploying Excel Reports SmartList Enhancements Registration Changes Microsoft Dynamics GP 10 Upgrade Financials Sub-ledger Reconciler Overview Reconcile to General Ledger Reconcile Process Reconcile Report 1099 Enhancements Overview 1099 Setup 1099 Vendor Setup 1099 Transactions 1099 Details 1099 Information Utility Printing 1099s Microsoft Dynamics GP 10 Upgrade Human Resources and US Payroll Human Resources Setup Checklist Retroactive Pay Overview Retroactive Pay Management Tax Sheltered Annuity Sequencing Sequencing Deductions Garnishments Overview Garnishment Setup Earnings Setup Employee Deduction Maintenance Payroll Integration To Payables Management Transaction Type And Employee ID Code Vendor Voucher Description And Document Number Prompt Print Edit Reports Window Setup For Multiple Account Distributions ATIP Changes/Fixes 1099 Amount Type Branch code is required for all checkbook ID's Auto-Balancing for control accounts Control account defaults Microsoft Dynamics GP 10 Upgrade Summary