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NetSuite


4Achievers is best training institute for NETSUITE in Noida. We are providing practical knowledge on NetSuite by our Corporate Faculty.

Course description

<!--[if gte mso 9]><xml> Normal 0 false false false EN-US X-NONE X-NONE </xml><![endif]--><!--[if gte mso 9]><xml> </xml><![endif]--><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <![endif]-->NetSuite Application Training Course Contents


NetSuite Core Functionality


Ø  NetSuite Core 1.0 Accounting and Back-Office Processes


Ø  Using NetSuite basic functionality


Ø  How Does NetSuite Fit Chatham’s Business (Case Study)


Ø  Overview of OneWorld


Ø  Navigate the Application


Ø  Set Up Company Preferences


Ø  Understand NetSuite Data Model


Ø  Roles, Permissions and Users


Ø  Customization: Subtabs, Lists and Fields, Forms and Records


Ø  Migrate Your Data


Ø  Data Integrity


Ø  Accounting Management


Ø  Multiple Currencies


Ø  Tax Information


Ø  Items


Ø  Pricing


Ø  Order Management


Ø  Fixed Assets


Ø  Accounts Receivable (AR)


Ø  Purchasing


Ø  Accounts Payable (AP)


Ø  Perform Banking and General Ledger (GL) Tasks


Ø  Period and Year End


Ø  Revenue Recognition


Ø  Expense Allocation


Ø  Reports and Searches


Ø  Design Dashboards


Ø  Sales Force Automation and Online Customer Forms


Ø  Customer Support and Case Management


Financial Report Search and KPI (Key Performance Indicator)


Ø  Using Standard Reports


Ø  Customizing Standard Reports


Ø  Financial Statements Overview


Ø  Financial Statement Layouts


Ø  Standard Matrix Reports


Ø  Financial Matrix Statements


 


Creating Saved Searches


Ø  Create Saved Searches


Ø   Add In-Depth Analysis


Ø   Publish Saved Searches


Key Performance Indicator


Ø  Using Standard KPIs


Ø  Create and Use Custom KPIs


Analyzing Operational Performance


Ø  Set-Up KPI Scorecards


Ø   Realize Smart Dashboards


Customization And Suite Cloud Development Tools


Ø  Introduce NetSuite Architecture


Ø  Introduce SuiteCloud Platform


Ø  SuiteBuilder – Tailor your Business


Ø  SuiteFlow – Automate Business Processes


Ø  SuiteScript – Extend NetSuite with JavaScript


Ø  SuiteTalk – Integrate Applications


Ø  Identify Integration Options


Ø  Evaluate Customization Tools


Ø  SuiteBundler – Package Customizations


NetSuite Navigations


Ø  Login to Netsuite


Ø  Set your preferences


Ø  Setup your dashboard


Ø  Use global search


Ø  Use Netsuite help


Setup Company Preferences


Ø  Set company information


Ø  Enable Features


Ø  Rename Records & Transactions


Ø  Turn off Auto Generated number


Ø  Set company preferences


Ø  Set printing, Fax, and Email Preferences


 


Create Customer Records and Enter Contacts


Ø  Enter contact create customer records


Ø  Create vendor records


Ø  Enter new Employee


NetSuite Roles and Permission


Ø  Role Customization 


Ø   Add a netsuite users


Ø  View the login Audit Trail


NetSuite Customization


Ø  Subtabs, List and Fields


Ø  Create custom forms


Ø  Create custom records


Migrate Your Data


Ø  Double check auto generated number


Ø  Import customer


Ø  Update Customer


Ø  Create custom import template


Data Integrity


Ø  Merge duplicate records


Ø  Schedule a Mass update


Ø  Create Saved Search


Ø  Setup and use direct list edit


Ø  Create dependent dropdowns


Inventory Management


Ø  Setup Items


Ø  Create Inventory Items


Ø  Create a Non-Inventory Items


Ø  Service Items


Ø  Other type of Item


Ø  Enter Inventory Quantities


Ø  Inventory Transfer


Ø  Inventory Adjustment


 


Setup Pricing


Ø  Enable Pricing features


Ø  Create a price level


Ø  Add price level to Items


Ø  Setup quantity based pricing scheduled


Ø  Generate price list


Ø  Use sales transactions to demonstrate pricing schemes


Order Management


Ø  Define order management preference


Ø  Enter a sales order


Ø  Approval


Ø  Fulfill sales order


o   Pick


o   Pack


o   Ship


Ø  Invoice


Ø  Cash Sales


Ø  Accept customer payment


Ø  Issue a return authorization


Ø  Make a bank Deposit


Purchase Overview


Ø  Enter Purchase Order


Ø  Receive all items on a purchase order


Account Payable Overview


Ø  Define accounting preferences


Ø  Bill a purchase order


Ø  Enter and approve a purchase order


Ø  Pay a Bill


Ø  Print a check


Banking and General Ledger


Ø  Make Journal Entries


Ø   Memorize a transaction


Ø  Close Accounting Periods


Ø  Identify a pre-built reports


Ø  Saved Searches for reporting


Ø  Design Dashboard configuration


Sales Force Automation


Ø  Setup Employee as a sales rep


Ø  Set sales force automation preference


Ø  Create customer status


Ø  Create sales rules


Ø  Create sales territory


Ø  Create an online forms


Workflow


Ø  Event Type workflow


Ø  Scheduled Workflow


Saved Searches


Ø  Reminder using saved search


Ø  Email Saved Search


Ø  Schedules saved search


Ø  Formula Saved search


Ø  Graphical representation of saved search


Ø  Saved search reports


Others


Ø  Lead to customer management


Ø  Customer support to case management


Ø  Email template


Ø  Marketing


Ø  PDF Layout


Ø  Bundles


Ø  Gap Analysis


Ø  Introduction to Netsuite Script


Ø  API’s


Ø  Register for the Netsuite User Group


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