Microsoft Business Solutions Great Plains 8.0 Financials Set 5

Great Plains Options window ✘ Security window ✘ Registration window ✘ About Great Plains window ✔

Windows print setup ✘ Named Printers ✘ Process Server ✘ Activity Tracking ✔

The two aging periods used are current and non-current ✘ During Paid Transaction Removal, unapplied debits and credits are removed if they are equal in value ✘ Payments can be applied to specific invoices ✘ Transaction detail is cleared at period-end and lumped into one transaction going forward ✔

Setting up user classes ✘ Activating security ✘ Setting up fiscal periods ✘ Defining an account format ✔

3 ✘ 5 ✘ 6 ✘ 4 ✔

Accounts Due report ✘ Sales Transactions report ✘ Sales Analysis report ✘ Aged Trial Balance report ✔

Unmark allow Transaction Posting in Posting Setup. ✘ Mark require Batch Approval in Posting Setup. ✘ Enter control totals in the batch entry window ✘ Choose posting Date From Batch in Posting Setup ✔

The system password is required to enter Great Plains. By default, all users are given access to all windows, reports, files and tasks. Security granted at the user level overrides the security granted at the user class level. Once security is activated, it is active for all companies.

Great Plains Utilities window ✘ Company Setup window ✘ Security Setup window ✘ SQL Options window ✔

2 ✘ 3 ✘ 1 ✘