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During the Set-up and Implementation Phase, Wizard Premier will:

• Provide a project plan with steps for successful implementation of General Ledger, Payables Management, Receivables Management and Bank Reconciliation modules
• Install and configure software remotely and ship server to you
• Provide instructions on how to install Dynamics GP workstations
• Install and configure server operating system.
• Create five users, one accounting group in Active Directory on the server
• Create one company in Dynamics GP and SQL
• Use preconfigured security roles within Dynamics GP to assign each user roles limiting their access in Dynamics GP based on your criteria
• Provide telephone and online support to assist you during configuration

After Implementation Phase, Wizard will provide:

• Technician to review your system and offer guidance
• Telephone and online support tools
• Coaching as you go live
• Staff to answer questions for your staff
• Additional Web-based training from Microsoft E-Learning
• Training provided remotely by Wizard instructor
• Web-based tools and telephone conference calls to deliver material and monitor progress
• Training schedule of instructor-led training with modules on:
• System Manager
• General Ledger
• Payables Management
• Receivables Management
• Bank Reconciliation

Only Wizard Premier will provide you with this additional, highest level of assistance to assure your successful implementation:

• Creation of Balance Sheet and Income Statement
• Assistance in converting master record data from your chart of accounts, vendors and customers

    Download the Statement of Work for more information. (PDF, 223KB)

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