Belinda Allen, Microsoft MVP Business Solutions
Things I've learned from years of working with Microsoft Dynamics GP.
Although Microsoft Dynamics GP Navigation Lists have been around a while, not many use them regularly. In this video, I’ll use the Vendor Navigation List to see which vendors are on Hold, Apply Vendor Holds and remove Vendor Holds.
Although Microsoft Dynamics GP Navigation Lists have been around a while, not many use them regularly. In this video, I’ll use the Vendor Navigation List to see which vendors are on Hold, Apply Vendor Holds and remove Vendor Holds.
Continue reading “Vendor Navigation List in Microsoft Dynamics GP (with Video)”
In this video, I show the 2 different methods for apply Returns, Credit Memo’s and Prepayments to Microsoft Dynamics GP Payables Documents; while creating a check and without creating a check.
Originally Posted 05/18/2011
In this video, I show the 2 different methods for apply Returns, Credit Memo’s and Prepayments to Microsoft Dynamics GP Payables Documents; while creating a check and without creating a check.
Continue reading “Manually apply Microsoft Dynamics GP AP documents”
A follower of my blog recently asked about using Microsoft Dynamics GP Transaction Matching for Project tracking. I immediately said no, that it could not do that. Transaction Matching is meant for linking entries or lines of entries with a commonality, like “Month End Close” and “Audit Entries” or a bunch of messy entries and corrections.
Originally Posted 5/11/2011
A follower of my blog recently asked about using Microsoft Dynamics GP Transaction Matching for Project tracking. I immediately said no, that it could not do that. Transaction Matching is meant for linking entries or lines of entries with a commonality, like “Month End Close” and “Audit Entries” or a bunch of messy entries and corrections.
Continue reading “Microsoft Dynamics GP Transaction Matching, cool feature (and Project tool??)”
This is the last of the 4-part series on getting the GL Account segment description into Excel. As I’ve said before, it doesn’t matter what you want, if it’s in Dynamics GP, you can get it into Microsoft Excel. This time we’ll use the 3rd party product by eOne called Excel Builder. I’ll create an Excel Refreshable Report that lives in the same location as the “out of the box” Excel Reports, either in a folder or in SharePoint.
This is the last of the 4-part series on getting the GL Account segment description into Excel. As I’ve said before, it doesn’t matter what you want, if it’s in Dynamics GP, you can get it into Microsoft Excel. This time we’ll use the 3rd party product by eOne called Excel Builder. I’ll create an Excel Refreshable Report that lives in the same location as the “out of the box” Excel Reports, either in a folder or in SharePoint.
Continue reading “Get Data from Microsoft Dynamics GP to Excel – Part 4 of 4 (with Video)”
In this video, I review how to setup Report Groups and Combined Reports. This will help when you need to print multiple reports on a regular basis (e.g. Period End Reports, Audit Reports, etc. using Microsoft Dynamics GP.
Originally Posted 5/21/11
In this video, I review how to setup Report Groups and Combined Reports. This will help when you need to print multiple reports on a regular basis (e.g. Period End Reports, Audit Reports, etc. using Microsoft Dynamics GP.
In this video, I show you 3 options for extracting Check Registers from Payables Management. 1 option even shows you all the GL account numbers that were used for the invoices being paid using Microsoft Dynamics GP.
Originally Posted 5/22/11
In this video, I show you 3 options for extracting Check Registers from Payables Management. 1 option even shows you all the GL account numbers that were used for the invoices being paid using Microsoft Dynamics GP.
Continue reading “Where were these invoices I’m paying expensed in Dynamics GP?”
Belinda Allen, Microsoft MVP Business Solutions 