Microsoft Dynamics GP FRx Sales Report

This video shows how I use FRx to create Operational Reports, such as a Sales Report from Microsoft Dynamics GP data. I build it from scratch so you can see each step along the way. 

Originally Posted 7/12/11

This video shows how I use FRx to create Operational Reports, such as a Sales Report from Microsoft Dynamics GP data. I build it from scratch so you can see each step along the way.

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Microsoft Dynamics GP General Ledger Budget used for last Year Actual?

In this video I show how I used the Microsoft Dynamics GP GL Budget to store last year’s actual numbers for native GP inquiries, this year vs. last years. It’s easy and provides amazing information! 

In this video I show how I used the Microsoft Dynamics GP GL Budget to store last year’s actual numbers for native GP inquiries, this year vs. last years. It’s easy and provides amazing information! 

Originally Posted 7/11/11

In this video I show how I used the Microsoft Dynamics GP GL Budget to store last year’s actual numbers for native GP inquiries, this year vs. last years. It’s easy and provides amazing information!

Continue reading “Microsoft Dynamics GP General Ledger Budget used for last Year Actual?”

Dynamics GP Professional Service Tools Library / Combine GL Accounts

Today is about combining 2 GL accounts into 1 GL account. I use the Microsoft Dynamics GP Professional Service Tools Library (PSTL) to do it. 

 

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Today is about combining 2 GL accounts into 1 GL account. I use the Microsoft Dynamics GP Professional Service Tools Library (PSTL) to do it.

Originally Posted 7/11/2011

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Microsoft Dynamics GP Checkbook Balance Review

In this video,  I compare the balance between the Microsoft Dynamics GP Bank Reconciliation Checkbook Balance and the General Ledger Checkbook Balance. 

In this video,  I compare the balance between the Microsoft Dynamics GP Bank Reconciliation Checkbook Balance and the General Ledger Checkbook Balance. 

Originally Posted 6/29/11

In this video,  I compare the balance between the Microsoft Dynamics GP Bank Reconciliation Checkbook Balance and the General Ledger Checkbook Balance.

Continue reading “Microsoft Dynamics GP Checkbook Balance Review”

Microsoft Dynamics GP Generate Suggested Purchase Orders window

In this Video I will show you how the Generate Suggested Microsoft Dynamics GP Purchase Orders window generated a list of potential purchase order line items from which purchase orders can be created automatically to replenish inventory levels. Then I will turn 1 line item into a Purchase Order. 

Originally Posted 6/23/11

In this Video I will show you how the Generate Suggested Microsoft Dynamics GP Purchase Orders window generated a list of potential purchase order line items from which purchase orders can be created automatically to replenish inventory levels. Then I will turn 1 line item into a Purchase Order. 

In this Video I will show you how the Generate Suggested Microsoft Dynamics GP Purchase Orders window generated a list of potential purchase order line items from which purchase orders can be created automatically to replenish inventory levels. Then I will turn 1 line item into a Purchase Order.

Continue reading “Microsoft Dynamics GP Generate Suggested Purchase Orders window”

Receive Shipment or Receive Shipment AND Invoice in Microsoft Dynamics GP?

In this Video I highlight the differences and processes for Receiving a Microsoft Dynamics GP Purchase Order Processing Shipment and a Shipment with Invoice. 

In this Video I highlight the differences and processes for Receiving a Microsoft Dynamics GP Purchase Order Processing Shipment and a Shipment with Invoice. 

Originally Posted 6/16/11

In this Video I highlight the differences and processes for Receiving a Microsoft Dynamics GP Purchase Order Processing Shipment and a Shipment with Invoice.

Continue reading “Receive Shipment or Receive Shipment AND Invoice in Microsoft Dynamics GP?”

Receiving all Microsoft Dynamics GP Purchase Orders!

OK, I’m not receiving ALL purchase orders, just 1. Follow me through receiving an invoice and shipment in Microsoft Dynamics GP  for an actual Purchase Order for Smith & Allen Consulting, Inc. After I receive the invoice, I’ll close the PO to History and verify the invoice posted using Inquiry. 

OK, I’m not receiving ALL purchase orders, just 1. Follow me through receiving an invoice and shipment in Microsoft Dynamics GP  for an actual Purchase Order for Smith & Allen Consulting, Inc. After I receive the invoice, I’ll close the PO to History and verify the invoice posted using Inquiry. 

Originally Posted 6/13/11

OK, I’m not receiving ALL purchase orders, just 1. Follow me through receiving an invoice and shipment in Microsoft Dynamics GP  for an actual Purchase Order for Smith & Allen Consulting, Inc. After I receive the invoice, I’ll close the PO to History and verify the invoice posted using Inquiry.

Continue reading “Receiving all Microsoft Dynamics GP Purchase Orders!”