Belinda Allen, Microsoft MVP Business Solutions
Things I've learned from years of working with Microsoft Dynamics GP.
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”
Originally Posted 6/6/11
This video shows how to create a very easy, REFRESHABLE, General Ledger Summary Trial Balance using Microsoft Dynamics GP Excel Refreshable Reports. The power’s in the Pivot!
Note this is an older post, but this method still exists and is super easy, so it’s still valuable.
Continue reading “Microsoft Dynamics GP GL Trial Balance made easy with Excel Pivot Tables”
Today I want to show you how to use Excel Pivot tables and Microsoft Dynamics GP Excel Refreshable reports to create a Vendor Analysis Report that one of my customers requested.
Originally Posted 6/6/11
Today I want to show you how to use Excel Pivot tables and Microsoft Dynamics GP Excel Refreshable reports to create a Vendor Analysis Report that one of my customers requested.
It provides you the total amount billed, showing paid and unpaid for a specified Time period. This is a great tool to assist in Budgeting and Month End Closings.
Continue reading “Microsoft Dynamics GP Vendor Analysis, made simple and cool”
This video shows both methods of writing off invoices in Receivables Management and where it gets the GL account numbers to write off to using Microsoft Dynamics GP.
Originally Posted 5/31/11
This video shows both methods of writing off invoices in Receivables Management and where it gets the GL account numbers to write off to using Microsoft Dynamics GP.
Continue reading “Write off Routine in Microsoft Dynamics GP Receivables”
This video was made to show how to use Microsoft Dynamics GP SmartList for the practical tool of managing Documents.
Originally Posted March 18, 2011
Continue reading “Make Microsoft Dynamics GP SmartList work for you & Receivables”
This video shows how to setup and use the new email functionality in Microsoft Dynamics GP by sending attachments or embedding documents from Receivables Management, Sales Order Processing, Purchase Order Processing and Payables Management.
Posted 3/1/2011
This video shows how to setup and use the new email functionality in Microsoft Dynamics GP by sending attachments or embedding documents from Receivables Management, Sales Order Processing, Purchase Order Processing and Payables Management.
Continue reading “No more snail mail, email me from Microsoft Dynamics GP”
This video shows the steps necessary to run Paid Transaction Removal in Microsoft Dynamics GP. This will change the Document Status from OPEN to HIST.
Posted 2/2/11
This video shows the steps necessary to run Paid Transaction Removal in Microsoft Dynamics GP. This will change the Document Status from OPEN to HIST.
Continue reading “Microsoft Dynamics GP Receivables Paid Transaction Removal”
This video shows the steps necessary to make sure your summaries are in the right aging Bucket using Microsoft Dynamics GP.
Posted 2-1-2011
This video shows the steps necessary to make sure your summaries are in the right aging Bucket using Microsoft Dynamics GP.
This video uses SmartList to create a Summary Aged Trial Balance for Microsoft Dynamics GP, including the steps necessary to perform to ensure the numbers are correct.
Originally Posted 1/31/2011
Continue reading “Microsoft Dynamics GP Receivables Summary Aged Trial Balance in SmartList”
Belinda Allen, Microsoft MVP Business Solutions 