Belinda Allen, Microsoft MVP Business Solutions
Things I've learned from years of working with Microsoft Dynamics GP.
This video reviews the date “Gotchas” in Dynamics GP Payables voiding.
Originally Posted 10/12/2011
This video reviews the date “Gotchas” in Dynamics GP Payables voiding.
Continue reading “Microsoft Dynamics GP – Voiding in Payables Management”
When you enter an Intercompany transaction in Microsoft Dynamics GP Payables Management, the posting must be set to update General Ledger.
Originally Posted October 6, 2011
When you enter an Intercompany transaction in Microsoft Dynamics GP Payables Management, the posting must be set to update General Ledger. Transactions are not posted to destination companies until they are posted in the originating company’s General Ledger.
Continue reading “Microsoft Dynamics GP Payables and Intercompany”
Check out this very cool thing Rubal (my former team mate) did on the home page of Microsoft Dynamics GP! She changed the fonts for the reminders!
Originally Posted October 2011
Continue reading “Modifying Reminders’ display on the Dynamics GP Home page”
Let’s talk about the Source Document and Audit Trail in Microsoft Dynamics GP posting:
Originally posted 9/27/2011
Let’s talk about the Source Document and Audit Trail in Microsoft Dynamics GP posting:
• Where is created?
• Where is it used?
• Why is an audit trail code important?
• How can I use the Source Document code in Smartlist?
Continue reading “Microsoft Dynamics GP Source Documents and Audit Trail Codes”
Today I’ll show you how to enter Deposits with Microsoft Dynamics GP Sales Order Processing (SOP) Documents.
Originally Posted September 19, 2011
Today I’ll show you how to enter Deposits with Microsoft Dynamics GP Sales Order Processing (SOP) Documents. I’ll specifically show:
Continue reading “Microsoft Dynamics GP Sales Order Processing Deposits”
This video reviews multiple options for allocating in Microsoft Dynamics GP Sales Order Processing. I allocate by line, by document, by batch and by transferring. I also show the Mass Document allocation window.
Originally posted September 8, 2011
This video reviews multiple options for allocating in Microsoft Dynamics GP Sales Order Processing. I allocate by line, by document, by batch and by transferring. I also show the Mass Document allocation window.
Continue reading “Microsoft Dynamics GP Sales Order Processing Allocation”
Watch me edit the Routines Checklists to make a customized ToDo for daily and period end procedures in Microsoft Dynamics GP!
Originally Posted August 31, 2011
Watch me edit the Routines Checklists to make a customized ToDo for daily and period end procedures in Microsoft Dynamics GP!
Continue reading “Microsoft Dynamics GP Checklists (Routines)”
Here I’ll show you how easy it is to defer Revenue over a specified period of time in Dynamics GP. I’ll setup a Deferral Profile to make a template for commonly used deferrals. No more manually deferring, let GP do it for you!
This video is a high level overview of Fixed Assets Management in Microsoft Dynamics GP v2010 r2
Originally Posted August 22, 2011
This video is a high level overview of Fixed Assets Management in Microsoft Dynamics GP v2010 r2. I’ll enter an invoice in payables and code it to my “trigger” account, create the item in Fixed Assets and depreciate the asset. It’s a simple video because managing your assets doesn’t have to be hard!
Continue reading “Microsoft Dynamics GP Fixed Assets Management”
In this video I show you where to setup and print reports for various forms of activity tracking in Microsoft Dynamics GP v2010 r2
Originally Posted August 15, 2011
In this video I show you where to setup and print reports for various forms of activity tracking in Microsoft Dynamics GP v2010 r2. I show an example of tracking GL transaction posting, even printing the report that shows the results of my tracking. Need to know what is happening to your data or who is doing what? Then this video is for you.
Belinda Allen, Microsoft MVP Business Solutions 