Microsoft Dynamics GP Payables Management Batch Review using Excel

The attached videos and steps show how to use Microsoft Excel to check unposted Payables entries along with their distributions for Microsoft Dynamics GP.

Originally Posted October 14, 2011

The attached videos and steps show how to use Microsoft Excel to check unposted Payables entries along with their distributions for Microsoft Dynamics GP.

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Microsoft Dynamics GP – Voiding in Payables Management

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.

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Microsoft Dynamics GP Payables and Intercompany

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.

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Modifying Reminders’ display on the Dynamics GP Home page

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

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!

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Microsoft Dynamics GP Source Documents and Audit Trail Codes

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?

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Microsoft Dynamics GP Sales Order Processing Deposits

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: 

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Microsoft Dynamics GP Sales Order Processing Allocation

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”