Using Microsoft Dynamics GP SmartList with Bank Transactions (Video)

Using SmartList to review Microsoft Dynamics GP Bank Transactions with default settings doesn’t provide you with the balance information, for which you are probably seeking.  Why?  Receipts are included in detail AND as Deposits.  How can you remove the receipts from view?  Watch this video and find out!

Using SmartList to review Microsoft Dynamics GP Bank Transactions with default settings doesn’t provide you with the balance information, for which you are probably seeking.  Why?  Receipts are included in detail AND as Deposits.  How can you remove the receipts from view?  Watch this video and find out!

Using SmartList to review Microsoft Dynamics GP Bank Transactions with default settings doesn’t provide you with the balance information, for which you are probably seeking.  Why?  Receipts are included in detail AND as Deposits.  How can you remove the receipts from view?  Watch this video and find out!

Continue reading “Using Microsoft Dynamics GP SmartList with Bank Transactions (Video)”

Discontinuation of Dynamics Online Payment Services — Let’s Talk GP

Microsoft is officially discontinuing Dynamics Online Payment Services.

Re-posted from By Bryan Wilton, President Lets Talk GP

Continue reading “Discontinuation of Dynamics Online Payment Services — Let’s Talk GP”

Setting SmartList Objects in Microsoft Dynamics GP

This is part 2 of a 5 part series on creating and managing new SmartList Objects in Microsoft Dynamics GP.  In this part we’ll set defaults on our object.

Continue reading “Setting SmartList Objects in Microsoft Dynamics GP”

Creating NEW SmartList Objects in Microsoft Dynamics GP

This is part 1 of a 5 part series on creating and managing new SmartList Objects in Microsoft Dynamics GP.

This is part 1 of a 5 part series on creating and managing new SmartList Objects in Microsoft Dynamics GP.

Continue reading “Creating NEW SmartList Objects in Microsoft Dynamics GP”

Payables Cash Document Numbers in Microsoft Dynamics GP (with video)

In this video I show users how I use the Cash Document number in Microsoft Dynamics GP. 

Originally Posted 7/29/13

In this video I show users how I use the Cash Document number in Microsoft Dynamics GP.

In this video I show users how I use the Cash Document number in Microsoft Dynamics GP. 

Continue reading “Payables Cash Document Numbers in Microsoft Dynamics GP (with video)”

Microsoft Dynamic GP Outstanding Transactions in Bank Reconciliation

The Outstanding Transactions Report in Microsoft Dynamics GP Bank Reconciliation is a report worthy of attention.  Although almost every posting report in GP can be reprinted at a later point in time, this information cannot.

The Outstanding Transactions Report in Microsoft Dynamics GP Bank Reconciliation is a report worthy of attention.  Although almost every posting report in GP can be reprinted at a later point in time, this information cannot.

Originally Posted 05/05/2013

The Outstanding Transactions Report in Microsoft Dynamics GP Bank Reconciliation is a report worthy of attention.  Although almost every posting report in GP can be reprinted at a later point in time, this information cannot.

Continue reading “Microsoft Dynamic GP Outstanding Transactions in Bank Reconciliation”

Microsoft Dynamics GP Bank Rec out of balance to your GL?

There are two common reasons why the Microsoft Dynamics GP Bank Reconciliation Checkbook Balance and the General Ledger Checkbook Balance do not match.

Originally Posted 7/31/2012

Microsoft Dynamics GP User Group.

The following is an exerpt from the GPUG Tech Tips for August 2012.

There are two common reasons why the Microsoft Dynamics GP Bank Reconciliation Checkbook Balance and the General Ledger Checkbook Balance do not match.

Most Common Reasons for Variances in Balances
There are two common reasons why the Microsoft Dynamics GP Bank Reconciliation Checkbook Balance and the General Ledger Checkbook Balance do not match.

 

Continue reading “Microsoft Dynamics GP Bank Rec out of balance to your GL?”