Belinda Allen, Microsoft MVP Business Solutions
Things I've learned from years of working with Microsoft Dynamics GP.
This video discusses Vendor Holds and Microsoft Dynamics GP Payables Invoice Holds. It also uses SmartList to help manage holds.
Originally posted 3/2/11
This video discusses Vendor Holds and Microsoft Dynamics GP Payables Invoice Holds. It also uses SmartList to help manage holds.
This is a reposting as my blog URL has changed since it was originally posted.
I wrote the following post for PowerGP Online (SaaS version of Microsoft Dynamics GP), but the same applies with On Premises (installed on your desktop) GP.
I wrote the following post for PowerGP Online (SaaS version of Microsoft Dynamics GP), but the same applies with On Premises (installed on your desktop) GP.
So it’s time to prepare 1099’s once again. This video will show you how to edit the 1099 information for a Vendor in Microsoft Dynamics GP, after the invoice has been posted.
So it’s time to prepare 1099’s once again. This video will show you how to edit the 1099 information for a Vendor in Microsoft Dynamics GP, after the invoice has been posted.
Continue reading “Tracking 1099 information after the fact in Microsoft Dynamics 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”
The Microsoft Dynamics GP User Group (GPUG®) recognized the 2014 GPUG All Star Award recipients during today during the Ask The All Stars closing session of GPUG Summit.
Continue reading “GPUG Announces Three New All Stars during Summit 2014”
A Microsoft GP User sent me an email asking about how they can consume inventory items for use and how they can transfer inventory items to Fixed Assets. For the second part, I found a fabulous blog posting from my friend and fellow Microsoft MVP, Mariano Gomez
Originally posted August 13, 2013
A Microsoft GP User sent me an email asking about how they can consume inventory items for use and how they can transfer inventory items to Fixed Assets. For the second part, I found a fabulous blog posting from my friend and fellow Microsoft MVP, Mariano Gomez (the link is below).
Continue reading “Transfer Inventory to Fixed Assets in Microsoft Dynamics GP”
A GPUG (Microsoft Dynamics GP User Group) member was asking about building a report in Excel that displayed open payables that actually matches GP. There were several great responses to his question, but now I want to add my two cents!
A GPUG (Microsoft Dynamics GP User Group) member was asking about building a report in Excel that displayed open payables that actually matches GP. There were several great responses to his question, but now I want to add my two cents!
My Friend and fellow Microsoft MVP, Victoria Yudin has made this process a lot easier for you. She has a SQL view that will organize your open payables and age them for you.
Continue reading “AP aging in Excel thanks to Victoria Yudin in Microsoft Dynamics GP”
I noticed today the following message from a Microsoft Dynamics GP user on GPUG Collaborate:
Does anyone know how to run a trial balance or JE listing out of GP or a Smartlist that shows the date that the entry was originally recorded? For instance, all December 2012 entries that were recorded and posted after January 15, 2013.
I noticed today the following message from a Microsoft Dynamics GP user on GPUG Collaborate:
Does anyone know how to run a trial balance or JE listing out of GP or a Smartlist that shows the date that the entry was originally recorded? For instance, all December 2012 entries that were recorded and posted after January 15, 2013.
Microsoft Partner Rod O’Connor from Briware Solutions gave a great answer regarding how to have this show in SmartList.
Continue reading “When did it post in Microsoft Dynamics GP (with video)”
A Follower asked me: “What would you do if there are no invoices in the system for that particular vendor? I can’t get the vendor to show because we currently do not owe them for any invoices.” This comment was in reference to prepaying an invoice in Microsoft Dynamics GP. Here is a specific video just for this follower.
Originally posted 10/21/11
A Follower asked me: “What would you do if there are no invoices in the system for that particular vendor? I can’t get the vendor to show because we currently do not owe them for any invoices.” This comment was in reference to prepaying an invoice in Microsoft Dynamics GP. Here is a specific video just for this follower.
Continue reading “Microsoft Dynamics GP: You asked about prepaying an invoice?”
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”
Belinda Allen, Microsoft MVP Business Solutions 