Microsoft Dynamics GP Fixed Assets Management

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! 

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Microsoft Dynamics GP Encumbrance and Purchase Order Processing

Although Encumbrance Management is mostly used in Governmental entities and Not for Profits, all businesses can benefit from a tool that helps you prevent overspending. See how easy it is to use Dynamics GP Encumbrance Management.

Although Encumbrance Management is mostly used in Governmental entities and Not for Profits, all businesses can benefit from a tool that helps you prevent overspending. See how easy it is to use Dynamics GP Encumbrance Management.

Microsoft Dynamics GP continues to be relevant.
Microsoft Dynamics GP continues to be relevant.

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Microsoft Dynamics GP Payables Management Check Stub

I frequently get asked about why in Microsoft Dynamics GP credits and returns; along with the invoices they are applied to, show up on computer checks. In this video, I’ll show why they show up and how to control their appearance. 

Originally Posted 7/25/11

I frequently get asked about why in Microsoft Dynamics GP credits and returns; along with the invoices they are applied to, show up on computer checks. In this video, I’ll show why they show up and how to control their appearance. 

I frequently get asked about why in Microsoft Dynamics GP credits and returns; along with the invoices they are applied to, show up on computer checks. In this video, I’ll show why they show up and how to control their appearance.

 

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Microsoft Dynamics GP Vendor Analysis, made simple and cool

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. 

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.

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Make Microsoft Dynamics GP SmartList work for you & 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

This video was made to show how to use Microsoft Dynamics GP SmartList for the practical tool of managing what Credits, Returns and Payments need to be applied in Receivables Management. It also includes add SmartList to your menu bar and using Reminders on the Home Page.                         

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No more snail mail, email me from Microsoft Dynamics GP

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. 

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”