Belinda Allen, Microsoft MVP Business Solutions
Things I've learned from years of working with Microsoft Dynamics GP.
Every time I teach a GPUG (Microsoft Dynamics GP User Group) Payroll training class I am asked about how changes to payroll records can be tracked. In this video, I show you how!
Originally Posted on August 9, 2013
Every time I teach a GPUG (Microsoft Dynamics GP User Group) Payroll training class I am asked about how changes to payroll records can be tracked. In this video, I show you how!
Continue reading “How to track changes in Payroll in Microsoft Dynamics GP (with video)”
In this video I walk through the steps I use when I start a project balancing Payables to the General Ledger in Microsoft Dynamics GP.
Originally Posted August 8, 2013
In this video I walk through the steps I use when I start a project balancing Payables to the General Ledger in Microsoft Dynamics GP.
Continue reading “Balancing Payables to General Ledger Microsoft Dynamics GP”
November/December is the perfect time to start preparing for those pesky, yet required 1099’s in Microsoft Dynamics GP.
Continue reading “Microsoft Dynamics GP Prepare for your 1099’s”
What can the Navigation Panel do you for? For one thing, it can make finding reports easier. Watch me make your Microsoft Dynamics GP reports for Payables Management easier to find!
Original Posted on October 24, 2011
What can the Navigation Panel do you for? For one thing, it can make finding reports easier. Watch me make your Microsoft Dynamics GP reports for Payables Management easier to find!
Continue reading “Microsoft Dynamics GP Navigation Panel for Reporting”
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.
Continue reading “Microsoft Dynamics GP Payables Management Batch Review using Excel”
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”
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”
