If you've heard any of my 'soapbox' special discussions recently, you know that I am a huge fan of the enhancements flooding into Microsoft Dynamics GP. In particular, I love to explore the workflow functionality! Today I was asked a great question about controls involving turning a requisition into a PO. At first, I was … Continue reading GP #LifeHacks 176: Requisition to PO – A Workflow gap identified!
Putting a vendor on 'Hold' is a helpful option when we want to prevent any payments from being made against a particular vendor. This can be done for a variety of reasons, for example, (and my favorite!) we might put a vendor on hold until we receive their W9 document. This allows us to continue … Continue reading GP #LifeHacks 152: Put individual Payable Documents on Hold
Navigation Lists in GP are pretty powerful but often ignored for just a few simple reasons. Either users are not aware of them, or they get errors when trying to open Navigation Lists so they just give up and never circle back to them. If you fall into the former group, Navigation Lists can be … Continue reading GP #LifeHacks 117: How to Quickly Resolve Navigation List Errors
I love Excel! Who doesn't, right? As an accountant, I live in Excel. This is the easiest place for me to track and create Journal Entries. But after all that work, how do we get it into our accounting system, Microsoft Dynamics GP? Easy, we just 'Paste' the entry. Simple, I know. GP Life … Continue reading GP #LifeHacks 103: Track JE’s in #Excel – Paste into GP
Every time I hear 'early bird', it reminds me of my grandmother and the many times she took me to play Bingo. LOL Well, almost every time - This time, I'm referring to Summit 2017! GPUG Summit, that is. 🙂 Check it out here --> GPUG Summit 2017 Website The early bird discount that GPUG … Continue reading The Early Bird… #Summit2017
Welcome to the future of Dynamics GP! Here’s to 10 more years!
For more information about Fabrikam Day and the sample company have a look at my article from yesterday:
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Microsoft Dynamics GP can help manage your customer credit limits and provide prompts, warnings and visual cues to help mitigate over extended customers. This is an optional feature (setup details included below). Using the customer maintenance window (Cards/Sales/Customer), open the customer and choose the ‘options’ button. This will open the Customer Maintenance Options window. … Continue reading GP #LifeHacks 167: Dynamics GP & Customer Credit Limits