Multi-select serial numbers
A short #TipTuesday post about how to multi-select serial numbers in SOP when issuing/selling serial-tracked items.
Dynamics GP
Dynamics GP
Multicurrency troubleshooting tip
A #TipTuesday troubleshooting tip around GL balances in various currencies, if the periodic revaluation procedures seem to be off.
Dynamics GP
Tips for refreshing a test company
A #TipTuesday post about refreshing test companies and some tables that might need updating if they contain file paths to production locations that you wouldn’t want to be used for testing!
Dynamics GP
Assigning an item to multiple sites
A #TipTuesday post about how to assign an item to multiple sites from the Item Quantities Maintenance window in Dynamics GP.
Dynamics GP
Account Maintenance Options
A #TipTuesday post about some settings in Account Maintenance, controls such as disallowing direct entry to certain GL accounts.
Dynamics GP
Reverse Fiscal Year End Close
This #TipTuesday is about reversing a fiscal year-end close and how it works.
Dynamics GP
Clear Recurring Batch Amounts
A #TipTuesday about a small option on GL Batch Entry called “Clear Recurring Amounts” and what it is useful for.
Dynamics GP
Write Off Small Customer Balances
A #TipTuesday post around writing off small customer balances in Receivables using the Write Off Documents feature.
Dynamics GP
Tips for Dates in Dynamics GP
My first #TipTuesday post and this one is about dates in Dynamics GP, some quicker ways to find and set the date you need on a transaction.
Dynamics GP
Copy & Paste Journal Entry from Excel
Post 5 in a Did you know series, this one about the Copy & Paste Journal Entry feature in Dynamics GP.
Dynamics GP
Combine Budgets
Post 4 in a Did you know series, about the Combine Budgets option in Dynamics GP.
Dynamics GP Microsoft Azure
Backups from within Dynamics GP
My 2nd post in the Did you know series, this one is about the ability to take a backup from inside Dynamics GP.
Dynamics GP
Reconcile a Chequebook without Transactions
A post in the Did you know series about reconciling a chequebook/checkbook without transactions.
Dynamics GP
GL Account Tables & Account Framework
A post about the various GL Account tables and the Account Framework in Dynamics GP.
Dynamics GP
Transaction Descriptions & POP to PM MS Connect Suggestion
This post is about transaction descriptions on POP (Purchase Order Processing) transactions. Unfortunately, if you don’t have Project Accounting installed, the reference (in the Distributions window) does not flow to the PM Transaction description field.
Dynamics GP
Why Edit Lists are important
A post about Edit Lists and why I think they are important to have. It might not be needed often but they can be a life-saver at times.
Dynamics GP
Multiple instances of GP & applying service packs
A post about installing service packs for Dynamics GP when multiple versions of GP are installed. If you aren’t paying attention it will update all of them!
Dynamics GP
Dynamics GP Word Template Error & Compatibility Mode
A post about Dynamics GP word templates and compatibility mode.
Dynamics GP
Year End Close & the Inactive Account Myth
A post about a myth that seems to be prevalent in the GP community that all GL accounts have to be active or the year-end close won’t work. Here’s proof that is not true!