gp2themax

December 2008 - Posts

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  Copying Reports in Report Writer Well, it's been a bit of a dry spell blog-wise since I've been on holiday the last couple of weeks but I thought it would be good to end the year by getting off my lazy backside and doing something constructive while I sit here in NW PA trying... Read More... Published: Wednesday, December 31, 2008, 12:07 PM Tags: Reports

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  Understanding and Loving your Purchase Accrual Account Here's an update to my 3 Way Match blog below. For all the debit & credit folks, this one includes the transactions in T-account format that I wasn't able to figure out how to successfully post here. http://msdynamicsworld.com/story/accounting... Read More... Published: Tuesday, December 09, 2008, 04:21 PM Tags: Purchase Accrual

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  Report Writer SOP Document Mods OK boys and girls, I'm writing this so you don't go down the same path I thought I was going to have to. I was modifying some SOP documents for a client today, including the SOP Short Invoice, SOP Blank Quote, SOP Blank Order, and SOP Blank Return... Read More... Published: Tuesday, December 09, 2008, 03:51 PM Tags: Report Writer

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  Update to the Received not Invoiced Topic I just discovered this morning that the canned RNI report in GP does not include items that have been received and not invoiced that are on closed POs. This to me is a glaring error in the canned report. Therefore, I would advise everyone to use the SmartList... Read More... Published: Friday, December 05, 2008, 07:22 AM Tags: Purchase Accrual

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  Dynamics GP Three-Way Match Process or, How I Learned to Love My Purchase Accrual Account A significant number of clients that I’ve worked with in the past (and present) have a tough time wrapping their brains around the Purchase Accrual account and how it is interrelated with receiving... Read More... Published: Thursday, December 04, 2008, 07:30 PM Tags: Purchase Accrual

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  Use Microsoft Dynamics GP "Customer Items" to Reduce Order Entry Costs If you need to repeatedly enter your Customers' item numbers on your Sales Orders, this tip may be of value - http://msdynamicsworld.com/story/accounting/use-microsoft-dynamics-gp-customer-items-reduce-order-entry-costs Read More... Published: Tuesday, December 02, 2008, 08:02 PM Tags: SOP Processing

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  Use Microsoft Dynamics GP to Get a Handle on the Impact of Spiking Energy Costs on Freight Charges Check out this alternative method to incorporate Landed Costs into your inventory valuation without the complexities of using the Landed Cost functionality - http://msdynamicsworld.com/story/financial-management/use-microsoft-dynamics-gp-get-handle-impact... Read More... Published: Tuesday, December 02, 2008, 07:53 PM Tags: Standard Costing - Overhead Applied

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  Dynamics GP Inventory BOM/Assembly Transaction Entry Learn how the Inventory BOM/Assembly Transaction can help you in your light assembly - light manufacturing environment. http://msdynamicsworld.com/story/inventory-management/dynamics-gp-inventory-bom-assembly-transaction-entry Read More... Published: Tuesday, December 02, 2008, 07:46 PM Tags: Inventory BOM - Light Mfg/Assy

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  Received not Invoiced Well, there seems to be a considerable amount of confusion out there as to whether or not a report exists that can be used as a subsidiary ledger to tie out to the Accrued Purchases account in GP. I'm happy to say - yes, there is! In fact, there is... Read More... Published: Monday, December 01, 2008, 08:02 PM Tags: Purchase Accrual

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  Welcome to GP2theMax! Well, since everyone else is doing it, I decided I might as well have some fun blogging too! Seriously, though, I'm hoping this blog will provide useful information about how to get the maximum return on your GP investment. This blog will focus mostly... Read More... Published: Monday, December 01, 2008, 07:30 PM