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Vat Daybook is now available to all countries (Hooray!!), ACCON and ETAFI financial report uploads for Belguim and France, and German Tax information extractions. No mention yet of the rolling out of all functionality to all countries? Especially EFT…works...
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You receive a cheque from a customer, lodge it to your bank and enter and post it in Dynamics GP. 3 days later you get notice that the cheque has bounced. Its time to post an NSF. An NSF transaction will: Unapply the Receipt and mark it as ‘Voided’…that...
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Thanks to Vaidy , I visited Leslie Vails Dynamics Confessor Blogspot and found this little gem. New in version 10, you can now tell the dex.ini where to create reports and forms dictionaries for exploding chunks. No need to explode your chunk and then...
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The EU 2010 VAT Legislation introduces changes in the following key areas ‘Place of supply’ rules for services. EU Intrastat reporting obligations. Inter EU VAT refund procedures. Introduction of a one stop shop for VAT reporting. Microsft...
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For years I laboured away in ignorance until I found a simple solution to a big problem by editing the dex.ini. This whetted my appetite for more! The list of settings below is not exhaustive but hopefully gives you some idea of the power of this little...
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Dan Sionov: http://accountingbot.com/wordpress/?p=61 Mariano’s first look at the support debugging tool: http://dynamicsgpblogster.blogspot.com/2008/08/first-look-at-support-debugging-tool.html
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Background. Up to end 1992, all imports and exports of goods between EU (European Unoin) countries were recorded on the SAD (Single Administrative Document)…This had to be completed by companies for each and every consignment of goods they imported...
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The witholding Tax functionality originally designed for Australian Pay as you Go Tax collection is applicable to Irish companies operating Witholding Tax in Ireland. However, it will not operate with non functional currency transactions. This became...
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But…like a lot of issues…the answer was simple. My customer is based in Ireland. They pay suppliers in the US through a US bank. EFT is the way to go, so we use the standard GP functionality to produce an ACH file…but when we runit by...
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Came across this about two weeks ago with a client and was tearing my hair out trying to figure it out – comparing ‘good’ items with the ‘bad’ items across all inventory tables and such like. Eventually, the good people of...
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