Certified in: GP Financials, Supply Chain, VBA, Report Writer, SQL 2000 Programming, SQL Server 2000 Administration, SQL 2005 Programming and administration. Expert in SQL, VB.Net, MS Dynamics GP Financials, Supply Chain, Manufacturing, Smart List Builder, Macros, Extender, Development Toolkit, Dexterity, Modifier, VBA, Report Writer, Integration Manager, Continuum API and VSTMenus.
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Frank in this post explained how to allocate unwanted check numbers without having actual effect on the financials. Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development Manager +962 - 79 - 999 65 85 Great Package For Business...
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Frank has another great article about the effect of Shipping Method on the sales tax calculations, checkout his post here . Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development Manager +962 - 79 - 999 65 85 Great Package For...
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Christina Phillips in the THIS post covered important points needed when performing yearend closing, you all guys must read it. Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development Manager +962 - 79 - 999 65 85 Great Package...
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Go to “Inquiry >> Financial >> Analytical Accounting >> Distribution Query” and select “Query Maintenance”. Click next and fill the ID and the name of the query: Click next and select the needed columns: Click Next and filter your data...
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First, checkout below a conversation between me and one of my clients: Client : “We need option to void invoice recorded at a vendor account with a date in unopened period.” Me : “Unfortunately the only available option is to open...
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Another post from Liane McIlraith about the distribution reference field of Journal Entry and how to include this field in smart-lists and reports, checkout the complete post below: http://www.rosebizinc.com/gpblog/2009/11/confusing-nametitle-of-distribution...
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Waqas detailed how to install multilingual checks and activate Arabic checks in his post below: http://waqasb.blogspot.com/2009/11/computer-check-in-arabic-language-in.html Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development...
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Waqas Butt who was active the last few weeks detailed the level of posting to GL in post below: http://waqasb.blogspot.com/2009/11/level-of-posting-from-series-option-in.html Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development...
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I got a good question from one of my friends, they have allot of daily transfers between their inventories and they used to set the line item distribution for the transfer transaction manually, which is not practical. To automate this I used one of Frank...
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In this post, I will explain how to create a NEW report using Report Writer and open this report inside Microsoft Dynamics GP using Custom Reports form. First, we'll be creating a simple report that displays a list of accounts exists in the system...
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Mark posted tips about fixed assets, check it out: http://msdynamicsgp.blogspot.com/2009/10/weekly-review-putting-fix-in-fixed.html Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development Manager +962 - 79 - 999 65 85 Great Package...
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David has a new method on copying OLE notes between companies, checkout his post below: http://blogs.msdn.com/developingfordynamicsgp/archive/2009/10/05/copying-record-notes-and-ole-attachments-between-companies.aspx Regards, -- Mohammad R. Daoud MVP...
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More about customer and vendor consolidation @ Frank blog, checkout his post here . Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development Manager +962 - 79 - 999 65 85 Great Package For Business Solutions daoudm@greatpbs.com...
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Frank started his series about year end closing, started by the post below: http://gp2themax.blogspot.com/2009/10/gptip42day-year-end-closing-procedures.html Regards, -- Mohammad R. Daoud MVP, MCP, MCBMSP, MCTS, MCBMSS Software Development Manager +962...
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One of my customers reported an issue this morning, they cannot apply a payment to its vendor invoice, the got the message shown below: "You can't choose this document because it is part of a recovered batch or is still in the process of posting...
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Guys, Check this button out --->> Well, currently this button does not exist at you current AR Batch Entry form, you will have to perform few steps back to get this button on, check it @ Geoffrey Wayong blog below: http://amllp.blogspot.com/2009...
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While having nothing to do this weekend, I tried to investigate and find the "actual" difference if exist between displaying the negative sign before or after the number, and I found! While working on analytical accounting, and passing by inquiry...
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While looking in the newsgroup a found an interesting question about the differences between AA (Analytical Accounting) and MDA (Multidimensional Analysis) module, Charles Allen pointed us to the following KB article that details all the advantages and...
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Guys, Have you ever wanted to rollup multiple accounts into one? lets say you have the following situation: 000-1000-00 Expenses 000-1000-01 Finance Dept Expenses 000-1000-02 IT Dept Expenses 000-1000-03 HR Dept Expenses You want all the transactions...
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