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    JanelleM's Blog Posts

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    About JanelleM

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    JanelleM
    Primary Role: GP
    Industry: other
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    JanelleM picture
    Dynamics GP Support and Services Blog
    JanelleM on 2/17/2022 6:48:00 AM
    Management Reporter Currency Translation– Where do I start troubleshooting when currency values are wrong…

    Hi All, Over the past few months, I have had a number of cases regarding currency amounts not correct in Management Reporter. These cases have ranged from anything from just a few accounts incorrect to all accounts incorrect and even a specific column...

    JanelleM picture
    Dynamics GP Support and Services Blog
    JanelleM on 11/9/2021 8:00:00 AM
    Microsoft Dynamics GP October 2021 - SafePay: employee name from check

    When generating the SafePay file, the Payee Name field will pull the employees name printed on the actual payroll check rather than pulling the employees name from the employee master record fields. This change will make the file more accurate between...

    JanelleM picture
    Dynamics GP Support and Services Blog
    JanelleM on 10/20/2021 8:00:00 AM
    Microsoft Dynamics GP October 2021 - Save Filter Settings for All-In-One

    In the All-in-One View windows, column filter settings are automatically saved so now when a user closes and logs back into Microsoft Dynamics GP the last column filters they had set will default. These filters are saved for the Sales, Purchasing and...

    JanelleM picture
    Dynamics GP Support and Services Blog
    JanelleM on 10/19/2021 8:00:00 AM
    Microsoft Dynamics GP October 2021 - Use GOTO from SOP Inquiry to SOP Trx Entry

    A' Go To' option has been added to the Sales Order Processing Document Inquiry and the Sales Document Range Inquiry windows to view a document in either the Sales Transaction Inquiry Zoom or Sales Transaction Entry window. To get to these windows, go...

    JanelleM picture
    Dynamics GP Support and Services Blog
    JanelleM on 10/14/2021 9:45:00 AM
    Microsoft Dynamics GP October 2021 - Summary Post Accounts Receivables Cash Receipt through Bank Reconciliation

    Many customers really appreciate the 'Automatically post cash receipt deposits' option which automatically deposits receivables cash receipts into Bank Reconciliation when posting a receivables batch with cash payments saving users extra time in Bank...

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