Mark Polino's Blog, page 206
August 14, 2012
Dynamic Future - Vote - Allow bank transactions through the intercompany module
We're going back to banking for this week's new feature that we want to see in Dynamics GP - Intercompany Bank Transactions. This is something I would really like to see in GP. If you agree, please follow the link to vote.
August 13, 2012
Learning More » Richards Attic
Richard Whaley is Learning More as he starts to write about GP 2013. I'm finding the same thing. I keep learning about things that are in the current product that I either didn't know about or haven't used much so I forgot that they were there.
I think the clear lesson is that if someone professes to know everything there is to know about Dynamics GP, don't walk away, run.
I think the clear lesson is that if someone professes to know everything there is to know about Dynamics GP, don't walk away, run.
Mohammad R. Daoud: Selecting a New Microsoft Dynamics GP Partner
Mohammad Daoud has some suggestions for Selecting a New Microsoft Dynamics GP Partner. I think that there can be some differences when selecting a partner for a new implementation versus a change for an established entity but I'll let you read Mohammad's piece and draw your own conclusions.
Feature of the Day: Reconciled Indicator - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs
Microsoft is adding a Reconciled Indicator to Microsoft Dynamics GP 2013's Void Historical Payments. This should help prevent some mistakes going forward.[image error]
Dynamics GP Land: Storing Additional Data in SOP Transactions
Steve Endow has a great post on Storing Additional Data in SOP Transactions up now at Dynamics GP Land.
[image error]
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Do's and Don'ts of Microsoft Dynamics GP Forums: More Real World Lessons | MSDynamicsWorld.com
Victoria Yudin updates a previous MSDynamicsWorld article of mine with her own Do's and Don'ts of Microsoft Dynamics GP Forums: More Real World Lessons.
She offers some great advice that's worth following.[image error]
She offers some great advice that's worth following.[image error]
Weekly Dynamic: Override AR Writeoff
In Dynamics GP you can set a maximum write off amount for a customer on the Customer Maintenance Options card. (Cards | Customer, click options). This works great for controlling small writeoffs, little short pays, etc.
At some point though you'll need to write off something larger. A great way to do this is to add a password to exceed the maximum write off. This is set in Receivables Setup.
At one time or another you'll have write off's and GP gives you lots of options.[image error]
At some point though you'll need to write off something larger. A great way to do this is to add a password to exceed the maximum write off. This is set in Receivables Setup.
At one time or another you'll have write off's and GP gives you lots of options.[image error]
August 9, 2012
Feature of the Day: Item Standard Cost Adjustment - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs
The funny thing is I was just talking Standard Cost with a customer day and we covered this item. Now Item Standard Cost Adjustment is getting improved in GP 2013.[image error]
Viewing your GP Security in SmartList using a SmartList Builder setup
From the Dynamics GP Support and Services blog comes information about Viewing your GP Security in SmartList using a SmartList Builder setup. This includes 3 new SmartList Builder based security reports that you can import into your system.
Of course, you could always use PowerPivot and Excel to create a pivot table on the security tables or the Security Profiler in the Support Debugging Tool find and fix denied access or FastPath's Assure to identify separation of duties conflicts.
Now you have another tool.[image error]
Of course, you could always use PowerPivot and Excel to create a pivot table on the security tables or the Security Profiler in the Support Debugging Tool find and fix denied access or FastPath's Assure to identify separation of duties conflicts.
Now you have another tool.[image error]
