Mark Polino's Blog, page 329

August 18, 2011

Weekly Review: Speed Up the Receivables Aging Process

The Receivables Aging process in GP can take some time if you have a lot of outstanding AR. There is an easy way to speed it up though. When running the receivables aging process (Sales on Navigation Bar, Pick Aging under Routines) select the No Report option. This means that the aging code can run without having to compile all that data into a report.

Let's face, if you have a large number of outstanding receivables, you don't want to work off a monster aging report anyway. You'll re-run it and limit the results to be better aligned with your collection efforts. So save some time and turn off the report.


Posted by Mark at 8/31/2009 09:00:00 AM

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Published on August 18, 2011 06:00

August 17, 2011

Reporting Ledgers and Fixed Asset Depreciations | Interesting Findings & Knowledge Sharing

Sivakumar gives us a nice look at Reporting Ledgers and Fixed Asset Depreciations.

This is going to be an important piece of the IFRS puzzle going forward.

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Published on August 17, 2011 10:00

Dynamics GP Developer Insights: The Evolution of the Silverlight PushButton - Developing for Dynamics GP

Microsoft Software Developer Engineer Kurt Larson digs into The Evolution of the Silverlight PushButton and how it's being used in the upcoming GP "12" web client.



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Published on August 17, 2011 07:00

August 16, 2011

Dynamics GP Developer Insights: Introduction - Developing for Dynamics GP - Site Home - MSDN Blogs

Welcome Brian Roney from the GP developer team and his new post Dynamics GP Developer Insights: Introduction. They've got new videos coming looking at developing around the GP web client so pay attention!



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Published on August 16, 2011 11:00