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Showing posts with label Payables Management. Show all posts
Showing posts with label Payables Management. Show all posts

Thursday, 13 December 2012

Microsoft Dynamics GP 2013 "Feature of the Day" - Week 20 & 21 Digest

Posted on 06:35 by Unknown

Well, we knew this moment was coming. The "Feature of the Day" series at Inside Microsoft Dynamics GP is over as Microsoft Dynamics GP is now released to manufacturing (RTM). The end of this series marks tens of thousands of hours of work that went into making this THE BIGGEST RELEASE EVER in the history of the product. Enjoy the final set of features.

Feature of the Day: Manual Prepayments

Purchase Order Entry: Prepayment Amount field

Purchase Prepayment Entry window: Manual Payment option


Manual Payment Posting Journal

Original article: Feature of the Day: Manual Prepayments
Link to presentation: GP2013 Manual Prepayment.ppsx
Learning script: Purchase Order Computer Prepayments


Feature of the Day: Web Client

Web Client

Original article: Feature of the Day: Web Client
Link to presentation: GP2013 FOD Web Client.ppsx


Feature of the Day: Web Client User Interface

Web Client User Interface

Original article: Feature of the Day: Web Client User Interface
Link to presentation: GP2013 FOD Web Client UI.ppsx


Feature of the Day: Web Management Console

Microsoft Dynamics GP Web Management Console

Original article: Feature of the Day: Web Management Console
Link to presentation: GP2013 FOD Web Management Console.ppsx

Until next post!

MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/
Read More
Posted in Dynamics GP 12, Payables Management, Purchasing, Web Client | No comments

Thursday, 6 December 2012

Microsoft Dynamics GP 2013 "Feature of the Day" - Week 19 Digest

Posted on 17:09 by Unknown

By now, you are aware that the planned release date for Microsoft Dynamics GP 2013 is December 19, 2012. As such, the "Feature of the Day" series will be concluding soon. Inside Microsoft Dynamics GP brought 4 more features last week, ranging from HR/Payroll to Encumbrance, to Purchase Order Processing and Payables Management.

Feature of the Day: FICA Tax Sheltered Annuity Changes

Deduction Setup window

Employee Deduction Setup window


Original article: Feature of the Day: FICA Tax Sheltered Annuity Changes
Link to presentation: GP2013 FOD FICA Medicare and Social Security TSA.ppsx

Feature of the Day: Encumber General Journal Transactions

Encumbrance GL Transaction Entry and Journal Inquiry

Original article: Feature of the Day: Encumber General Journal Transactions
Link to presentation: GP2013 13740_GL Encumber FOD.ppsx

Feature of the Day: PTO Detail & History and PTO Exception Reports

PTO Detail & History Inquiry

Original article: Feature of the Day: PTO Detail & History and PTO Exception Reports
Link to presentation: GP2013 FOD PTO Detail - History and PTO Exception Report.ppsx

Feature of the Day: Computer Prepayments

Purchase Order Entry / Payables Batch Entry / Receivings Transaction Entry

Original article: Feature of the Day: Computer Prepayments
Link to presentation: GP2013 Computer Prepayment.ppsx

Until next post!

MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/
Read More
Posted in Dynamics GP 12, Encumbrance, General Ledger, Human Resources, Payables Management, Payroll, Purchasing | No comments

Tuesday, 30 October 2012

Microsoft Dynamics GP 2013 "Feature of the Day" - Week 15 Digest

Posted on 08:37 by Unknown

Week 14 saw no activity from the Inside Microsoft Dynamics GP team, since all the relevant players were out at the GPUG Summit 2012 Seattle event - read GPUG Summit 2012 Seattle - Wrap Up! to find out more.

Last week, the Inside Microsoft Dynamics GP team, however, went nuts (probably as a result of jet lag) with Pam and Jay mixing things up a bit in renaming the "Features of the Day" to "Feature when Pam or Jay Reveals it". The truth is, these two are a bit unpredictable, so I will simply continue to call this - and in the interest of keeping your sanity and mines in check - Feature of the Day.

Feature When Pam or Jay Reveals It: Reprint Payables Management Remittance

Now you can reprint remittances from Payables Payment Zoom window


Original article: Feature When Pam or Jay Reveals It: Reprint Payables Management Remittance
Link to presentation: GP2013 13716_Reprint PM Remit FOD.ppsx
Learning script: N/A

Feature When Pam or Jay Reveals It: RMA Sales Order Consolidate

Consolidate SOP Order Document now an option in Service Setup

Items entered on the RMA...

... are consolidated on the Order in SOP

Original article: Feature When Pam or Jay Reveals It: RMA Sales Order Consolidate
Link to presentation: GP2013 FOD RMA SOP Consolidate.ppsx
Learning script: N/A

Feature When Pam or Jay Reveals It: Search by Contract in Revenue Recognition

Search by Contract Number now an option in Contract Revenue Recognition

Original article: Feature When Pam or Jay Reveals It: Search by Contract in Revenue Recognition
Link to presentation: GP2013 FOD Search by Contract in RR.ppsx
Learning script: N/A

Feature When Pam or Jay Reveals It: Shipping Address Overrides Remain In Service Call



Original article: Feature When Pam or Jay Reveals It: Shipping Address Overrides Remain In Service Call
Link to presentation: GP2013 FOD Shipping Address Overrides Remain in Service Call.ppsx
Learning script: N/A

Feature When Pam or Jay Reveals It: Copy AA Trx Dimensions for POP, SOP, GL

Now you can copy analytical accounting info across the board

Original article: Feature When Pam or Jay Reveals It: Copy AA Trx Dimensions for POP, SOP, GL
Link to presentation: GP2013 12245 Copy AA Trx Dimension Info FOD.ppsx
Learning script: N/A

Until next post!

MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/
Read More
Posted in Dynamics GP 12, Field Services, Payables Management, Sales Order Processing | No comments

Wednesday, 3 October 2012

Microsoft Dynamics GP 2013 "Feature of the Day" - Week 11 Digest

Posted on 06:41 by Unknown


Week 11 is gone, but left us the following goodies, enjoy:

Feature of the Day: Credit Card Vendor's Invoice Void

Void a credit card payment to a vendor...

...will reverse the invoice created for the credit card company

Original article: Feature of the Day: Credit Card Vendor's Invoice Void
Link to presentation: GP2013 FOD_CreditCardInvoiceVoided.ppsx
Learning script: N/A


Feature of the Day: Default Sort Order for Favorites


Can now select an additional sort option in a lookup...

...then set as the default sort option for the lookup
Original article: Feature of the Day: Default Sort Order for Favorites
Link to presentation: GP2013 FOD Default View Stores Sort Order.ppsx
Learning script: N/A


Feature of the Day: Default View Stores Sort Order


Can now select Smartlist-based favorites in a lookup...

...and set as a default for the lookup sort order 
Original article: Feature of the Day: Default View Stores Sort Order
Link to presentation: GP2013 FOD Default Sort Order for Favorites.ppsx
Learning script: N/A


Feature of the Day: Printing 1096 Forms

Not only can you print 1099s, now you are able to print the 1096 form
Original article: Feature of the Day: Printing 1096 Forms
Link to presentation: GP2013 FOD Print 1096 Form.ppsx
Learning script: N/A


Feature of the Day: BAI Format

Electronic Reconcile now introduces support for the Bank Administration Institute (BAI) file format

Original article: Feature of the Day: BAI Format
Link to presentation: GP2013 FOD Add BAI Format to Electronic Reconcile.ppsx
Learning script: N/A

Until next post!

MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/
Read More
Posted in Dynamics GP 12, Electronic Banking, Functionality, Payables Management | No comments

Tuesday, 25 September 2012

Microsoft Dynamics GP 2013 "Feature of the Day" - Week 10 Digest

Posted on 04:58 by Unknown

It's been 10 weeks so far of great features in Microsoft Dynamics GP 2013. The list seems to be endless, but at the same time super informative. This shows the amount of work that went into making this one of the biggest releases ever.

Enjoy this weeks features:

Feature of the Day: Journal Entry History Inquiry

Journal Entry Inquiry

Original article: Feature of the Day: Journal Entry History Inquiry
Link to presentation: GP2013 FOD Journal Entry History Inquiry.ppsx
Learning script: N/A


Feature of the Day: Edit Remit To Address

Edit Remit to Address

Original article: Feature of the Day: Edit Remit To Address
Link to presentation: GP2013 FOD Edit Remit To Address.ppsx
Learning script: N/A


Feature of the Day: Update 1099 Information

Update 1099 Information

Edit 1099 Transaction Information

Original article: Feature of the Day: Update 1099 Information
Link to presentation: GP2013 FOD Update 1099 Information.ppsx
Learning script: N/A


Feature of the Day: Update Item Allocation Inquiry in Field Service

Service Call Entry - Parts showing allocated item
Can now inquiry Field Service allocations from Item Allocation Inquiry window

Original article: Feature of the Day: Update Item Allocation Inquiry in Field Service
Link to presentation: GP2013 FOD Update Item Allocation Inquiry from Field Service.ppsx
Learning script: N/A


Feature of the Day: Multitenant SQLReports

Can now select deployment folder for reports of a specific company

Original article: Feature of the Day: Multitenant SQLReports
Link to presentation: GP2013 FOD Multi-tenant SQL Reports Server.ppsx
Learning script: GP2013 Multitenant SQL Reports Server Learning Script

Until next post!

MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/
Read More
Posted in Dynamics GP 12, Field Services, Functionality, General Ledger, Inventory, Payables Management, SQL Reporting Services | No comments

Monday, 17 September 2012

Microsoft Dynamics GP 2013 "Feature of the Day" - Week 9 Digest

Posted on 18:05 by Unknown

Just back from the Microsoft Dynamics GP Technical Airlift 2012, I could probably write a full series with the remaining features left to be covered, but that honor goes to the Inside Microsoft Dynamics GP blog team, which was able to kick these out while the event was in full swing in Fargo, North Dakota.

Here are the highlights from last week:

Feature of the Day: Multi-Select Serial Numbers

Item Serial Number Entry

Original article: Feature of the Day: Multi-Select Serial Numbers
Link to presentation: GP2013 FOD Multi-Select Serial Numbers.ppsx
Learning script: N/A


Feature of the Day: Saved Batch Approval

Query shows Approval User ID (APRVLUSERID) and Approval Date (APPRVLDT) columns with info

Original article: Feature of the Day: Saved Batch Approval
Link to presentation: GP2013 FOD Saved Batch Approval.ppsx
Learning script: N/A


Feature of the Day: Unapply Credit Documents when Voiding a Check
We start out with a fully applied invoice for $1,070 by a payment and a credit memo

We now void the payment for $705.00

Now the invoice and the credit memo return to open after voiding the payment

Original article: Feature of the Day: Unapply Credit Documents when Voiding a Check
Link to presentation: GP2013 FOD_UnapplyCreditDocumentsWhenVoidingCheck.ppsx
Learning script: N/A


Feature of the Day:Update Back Order Item Qty in Field Service
Work Order Entry/Update generated back order quantity of 2 and updates overall item BO qty
Original article: Feature of the Day:Update Back Order Item Qty in Field Service
Link to presentation: GP2013 FOD-Update Back Ordered Item Qty from Field Service.ppsx
Learning script: N/A


Feature of the Day: Pay Code, Benefit & Deduction


Original article: Feature of the Day: Pay Code, Benefit & Deduction
Link to presentation: GP2013 FOD Pay Code, Benefit & Deduction Modifier.ppsx
Learning script: N/A

Until next post!

MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/
Read More
Posted in Dynamics GP 12, Field Services, Functionality, General Ledger, Inventory, Payables Management, Payroll | No comments
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