MDGP 2016 R2 Feature of the Day: Link Credit Card Invoices to Original Invoice

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The eighth Feature of the Day is Link Credit Card Invoices to Original Invoice.

This feature of the day, updates the transaction description on the credit card vendor invoice to easily track back to the originating voucher:

Payables Transaction Inquiry

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MDGP 2013 Feature of the Day: Reconcile Bank Reconciliation to General Ledger

Microsoft Dynamics GPMicrosoft have started the Microsoft Dynamics GP 2013 Feature of the Day series on the Inside Microsoft Dynamics GP Blog.

The twenty sixth feature they’ve announced is Reconcile Bank Reconciliation to General Ledger.

In Microsoft Dynamics GP 2013, Microsoft have added the Bank Reconciliation module to the Reconcile to GL routine, which was first introduced in Microsoft Dynamics GP 10, to help users analyse differences between the checkbook balances in the Checkbook Balance Inquiry window and the associated General Ledger cash account for the checkbook.

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MDGP 2013 Feature of the Day: Reconciled Indicator

Microsoft Dynamics GPMicrosoft have started the Microsoft Dynamics GP 2013 Feature of the Day series on the Inside Microsoft Dynamics GP Blog.

The eighteenth feature they’ve announced is Reconciled Indicator.

With the introduction of the Reconciled Indicator users will be able see at a glance whether a payment has been reconciled within Microsoft Dynamics GP.

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MDGP 2013 Feature of the Day: Reconcile IV To GL

Microsoft Dynamics GPMicrosoft have started the Microsoft Dynamics GP 2013 Feature of the Day series on the Inside Microsoft Dynamics GP Blog.

The fifteenth feature they’ve announced is Reconcile IV To GL.

Microsoft Dynamics GP 10 saw the introduction of the Reconcile to GL report which allowed the automation of the reconciliation of differences in Receivables Management and Payables Management to the General Ledger. In Microsoft Dynamics GP 2013 the Inventory Control module will be added to the Reconcile to GL to help users identify the differences between the Historical Inventory Trial Balance and the GL inventory accounts;

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