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	<title>Microsoft Dynamics AX, CRM &#38; GP Blog &#187; Banking</title>
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		<title>Dynamics GP -Error when trying to print Bank Trans History Report using Audit Trail Code</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-error-when-trying-to-print-bank-trans-history-report-using-audit-trail-code</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-error-when-trying-to-print-bank-trans-history-report-using-audit-trail-code#comments</comments>
		<pubDate>Wed, 16 Nov 2011 13:00:32 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA["GPS Error:]]></category>
		<category><![CDATA[Dynamics GP Bank Transaction Entry Window]]></category>
		<category><![CDATA[ODBC Error: 23000]]></category>
		<category><![CDATA[Violation of PRIMARY KEY constraint "PK##2100625'. Cannot insert]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=7874</guid>
		<description><![CDATA[While trying to Print a Bank Transaction History Report using an Audit Trail code we ran into a bit of wall and began receiving the following error message: Symptom: &#8220;An error occurred executing the SQL statements&#8221; &#8220;GPS Error: 54&#8243; &#8220;Violation of PRIMARY KEY constraint &#8220;PK##2100625&#8242;.  Cannot insert  duplicate key in object &#8216;dbo.##2100625&#8242;&#8221; &#8220;ODBC Error: 23000&#8243; Upon [...]]]></description>
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		<slash:comments>2</slash:comments>
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		<title>Dynamics GP &#8211; Electronic Banking- EFT (CTX file)</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-eft-ctx-file</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-eft-ctx-file#comments</comments>
		<pubDate>Tue, 19 Oct 2010 17:00:47 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP CTX File]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=3273</guid>
		<description><![CDATA[We&#8217;ve been asked a few times lately if Dynamics GP Electronic Banking can be setup for a CTX (Corporate Trade Exchange Records) file format.  Here is the scoop regarding the CTX file&#8230; The Beta version Dynamics GP v10 had a CTX format; however, it conflicted with the other EFT formats so it was deceided to take it out [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-eft-ctx-file/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP v10 &#8211; SP5 and EFT</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-sp5-and-eft</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-sp5-and-eft#comments</comments>
		<pubDate>Tue, 21 Sep 2010 15:00:10 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[News]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Dynamics GP SP 5 EFT]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=3062</guid>
		<description><![CDATA[Service Pack 5 for Microsoft Dynamics GP 10.0 Causes Performance Issues in Electronic Funds Transfer (EFT) for Receivables Management. Click Here to go to Customer Source / Partner Source for full article and fix.]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-sp5-and-eft/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
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		<title>Electronic Bank Reconciliation for Dynamics GP</title>
		<link>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconiliation-for-dynamics-gp</link>
		<comments>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconiliation-for-dynamics-gp#comments</comments>
		<pubDate>Tue, 27 Jul 2010 18:50:04 +0000</pubDate>
		<dc:creator>jrodriguez</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP Webinars]]></category>
		<category><![CDATA[Webinars]]></category>
		<category><![CDATA[Dynamics GP Electron bank reconciliation]]></category>
		<category><![CDATA[Electronic Reconcile]]></category>
		<category><![CDATA[Electronic Reconciliation]]></category>
		<category><![CDATA[GP]]></category>
		<category><![CDATA[GP Banking]]></category>
		<category><![CDATA[Microsoft Dynamics GP]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2772</guid>
		<description><![CDATA[Discover the advantages of electronic reconciliation with Microsoft Dynamics® GP in this exclusive I.B.I.S. webinar. Watch this educational webinar to learn about electronic reconciling, how it can benefit your business, what file formats are required, how to set-up electronic reconciliation and when to use it. Title: Electronic Bank Reconciliation &#8211; Microsoft Dynamics® GP Speaker: Abby [...]]]></description>
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		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Electronic Bank Reconciliation Webinar</title>
		<link>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconciliation-webinar</link>
		<comments>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconciliation-webinar#comments</comments>
		<pubDate>Mon, 26 Jul 2010 12:00:55 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[News]]></category>
		<category><![CDATA[Dynamics GP Electron bank reconciliation]]></category>
		<category><![CDATA[GP electronic rec]]></category>
		<category><![CDATA[Great Plains E-Reconciliation]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1966</guid>
		<description><![CDATA[If you missed our Free Webinar on Electronic Bank Reconciliation and would like to view CLICK HERE Find out what the advantages are to using Dynamics GP E-Reconcile.  How you can improve your business&#8217;s bank reconciliation method.  As well as, see how to setup and use E-Reconcile.  Electronic Bank Reconciliation Date: 7/27/2010 11:00-12:00 EST Speaker: Abby Moore, Consultant eReconcile advantages, setup and [...]]]></description>
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		<slash:comments>3</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 10 &#8211; Service Pack 4 update</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-service-pack-4</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-service-pack-4#comments</comments>
		<pubDate>Thu, 01 Jul 2010 13:45:00 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[News]]></category>
		<category><![CDATA[Dynamics GP SP 4]]></category>
		<category><![CDATA[GP service Pack 4]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2187</guid>
		<description><![CDATA[Dynamics GP 10 &#8211; Service Pack 4 An excerpt from MS Dynamics GP Partnersource published as of 07.01.2010&#8230; IMPORTANT NOTICE: We have pulled our mid-year tax update.  We will be releasing a new MSP file the week of July 5th that will fix the following: - Check Register employer FICA owed includes employer liability amount [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-service-pack-4/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 10 &#8220;How to Sort EFT Check Remittance by Vendor Name&#8221;</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-how-to-sort-check-remittance-by-vendor-name</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-how-to-sort-check-remittance-by-vendor-name#comments</comments>
		<pubDate>Thu, 24 Jun 2010 12:04:53 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Dynamics GP 10 EFT]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2117</guid>
		<description><![CDATA[Microsoft Partnersource had a an article that posted this morning, &#8220;No Sorting Options for EFT Check Remittances in Microsoft Dynamics GP 10.0&#8243; I know that many of you print Remittances after your EFT  run and you have noticed that it will only print by check number.  Well, here is one &#8220;How To&#8221; solution that will allow you to [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-how-to-sort-check-remittance-by-vendor-name/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP &#8211; Electronic Banking with 2 Account Numbers for one Checkbook</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-with-2-account-numbers-for-one-checkbook</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-with-2-account-numbers-for-one-checkbook#comments</comments>
		<pubDate>Mon, 21 Jun 2010 12:00:46 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP 10 Bank Reconcilation]]></category>
		<category><![CDATA[Dynamics GP Safepay setup]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2018</guid>
		<description><![CDATA[One bank account with 2 different checking account numbers.  ? Really.   Technically, there aren&#8217;t 2 bank account numbers there is only 1, however, certain electronic banking files were not updated yet to reflect the new account number on the bank&#8217;s end.   So outgoing transmission is using one account number while incoming bank transmission is using a different checking [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-with-2-account-numbers-for-one-checkbook/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP E-Reconcile</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-e-reconcile</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-e-reconcile#comments</comments>
		<pubDate>Wed, 31 Mar 2010 02:55:27 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP E Reconcile]]></category>
		<category><![CDATA[Electronic Reconcile]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1758</guid>
		<description><![CDATA[Electronic Reconcile is part of the Electronic Banking series in Dynamics GP.  If you are not using it yet consider the time saving possiblities.  Instead of having to manually check off each cleared transaction in Bank Reconciliation you upload a file from your bank.  Easy.  With the exception of a BAI (Banking Administration Institute) type file [...]]]></description>
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		<slash:comments>4</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 2010 EFT Window</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-eft-window</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-eft-window#comments</comments>
		<pubDate>Fri, 19 Feb 2010 11:00:28 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Dynamics GP EFT]]></category>
		<category><![CDATA[Electronic Funds Transfer]]></category>
		<category><![CDATA[GP 2010 EFT]]></category>
		<category><![CDATA[Great Plains EFT]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1560</guid>
		<description><![CDATA[A few months ago there was this discussion revolving around  Dynamics GP EFT (Electronic Funds Transfer).  The conculsion of this discussion identified a need&#8230;a need to create a custom EFT template for Receivables, which unfortunatly is not available in Dynamics GP 10.   Well, readers here it is&#8230;but it&#8217;s in Dynamics GP 2010.  (Finance&#62;&#62;Cards&#62;&#62;EFT File Format)]]></description>
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		<slash:comments>1</slash:comments>
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