Topic: ‘GL’

New in Dynamics GP 2010 the “Budget Transactions Entry” Window. 

Changing or creating budget amounts in Dynamics GP just got a whole lot easier in 2010.    With the “Budget Transactions Entry” window you can select a single account or a range of accounts combining 1 or all segments of your GL Account segments in your criteria.  Choose from multiple calculation methods or set a standard amount.  In addition to the ability to post directly from the window or from a Batch depending on your posting setup.

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If you have been enjoying the “Snacks” webinars from Microsoft here is another that you’ll be interested in. 

CLICK HERE to view Dynamics GP 10 Microsoft Excel and Excel Reports.

• This snack provides tools for individuals to understand and better use the Microsoft Office Excel Reports functionality in Microsoft Dynamics GP 10.0.This snack explains how to deploy and use the Excel reports included in GP 10.0, including security considerations. It also shows how to create custom Excel reports.

Learn how to reconcile balances from GL to Accounts Payable or Accounts Receivable using the “Reconcile to GL” function in Dynamics GP.

Title: Reconciling Subledger Balances to GL in Microsoft Dynamics® GP

Speaker: Chris Liley, I.B.I.S. Principal Consultant

Learn General Ledger that goes beyond the basics.

Click Here to access the Multidimentional Analysis and FRx codes document.

Title: General Ledger II– Microsoft Dynamics® GP

Speaker: Amy Walsh, Senior Consultant

Learn the basics of setup, functionality and reporting in Multicurrency.

Title: Microsoft Dynamics® Multicurrency Management

Speaker: Chris Liley, Principal Consultant

If you missed our Free webinar “Best Practices for General Ledger” and would like to view the video CLICK HERE.

What are the best practices for General Ledger?  Watch our new Best Practices series to find out. 

Best Practices “Series” – GL
Date: 7/13/2010 11:00-12:00 EST
Speaker: Lisa Price, I.B.I.S. Principal Consultant

Find out the best practices for Microsoft Dynamics® GP General Ledger by watching this exclusive I.B.I.S. webinar.

Discover how to use these best practices for batch controls/approvals, batch naming conventions, SmartList batch query,  budget imports/exports, copying journal entries, recurring batches, expense deferrals and eliminating inactive accounts.

Title: Best Practices “Series” GL – Microsoft Dynamics® GP

Speaker: Lisa Price, I.B.I.S. Principal Consultant

Microsoft just released a new Service Pack for GP 2010 for mid-year tax updates

CLICK HERE to link to Partnersource

CLICK HERE to access Customersource

Tax Update

(Includes the 2010 US Payroll Tax Update and Hire Act changes and 2010 Canadian Payroll Mid Year Tax Update)

Use “Extender” to add additional fields and track other data all within Dynamics GP.

CLICK HERE to view recorded webinar

Speaker: Mark Polino

So what do we know about upgrades? Speaking candidly, clients who try to upgrade by themselves most often find themselves a bit overwhelmed and confused as upgrades are not as easy as clicking a few buttons. This can be very costly to a company. What I can say in observing consultants highly seasoned in upgrade experience is that, “They Rock.” Andy purposely mandates the training of consultants for the purpose of serving clients with upgrade needs. As he says, “With several hundred Dynamics GP clients it is imperative we make it easy for our clients to upgrade. We consider this a core competency of IBIS. We can do upgrades better than most everyone in the Dynamics community. Having experienced people who do it every day helps tremendously. If you only do a few or only do it part time, you cannot get great at it. Our scale allows us to be the best. And don’t forget, we have the best Dynamics Development team around to fill in any gaps!”

What does all of this mean to you as a client? Answer: More opportunity to better utilize your Microsoft Dynamics GP system. The more you know the better you can cut cost, streamline, and provide better reporting while stimulating a cost reduction in your own product delivery approach. The objective is to create a cost reduction flow through to promote your bottom line growth.