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	<title>Microsoft Dynamics AX, CRM &#38; GP Blog &#187; Purchasing</title>
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		<title>Correcting POP transactions after you Received Invoiced and Posted</title>
		<link>http://www.dynamicscare.com/blog/index.php/correcting-pop-transactions-after-you-received-invoiced-and-posted</link>
		<comments>http://www.dynamicscare.com/blog/index.php/correcting-pop-transactions-after-you-received-invoiced-and-posted#comments</comments>
		<pubDate>Wed, 25 Jan 2012 13:00:43 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Dynamics GP correcting PO receipt invoice]]></category>
		<category><![CDATA[Dynamics GP correcting POP transactions]]></category>
		<category><![CDATA[Dynamics GP Purchase Order Processing]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=8854</guid>
		<description><![CDATA[Well it happens from time to time...you receive items and match receipts and invoices to the wrong Purchase Order in Dynamics GP.   Then only to discover that mistake right after you have posted the Receipts, Invoices, everything, Ops!  If you have ever done this you are not alone.]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/correcting-pop-transactions-after-you-received-invoiced-and-posted/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
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		<title>Dynamics GP &#8211; Removing Paid Transactions</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-removing-paid-transactions</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-removing-paid-transactions#comments</comments>
		<pubDate>Tue, 15 Nov 2011 16:00:57 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Dynamics GP Paid Sales Transaction Removal]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2359</guid>
		<description><![CDATA[If you work with Dynamics GP Payables Management (PM) and Receivables Management (RM) modules you will notice a difference between how fully paid transactions are handled. In Payables Management a vendor invoice that you have paid in full will be automatically transferred to History.  The Dynamics GP inquiry window will show &#8220;HIST&#8221;. In Receivables Management the Sales Invoice that [...]]]></description>
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		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Microsoft Dynamics® GP ISV Spotlight &#8211; Imagetag &#8211; AP Workflow Process</title>
		<link>http://www.dynamicscare.com/blog/index.php/microsoft-dynamics-gp-isv-spotlight-imagetag-ap-workflow-process</link>
		<comments>http://www.dynamicscare.com/blog/index.php/microsoft-dynamics-gp-isv-spotlight-imagetag-ap-workflow-process#comments</comments>
		<pubDate>Wed, 13 Jul 2011 20:23:12 +0000</pubDate>
		<dc:creator>Ann Cowgill</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP Webinars]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Webinars]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=4831</guid>
		<description><![CDATA[The implementation of a fully embedded Dynamics transactional content management system introduces an opportunity to re-engineer your processes to gain additional efficiencies. Join us for a virtual “hands-on” session on how to document your current AP document flow and approval process. Title: Microsoft Dynamics® GP ISV Spotlight &#8211; Imagetag &#8211; AP Workflow Process Speaker: Tara Jones, [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/microsoft-dynamics-gp-isv-spotlight-imagetag-ap-workflow-process/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
	
		<series:name><![CDATA[GP ISV Spotlight]]></series:name>
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		<item>
		<title>Default SOP and POP dates</title>
		<link>http://www.dynamicscare.com/blog/index.php/default-sop-and-pop-dates</link>
		<comments>http://www.dynamicscare.com/blog/index.php/default-sop-and-pop-dates#comments</comments>
		<pubDate>Sun, 27 Feb 2011 16:50:18 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[PO]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Dynamics GP changing dates]]></category>
		<category><![CDATA[POP default date]]></category>
		<category><![CDATA[SOP default date]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=4119</guid>
		<description><![CDATA[The default date on SOP (Sales Order Processing) and POP (Purchase Order Processing) transaction entry window (Sales Order, Quote, Invoice etc&#8230; and Purchase Order) have two methods of default.  (1)  As the previous date entered (2)  As the User&#8217;s date When Dynamics GP is first implimented the default is &#8220;Previous Date Entered&#8221; and over time you may notice that [...]]]></description>
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		<slash:comments>1</slash:comments>
		</item>
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		<title>Dynamics GP 2010 Vendor 1099 Details window</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-vendor-1099-details-window</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-vendor-1099-details-window#comments</comments>
		<pubDate>Fri, 28 Jan 2011 01:45:29 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP 1099]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=3945</guid>
		<description><![CDATA[Dynamics GP &#8220;1099 Details&#8221; window found by going to either Cards&#62;&#62;Purchasing&#62;&#62;1099 Details or from the Purchasing page expanding Cards and click the 1099 Details gives you access to view and change 1099 information. Vendor ID field allows you to choose a specific vendor to view or make changes Tax Type choose from Dividend, Interest or Miscellaneous tax type Display [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-vendor-1099-details-window/feed</wfw:commentRss>
		<slash:comments>2</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>
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		<slash:comments>0</slash:comments>
		</item>
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		<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>What&#8217;s New in Dynamics GP 2010 Webinar</title>
		<link>http://www.dynamicscare.com/blog/index.php/whats-new-in-dynamics-gp-2010-webinar</link>
		<comments>http://www.dynamicscare.com/blog/index.php/whats-new-in-dynamics-gp-2010-webinar#comments</comments>
		<pubDate>Mon, 31 May 2010 11:00:55 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[GL]]></category>
		<category><![CDATA[News]]></category>
		<category><![CDATA[Project]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[System]]></category>
		<category><![CDATA[Dynamics GP 2010 What's new]]></category>
		<category><![CDATA[Great Plains 2010 What's New]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1848</guid>
		<description><![CDATA[It&#8217;s not to late to register for What&#8217;s New in Dynamics GP 2010 Webinar tomorrow June 1, 2010 at 11AM.  And it&#8217;s FREE!!! CLICK HERE to Register Date: 6/1/2010 11:00-12:00 ESTSpeaker: Lisa Price, Principal ConsultantLearn about the new features available in GP 2010.]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/whats-new-in-dynamics-gp-2010-webinar/feed</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 2010 (Payables Management) Select Payables Checks Window</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-payables-management-build-batch-window</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-payables-management-build-batch-window#comments</comments>
		<pubDate>Thu, 25 Feb 2010 11:00:36 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Dyanmics GP 2010 Select Payables Checks]]></category>
		<category><![CDATA[Dynamics GP 2010]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1607</guid>
		<description><![CDATA[Major make-over for the Payables Management &#8220;Select Payables Checks&#8221;  Build Batch Window&#8230;. Allowing users to select multiple ranges.  See for yourself.]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-payables-management-build-batch-window/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
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		<item>
		<title>Dynamics GP 10 &#8211; Reconcile to GL</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-reconcile-to-gl</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-reconcile-to-gl#comments</comments>
		<pubDate>Mon, 08 Feb 2010 12:30:38 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[GL]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Dynamics GP 10 Reconcile to GL]]></category>
		<category><![CDATA[Great Plains Reconcile]]></category>
		<category><![CDATA[Reconcile to GL]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1531</guid>
		<description><![CDATA[Being from an accounting background and after years of mannually reconciling AP/ AR in an Excel spreadsheet Microsoft finally developed the “Reconcile to GL” function in Dynamics GP.  Introduced in version 10,  automatic reconciliation capability has long been an idea of novelty for most accountants.  Wouldn&#8217;t you agree?  Now, it has arrived.    Why Reconcile to GL is necessary?  Dynamics GP [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-reconcile-to-gl/feed</wfw:commentRss>
		<slash:comments>3</slash:comments>
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