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	<title>Microsoft Dynamics AX, CRM &#38; GP Blog &#187; Sales</title>
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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>
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		<item>
		<title>I.B.I.S., Inc. Will Unveil the Latest Version of Field Service Anywhere at Microsoft Convergence 2011</title>
		<link>http://www.dynamicscare.com/blog/index.php/i-b-i-s-inc-will-unveil-the-latest-version-of-field-service-anywhere-at-microsoft-convergence-2011</link>
		<comments>http://www.dynamicscare.com/blog/index.php/i-b-i-s-inc-will-unveil-the-latest-version-of-field-service-anywhere-at-microsoft-convergence-2011#comments</comments>
		<pubDate>Wed, 16 Mar 2011 18:40:30 +0000</pubDate>
		<dc:creator>Ann Cowgill</dc:creator>
				<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Dynamics GP Field Service]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=4278</guid>
		<description><![CDATA[The latest release of Field Service Anywhere will be unveiled at this year’s Microsoft Convergence.  Field Service Anywhere extends the Microsoft Dynamics GP Service Call Management module to the field by enabling technicians to easily create, update and complete service calls from remote locations, with or without network connectivity.  This release includes a major user [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/i-b-i-s-inc-will-unveil-the-latest-version-of-field-service-anywhere-at-microsoft-convergence-2011/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Sales Order Processing default Type</title>
		<link>http://www.dynamicscare.com/blog/index.php/sales-order-processing-default-type</link>
		<comments>http://www.dynamicscare.com/blog/index.php/sales-order-processing-default-type#comments</comments>
		<pubDate>Mon, 28 Feb 2011 12:00:14 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Sales]]></category>
		<category><![CDATA[SOP defaults]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=4143</guid>
		<description><![CDATA[When entering Sales Orders are you having to change the Order type from &#8220;Quote&#8221; to &#8220;Order&#8221; each time?  If so, there is a quick remidy setup that will default the window to &#8220;Order&#8221; or another type of sales transaction you use most of the time. Here&#8217;s what I&#8217;m talking about&#8230;.When you open the Sales transaction [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/sales-order-processing-default-type/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<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>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/default-sop-and-pop-dates/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
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		<title>Dynamics GP 2010 Release in International English</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-release-in-international-english</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-release-in-international-english#comments</comments>
		<pubDate>Sat, 17 Apr 2010 18:51:29 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[System]]></category>
		<category><![CDATA[Dynamics GP 2010 product release]]></category>
		<category><![CDATA[Microsoft Dynamics GP]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1813</guid>
		<description><![CDATA[It&#8217;s finally here!  Microsoft Dynamics GP 2010.  All the functionality you have been hearing and reading about on the web is now available to you.  See all the new features at a launch event near you.  Sign up is available on the Microsoft Dynamics GP website&#8230;click here.  An excerpt from the Official Microsoft Dynamics GP Newswire&#8230;&#8221;We are [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 2010 (Receivables Management) Cash Receipts Batch Entry</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-cash-receipts-batch-entry</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-cash-receipts-batch-entry#comments</comments>
		<pubDate>Fri, 26 Feb 2010 11:00:15 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Cash Receipts]]></category>
		<category><![CDATA[Dynamics GP 2010]]></category>
		<category><![CDATA[Dynamics GP 2010 Cash Receipts Batch]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1614</guid>
		<description><![CDATA[Dynamics GP 2010 Receivables Management Cash Receipts Batch Entry window will allow reoccuring batches for cash reciepts.   This functionality is designed to speed data entry for those cash receipts that are  similiar payments from your customers. Compared below Dynamics GP 10 to Dynamics GP 2010 Dynamics GP 10     Dynamics GP 2010]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-cash-receipts-batch-entry/feed</wfw:commentRss>
		<slash:comments>4</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 2010 (Receivables Management) Negative Cash Receipts</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts#comments</comments>
		<pubDate>Wed, 24 Feb 2010 11:00:48 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Dynamics GP 2010]]></category>
		<category><![CDATA[GP 2010 Negative Cash Receipts]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1599</guid>
		<description><![CDATA[More New features in Dynamics GP 2010.  Receivables Management allows you to enter &#8220;Negative Cash Receipts.&#8221;  This could be useful for those who encounter the need to process Customer Charge Backs. In the example below open the Cash Receipts window (Transactions&#62;&#62;Sales&#62;&#62;Cash Receipts).  Select the customer information and when you arrive at the amount field type in [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/feed</wfw:commentRss>
		<slash:comments>6</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>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-eft-window/feed</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<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>
		</item>
		<item>
		<title>Dynamics GP 10 &#8211; Letter Writing Assistant</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-letter-writing-assistant</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-letter-writing-assistant#comments</comments>
		<pubDate>Thu, 22 Oct 2009 14:00:39 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[System]]></category>
		<category><![CDATA[Uncategorized]]></category>
		<category><![CDATA[Dynamics GP Letter Writing Assistant]]></category>
		<category><![CDATA[Dynamics GP what's new]]></category>
		<category><![CDATA[Great Plains Letters]]></category>
		<category><![CDATA[Letters in Dynamics GP]]></category>
		<category><![CDATA[Letters to customers Great Plains]]></category>
		<category><![CDATA[Letters to vendors Great Plains]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=991</guid>
		<description><![CDATA[If your company generates, basically, any type of letter(s) to customers, vendors or employees individually or in mass quanity then this Dynamics GP 10 functionality can save you a lot of time.  Dynamics GP 10 -Letter Writing Assistant is a tool used to merge data from Dynamics GP 10 to Microsoft Office Word 2007.  It&#8217;s simple and easy.   You can [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-letter-writing-assistant/feed</wfw:commentRss>
		<slash:comments>2</slash:comments>
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