Articles
We pride ourselves on keeping up with the latest news and information about Microsoft Dynamics GP (Great Plains) Software and on sharing that information with others. Please don’t hesitate to comment and ask follow-up questions on any of these topics within our blog. And if you’re thinking about implementing Great Plains for your ERP system, or if you need help with your existing GP implementation, drop us a line—we could be the partner you’re looking for.
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Tips to setup COVID paid leave
TIPS to setup COVID paid leave in Microsoft Dynamics GP: We’ve had a few queries regarding setting up Paid Leave for (COVID). We wanted to share this link to a Microsoft Dynamics GP Support and Services Blog that should help. Microsoft Dynamics GP Based on the guidelines, there is no need for any ‘CODE’ changes […]
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Balancing RNI Report to GL
Dynamics GP – Balancing RNI Report to GL First let’s look at how the Received Not Invoiced Report works: (Information for: Balancing RNI Report to GL is taken from Microsoft Support document: https://support.microsoft.com/en-us/help/951236/information-about-why-the-values-on-the-received-not-invoiced-report-m Records will appear on the Received/Not Invoiced report if the receipt of the goods is posted through transactions that are entered in […]
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Dynamics GP Cost Valuation Methods
Dynamics GP Cost Valuation Methods First, you will assign a Valuation Method when you create the Inventory Items. Optional: When you assign the Class ID to the item, the Valuation Method can be defaulted. Valuation Method ITEM MAINTENANCE: Displays the valuation method you entered for the selected item in the Item Maintenance window. The valuation […]