Tips & Tricks Dynamics GP

When you try to open a purchase order entry window in Microsoft Dynamics GP, you receive the following error message: Solution Microsoft Dynamics GP 2010 and 10.0 On the   Microsoft Dynamics GP   menu, point to   Tools , point to   Setup , point to   System , point to Security , and then click   Alternate/Modified Forms and Reports . In the   ID   box, type the user ID. In the   Product   list, click   Project Accounting . In the   Type   list, click   Windows . Expand the   Purchasing   folder. Expand the   Purchase Order Processing Setup   folder. Click   Project Accounting . Click   Save . On the   Microsoft Dynamics GP   menu, point to   Tools , point to   Setup , point to   Purchasing , and then click   Purchase Order Processing . Click   Project . Make the appropriate selections. Click   OK .

Scheduling, Scheduling, Scheduling Payments in Dynamics GP | Dynamics GP Insights Scheduled payments are not used extensively in Microsoft Dynamics GP , but they can be quite helpful if you need to record scheduled invoices to post over time. If you want to pay off an invoice in installments, in payables management, or if you have negotiated with a customer to allow them to pay a large bill over time, scheduled payments can be helpful. They are available in both the receivables and payables management modules and work similarly in both. We’ll look at this feature in Payables Management. 

DynamicAccounting.net: Weekly Dynamic: Receivables Scheduled Payments

Microsoft Certification Tutorial by Snack Owner

Microsoft Certification Tutorial by Snack Owner

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