Enhancements to your A/P processes are waiting for you with the standard functions in Dynamics GP. We'll explore some of the little used, yet highly valuable A/P functions that will take your A/P processing to the next level.
When not working correctly, Multicurrency is a behind the scenes module that can cause confusion and havoc; when it's working, Multicurrency can be an accountant's best friend. Come listen to tips, tricks & traps to help make your global reporting more reliable and your new best friend.
What is this macro "thing" how do I do them? You'll not only get the A to Z on how, but you'll hear of exciting stories on how peers have set up macros to save time and money, and to add a whole lot of accuracy to your data!
Are you finding setting up, managing and updating budgets a struggle? This session is lead by one of the brightest budget experts in the Microsoft Dynamics GP market. Hear from Zubin about budget capabilities and pick up tips on what to do better in the future.
Does this sound like you – you’re new to Microsoft Dynamics GP and have some experience but not enough to be dangerous? During this session, we will uncover the hidden gems within Dynamics GP that will help you be more efficient. A typical user leverages only 30% of what Dynamics GP has to offer. Don’t settle for average - attend this session and be surprised at the gems you can uncover to build improvements back at the office.
Want to understand how your G/L accounts come into play across the most common modules? We'll cover how it’s used based on different settings, default posting accounts, how to use PSTL to change it, common misconceptions about how classes affect use of the account number, Management Reporter and how it can pivot based on the segments.
Discover how to create an interface between the bank and Microsoft Dynamics GP using Electronic Funds Transfer (EFT) for Payables, EFT for Receivables, Electronic Reconcile, SafePay and Lockbox Processing.
