Microsoft Dynamics GP
Smartlists in GP
In this webinar you’ll learn how to use existing Smartlists, add new columns, apply filters, save modifications, export to Excel, and create reminders
Payables - Setting up & Using EFT
Learn how to set up EFT for payables in Dynamics GP, set up vendors for payments via EFT, and create EFT files for your bank.
Unit Accounts & Allocation Accounts
Learn how the use of unit accounts with allocation accounts can save you time and improve efficiencies.
Payables - Processing Payments to Vendors
Learn different ways to process payments to vendors in GP including manual payments, partial payments, payments based on due dates, EFT payments, and applying payments.
Multicurrency, not as onerous as it may seem
From set up to transaction entry to inquiries and revaluation, multicurrency in Dynamics GP is not as onerous as it may seem. Join Ian for a journey into Dynamics GP multicurrency.
Navigation Lists
Learn how to view and manipulate your data using Navigation Lists for Dynamics GP.
Refreshable Excel Reports
Stop exporting data from Smartlists to Excel. Learn how to set up a connection or work with an existing connection so data is pulled directly from your GP database to Excel.
SSRS Reports
Get started building your own reports and learn how to schedule reports to be emailed daily.
Electronic Bank Reconciliation
For enterprises both large and small, bank reconciliation is a necessary yet time-consuming and difficult process. However, modern, automated bank reconciliation software is enabling companies to perform bank recs with greater accuracy in less time. Get highlights on setting up and using this feature in Dynamics GP.
Fixed Assets Module
Take a tour of GP’s fixed asset module setup, routines, and data. Depreciate at the click of a button, link from purchases to fixed assets, and customize the asset information you track.
Power Apps & Dynamics GP
Learn how to expose information from GP using Power Apps.
Summit 2019 Conference
There’s a lot more than Mickey and Theme Parks going on in Orlando. Join Ian for a journey into highlights from Summit 2019.
Year-end Close Process
Another calendar year end is quickly approaching. We'll go over the year-end close process for all modules and explain what each process is actually doing. We'll also show how to create a new fiscal year in GP
GP Reconciliation Utility and Reconcile to GL
Do you want to simplify the process of reconciling data in GP? Learn how to use the Reconcile to GL tool that provides an Excel report identifying transactions causing an imbalance between your subledger and GL.
E Pay Stub
Learn about ePaystub which allows you to Email paystubs, T4s, T4As, and R1s through Dynamics GP with ePayStub for Canadian Payroll.
Macros In GP
Reduce typing tedium by recording and playing macros in GP. Complete common repetitive tasks, such as selecting SOP invoice printing options, with a single key press!
Workflows In GP
No more leaving originals on a desk for approval. Dynamics GP workflow is an approval process for a document, master record, or batch.
20 GP Tips in 20 minutes
If you work in Dynamics GP everyday, you owe it to yourself to check out these Dynamics GP tips and tricks. Some are old, some are new, but every Dynamics GP user will find something useful.