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.
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.
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.
Making the most out of SmartView
Have you ever run out SmartList search criteria? SmartView is eOne's alternative to GP's SmartList: take advantage of its handy features to ease your interaction with GP's data.
GP Financials - Journal Entries
Great tips for getting information on journal entries in Microsoft Dynamics GP. Whether the entry came from the sub-ledger or the General Ledger we will provide tips on creating, maintaining and drilling down to source documents.
Excel Based Budgeting
Learn about Microsoft Dynamics GP's out-of-the-box tool that makes budgeting easy with Excel. It seamlessly integrates with Microsoft Excel and enables the ability to create, update, and report on budgets. Budgets can be setup based on a fiscal year or a pre-defined period of time.
Building Basic Maps - Import GL Accounts and Journal Entries
Learn how to use SmartConnect to import journal entries and how to run the integration from inside of Excel.
Management Reporter Basics
Learn about how Rows, Columns, and Trees interact to become Reports. Review the differences between viewing the reports in a web viewer and in the Report Viewer.
Revenue and Expense Deferrals
Learn how to defer revenues or distribute expenses over a specified period in Microsoft Dynamics GP.
Getting started with SQL
Build a view and connect to Excel. Learn everything you need to start building reports.
Management Reporter - Intermediate
Tune in to learn about how Rows, Columns, and Trees interact to become Reports. Using the report viewer we will add a chart to a financial statement.
Management Reporter - Advanced
Tune in to learn about how Rows, Columns, and Trees interact to become Reports. Using the web viewer we will switch the currency of our financial statements.
GP 18.3 New Features
Learn about the new features added to the 18.3 release of GP.
Move from GP to Microsoft Dynamics 365 Business Central
Learn what flows from GP to Business Central during a migration. We will review third party tools such as Popdock that allow you to keep your data in GP and then display it in Business Central.
Where is Your Company Headed? Forecasting in GP
Use dashboards, Income Statements, Sales Forecasts and Cashflow Statements to predict where you company is headed.
Tools for Account Receivables in GP
Collections Management and Document Attach in GP to manage Account Receivables. Use Vivid Reports and Jet Reports to stay on top of outstanding balances.
Tools for Accounts Payable in Microsoft GP
Use Microsoft Dynamics GP to electronically track invoices and learn about workflow approvals and EFT.