
GP TIPS AND TRICKS
FREE Step-by-step guides to improve how you use Microsoft Dynamics GP!
NAVIGATION
Changes to the menu bar
Creating custom security tasks and roles
Assigning function keys to shortcuts
DATA ENTRY
Creating macros to import data into GP
MICROSOFT EXCEL
Microsoft Excel “tour” – Free step-by-step training created by Microsoft
Using Excel Text to Columns for GL balances
GENERAL LEDGER
Using the Account Rollup Inquiry screen to summarize GL activity
Using Text to Columns for GL balances
SmartList – GL transactions with vendor or customer transaction info
ACCOUNTS RECEIVABLE
Cash receipts – Finding customers by using invoice number
Writing off AR documents
Customer credit limit based on past due amount
Automatically deposit AR cash receipts (new to GP2016)
Setting up sales tax in Microsoft Dynamics GP
ACCOUNTS PAYABLE
Vendor setup – Setting multiple default purchase accounts
Clearing previously applied AP
Using the credit card function to process escheated (unclaimed property) AP checks
Open payables transactions – Changing due date or editing transaction information
SALES ORDER PROCESSING
Setting up sales tax in Microsoft Dynamics GP
BANK RECONCILIATION
Using SmartList to create unreconciled transaction report
Automatically deposit AR cash receipts (new to GP2016)
INVENTORY
Set up stock count schedule with SmartList designer and mail merge macro
SMARTLIST – INCLUDING SMARTLIST DESIGNER AND SMARTLIST BUILDER
GL transaction SmartList with who, what, and when
Using SmartList to create custom reminders
SmartList Designer – SQL views and publishing as live Excel reports
SmartList Builder – Importing templates and granting security
SmartList – Changing default Visible To
SmartList – Export solutions
COMING SOON!
PURCHASE ORDER PROCESSING
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