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Microsoft Dynamics GP 2013 Cookbook
最新章節：
Index
MicrosoftDynamicsGP2013CookbookisahighlypracticalbeginnertointermediateCookbooktoimproveyourefficiencyandmasteryouruseofMicrosoftDynamicsGP2013.Alltherecipesaretime-proven;real-worldtested,anddesignedtobeusedimmediately.Ifyou’reaDynamicsGPpartnerorDynamicsGPuser,primarilyfocusedondeliveringapplicationoptimizations,thenMicrosoftDynamicsGP2013Cookbookisforyou.ThisbookassumesthatyouhaveabasicknowledgeofMicrosoftDynamicsGP,abasicunderstandingofbusinessmanagementsystems,andsomeexposuretoMicrosoftSQLServer.
最新章節
- Index
- Preventing date errors with Doc Date Verify
- Setting a minimum PO/Receipt Number
- Change data using Modifier
- Merge records with Combiner
- Duplicate data between companies using Master Triggers
品牌：中圖公司
上架時間：2021-08-20 16:34:23
出版社：Packt Publishing
本書數字版權由中圖公司提供，并由其授權上海閱文信息技術有限公司制作發行
- Index 更新時間：2021-08-20 16:54:47
- Preventing date errors with Doc Date Verify
- Setting a minimum PO/Receipt Number
- Change data using Modifier
- Merge records with Combiner
- Duplicate data between companies using Master Triggers
- Replicate settings and data to a new company with Company Copy
- Disable a company database to prevent users from logging in
- Installing and configuring Professional Services Tools Library
- Introduction
- Chapter 12. Extending Dynamics GP Professional Services Tools Library
- Getting information about security resources
- Executing SQL from within Dynamics GP
- Logging transactions for troubleshooting
- Capturing and sending screenshots for support
- Coloring windows by company
- Extending Dynamics GP with the Support Debugging Tool
- Introduction
- Chapter 11. Extending Dynamics GP with the Support Debugging Tool
- Speeding security setup with user copy
- Troubleshooting issues with a DexSQL log
- Validating balances with the Reconcile utility
- Speeding login by clearing the Menu Master table
- Resolving errors with the Check Links utility
- Safeguarding data by backing everything up
- Improving stability by managing dictionaries
- Maintaining updated code by rolling out service packs with Client Update
- Providing correct tax information by updating 1099 information
- Cleaning up Accounts Receivable with Paid Transaction Removal
- Improving performance by adjusting the AutoComplete settings
- Preventing entry of wrong dates by closing periods
- Speeding up navigation lists by disabling Business Analyzer
- Introduction
- Chapter 10. Maintaining Dynamics GP
- Correcting errors by backing out correcting and copying GL entries
- Preventing sales of a discontinued inventory item
- Ensuring proper year-end closing by checking posting types
- Preventing account selection errors with chart segment names
- Providing clean vendor information by properly closing purchase orders
- Protecting Dynamics GP with key security settings
- Ensuring entry in the correct company by warning about test companies
- Reducing out-of-balance problems with Allow Account Entry
- Preventing posting errors by managing batch dates
- Introduction
- Chapter 9. Preventing Errors in Dynamics GP
- Getting greater journal entry control by clearing recurring batch amounts
- Warning the user if Caps Lock is on during login
- Correcting a lost password by resetting the system password
- Entering and tracking use tax with credit card functionality
- Turning on more features with Dex.ini settings
- Using a CNAME alias to prevent resetting all passwords in migrations or DR failovers
- Reducing licensing needs by preventing multiple company logins
- Keeping the chart of accounts clean by reactivating the Account Segment warnings
- Using comments without needing a comment name
- Building custom help with window notes
- Introduction
- Chapter 8. Improving Dynamics GP with Hacks
- Improving budget creation with Combine Budgets
- Speeding month-end processing with Reconcile to GL functionality
- Getting control of printing with named printers
- Speeding entry by copying a purchase order
- Understanding all the financial information about an asset with fixed asset details
- Changing the remit-to address on a payables transaction after posting
- Gaining the option to process taxes in the general ledger
- Improving information with tax dates in transactions
- Reducing posting steps with better printing control
- Controlling posting dates when not posting by batch
- Introduction
- Chapter 7. Exposing Hidden Features in Dynamics GP
- Gaining flexibility by printing documents with Microsoft Word
- Getting fine grain control of Excel exports from SmartList
- Importing data with Microsoft Word and a Dynamics GP macro
- Reporting on any Dynamics GP data with direct Excel connections
- Skipping the exports by using prebuilt Excel reports
- Communicating with customers using letters from Microsoft Word
- Improving reports by sending SmartLists to Word
- Delivering flexibility by exporting navigation lists to Excel
- Building analyses by exporting SmartLists to Microsoft Excel
- Introduction
- Chapter 6. Connecting Dynamics GP to Microsoft Office 2013
- Renaming fields for clarity
- Controlling access by sharing or restricting SmartList favorites
- Tailoring SmartLists by adding fields
- Controlling data with SmartList record limits
- Improving information returned with SmartList Search
- Getting warnings with SmartList alerts
- Speeding access to information with SmartList favorites
- Sorting data to get the information you want
- Introduction
- Chapter 5. Harnessing the Power of SmartLists
- Speeding document delivery with an e-mail
- Getting control of accruals and deferrals with recurring GL batches
- Splitting AP across departments automatically with Control Account Management
- Getting early warnings with business alerts
- Automating processes with macros
- Speeding month-end closing by reconciling bank accounts daily
- Improving consistency with shortcuts and user classes
- Speeding entry by copying an inventory item
- Automating reporting with report groups
- Controlling reporting dates with beginning and ending periods
- Using reminders to remember important events
- Introduction
- Chapter 4. Automating Dynamics GP
- Going straight to the site with web links
- Speeding lookups with advanced lookups
- Improving financial reporting clarity by splitting purchasing accounts
- Remembering processes with an ad hoc workflow
- Gaining reporting control with account rollups
- Developing connections with Internet user-defined fields
- Getting clarity with user-defined fields
- Streamlining payables processing by prioritizing vendors
- Gaining visibility by using horizontal scroll arrows
- Cleaning account lookups by removing accounts from lookups
- Speeding account entry with account aliases
- Introduction
- Chapter 3. Organizing Dynamics GP
- Fixed assets batches
- Historical depreciation report
- Intercompany asset transfer
- Relating or linking items for suggested sales
- Selecting multiple serial or lot numbers
- Tracking serial and lot numbers on drop ship POs
- Tolerance handling
- Reason codes for inventory transactions
- Modifying the sales order's Ship To address
- Enhanced GL Year-End Closing
- EFT format enhancements
- Introduction
- Chapter 2. New in Dynamics GP 2013
- Cleaning up the mess by fixing AutoComplete errors
- Accessing accounts faster with favorites in lookups
- Visualizing information with Business Analyzer on the Home page
- Viewing open items with the Task List
- Managing personal reports with My Reports
- Jumping to the right location with breadcrumbs
- Rearranging navigation to make it easier
- Speeding access to data with Quick Links
- Further personalizing the Home page by customizing the layout
- Personalizing the Home page by selecting the right role
- Reducing clicks with start-up shortcuts
- Getting faster access to data with the shortcut bar
- Improving visibility by setting required fields to bold and red
- Introduction
- Chapter 1. Personalizing Dynamics GP
- Preface
- www.PacktPub.com
- About the Reviewers
- Acknowledgment
- About the Author
- Acknowledgment
- About the Author
- Credits
- 版權信息
- 封面
- 封面
- 版權信息
- Credits
- About the Author
- Acknowledgment
- About the Author
- Acknowledgment
- About the Reviewers
- www.PacktPub.com
- Preface
- Chapter 1. Personalizing Dynamics GP
- Introduction
- Improving visibility by setting required fields to bold and red
- Getting faster access to data with the shortcut bar
- Reducing clicks with start-up shortcuts
- Personalizing the Home page by selecting the right role
- Further personalizing the Home page by customizing the layout
- Speeding access to data with Quick Links
- Rearranging navigation to make it easier
- Jumping to the right location with breadcrumbs
- Managing personal reports with My Reports
- Viewing open items with the Task List
- Visualizing information with Business Analyzer on the Home page
- Accessing accounts faster with favorites in lookups
- Cleaning up the mess by fixing AutoComplete errors
- Chapter 2. New in Dynamics GP 2013
- Introduction
- EFT format enhancements
- Enhanced GL Year-End Closing
- Modifying the sales order's Ship To address
- Reason codes for inventory transactions
- Tolerance handling
- Tracking serial and lot numbers on drop ship POs
- Selecting multiple serial or lot numbers
- Relating or linking items for suggested sales
- Intercompany asset transfer
- Historical depreciation report
- Fixed assets batches
- Chapter 3. Organizing Dynamics GP
- Introduction
- Speeding account entry with account aliases
- Cleaning account lookups by removing accounts from lookups
- Gaining visibility by using horizontal scroll arrows
- Streamlining payables processing by prioritizing vendors
- Getting clarity with user-defined fields
- Developing connections with Internet user-defined fields
- Gaining reporting control with account rollups
- Remembering processes with an ad hoc workflow
- Improving financial reporting clarity by splitting purchasing accounts
- Speeding lookups with advanced lookups
- Going straight to the site with web links
- Chapter 4. Automating Dynamics GP
- Introduction
- Using reminders to remember important events
- Controlling reporting dates with beginning and ending periods
- Automating reporting with report groups
- Speeding entry by copying an inventory item
- Improving consistency with shortcuts and user classes
- Speeding month-end closing by reconciling bank accounts daily
- Automating processes with macros
- Getting early warnings with business alerts
- Splitting AP across departments automatically with Control Account Management
- Getting control of accruals and deferrals with recurring GL batches
- Speeding document delivery with an e-mail
- Chapter 5. Harnessing the Power of SmartLists
- Introduction
- Sorting data to get the information you want
- Speeding access to information with SmartList favorites
- Getting warnings with SmartList alerts
- Improving information returned with SmartList Search
- Controlling data with SmartList record limits
- Tailoring SmartLists by adding fields
- Controlling access by sharing or restricting SmartList favorites
- Renaming fields for clarity
- Chapter 6. Connecting Dynamics GP to Microsoft Office 2013
- Introduction
- Building analyses by exporting SmartLists to Microsoft Excel
- Delivering flexibility by exporting navigation lists to Excel
- Improving reports by sending SmartLists to Word
- Communicating with customers using letters from Microsoft Word
- Skipping the exports by using prebuilt Excel reports
- Reporting on any Dynamics GP data with direct Excel connections
- Importing data with Microsoft Word and a Dynamics GP macro
- Getting fine grain control of Excel exports from SmartList
- Gaining flexibility by printing documents with Microsoft Word
- Chapter 7. Exposing Hidden Features in Dynamics GP
- Introduction
- Controlling posting dates when not posting by batch
- Reducing posting steps with better printing control
- Improving information with tax dates in transactions
- Gaining the option to process taxes in the general ledger
- Changing the remit-to address on a payables transaction after posting
- Understanding all the financial information about an asset with fixed asset details
- Speeding entry by copying a purchase order
- Getting control of printing with named printers
- Speeding month-end processing with Reconcile to GL functionality
- Improving budget creation with Combine Budgets
- Chapter 8. Improving Dynamics GP with Hacks
- Introduction
- Building custom help with window notes
- Using comments without needing a comment name
- Keeping the chart of accounts clean by reactivating the Account Segment warnings
- Reducing licensing needs by preventing multiple company logins
- Using a CNAME alias to prevent resetting all passwords in migrations or DR failovers
- Turning on more features with Dex.ini settings
- Entering and tracking use tax with credit card functionality
- Correcting a lost password by resetting the system password
- Warning the user if Caps Lock is on during login
- Getting greater journal entry control by clearing recurring batch amounts
- Chapter 9. Preventing Errors in Dynamics GP
- Introduction
- Preventing posting errors by managing batch dates
- Reducing out-of-balance problems with Allow Account Entry
- Ensuring entry in the correct company by warning about test companies
- Protecting Dynamics GP with key security settings
- Providing clean vendor information by properly closing purchase orders
- Preventing account selection errors with chart segment names
- Ensuring proper year-end closing by checking posting types
- Preventing sales of a discontinued inventory item
- Correcting errors by backing out correcting and copying GL entries
- Chapter 10. Maintaining Dynamics GP
- Introduction
- Speeding up navigation lists by disabling Business Analyzer
- Preventing entry of wrong dates by closing periods
- Improving performance by adjusting the AutoComplete settings
- Cleaning up Accounts Receivable with Paid Transaction Removal
- Providing correct tax information by updating 1099 information
- Maintaining updated code by rolling out service packs with Client Update
- Improving stability by managing dictionaries
- Safeguarding data by backing everything up
- Resolving errors with the Check Links utility
- Speeding login by clearing the Menu Master table
- Validating balances with the Reconcile utility
- Troubleshooting issues with a DexSQL log
- Speeding security setup with user copy
- Chapter 11. Extending Dynamics GP with the Support Debugging Tool
- Introduction
- Extending Dynamics GP with the Support Debugging Tool
- Coloring windows by company
- Capturing and sending screenshots for support
- Logging transactions for troubleshooting
- Executing SQL from within Dynamics GP
- Getting information about security resources
- Chapter 12. Extending Dynamics GP Professional Services Tools Library
- Introduction
- Installing and configuring Professional Services Tools Library
- Disable a company database to prevent users from logging in
- Replicate settings and data to a new company with Company Copy
- Duplicate data between companies using Master Triggers
- Merge records with Combiner
- Change data using Modifier
- Setting a minimum PO/Receipt Number
- Preventing date errors with Doc Date Verify
- Index 更新時間：2021-08-20 16:54:47
