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Microsoft Dynamics GP Techniques
Logging In and User Customization
Logging In: Remembering User and Company
Customizing the Homepage
Visual Cues for Reminders
Creating shortcuts to Windows, SmartLists, External Applications and Web Sites
User Preferences
Enquiring & SmartLists
Account Rollup Enquiry
Using SmartList
Undocumented SmartList Search
Letter Writing Assistant
Using Navigation Lists
Reporting
Using Standard Reports and Reporting Groups
Managing Reports with My Reports
SSRS and Excel Reports
Using the Financial Routine, Reconcile to GL
Keeping Data Tidy
Correcting GL Posting Errors
Making Sure Purchase Orders Are Closed
Increasing Security with Budget Passwords
Correcting GL Posting Errors
Making Sure Purchase Orders Are Closed
Speeding Data Entry and Reducing Entry Errors
Using Window and Record Notes
Using Named and Unnamed Comments
Using Quick and Recurring Journals
Combining Budgets
Updating Chart of Accounts using Mass Modify
Speeding Data Entry and Reducing Entry Errors 2
Copy Purchase and Sales Orders
Transferring Multiple Sales Orders to Invoice
Adding Sales Commitments to Purchase Orders
Preventing The Sale of Discontinued Items
System Maintenance
Resolving Problems Using Check Links and Reconcile
Backing Up Databases
ODBC and CNAME Aliases
Resetting Lost DYNSA and System Passwords
Backup Live Company to Test On A Schedule Using SQL Server Agent
Maintaining Dictionaries
Using Client Updates
Professional Services Tools Library
Installing the Professional Services Tools Library
PSTL: How to Use the Database Disabler
PSTL: Copying Data to a New Company
PSTL: Using Master Triggers to keep Companies Synchronised
PSTL: Using Combiner PSTL
Resolving Problems Using Check Links and Reconcile
Resolve transaction or balance problems using Check Links and Reconcile
Complete and Continue