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Sep
28
2009

21 ways to get the most out of your Dynamics GP

  1. Correct Journal Entries

  2. Account Rollups

  3. Macro Basics

  4. Auto Populate Account Descriptions

  5. Free Your Data With Excel Reports

  6. Let Smartlist Alerts Warn You

  7. Limit Records to Speed SmartList Processing

  8. Reconcile Bank Account Daily

  9. Speed up the Populate of the JE numbers on the Correct / Copy Journal Entry Screen

  10. Track Use Tax in Payables or P.O.'s

  11. Fix Your Auto Complete

  12. Leverage the List View for Reporting

  13. Sub-Ledger Reconcile - V10

  14. Backup, Backup, Backup

  15. Protect yourselft with Account Security

  16. Budgets Can Now be Tracked across Years

  17. Reduce the time it takes to create and distribute reports

  18. Copy a Journal Entry

  19. Use Account Aliases

  20. Prioritize Your Vendors

  21. Use the new Historical Inventory Trial Balance Report

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Posted by Elaine Crooks on Mon - Sep 28, 2009 at 1:07 pm EDT

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