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Microsoft Dynamics GP Payroll Extensions and Reports

Microsoft Dynamics GP Payroll Extensions and Reports is easy to use, has intuitive features such as advanced consolidation, robust business intelligence, rich reporting, forecasting and budgeting aid in smooth operations. MS Dynamics Great Plains software is a business management system that delivers growing and medium sized businesses with total financial and operational solutions. Attain prominent control over financials, better management of inventory and operations and take proper decisions to assist in growth ambition. Maximize employee productivity with familiar applications to merge documents, data and information. Microsoft Dynamics GP Payroll Extensions and Reports Overview 1. Payroll Extension Essentials Payroll Integration to Payables Payroll Integration to Payables provides a t...

Dynamics GP Update 1099 Information

This article, tells you about Dynamics GP Update 1099 Information. Dynamics GP Update 1099 Information: A feature that was added back with Dynamics GP 2013 is the Purchasing Utility – Update 1099 Information. Purchasing | Utilities | Update 1099 Information You can use the Update 1099 information window to: modify the tax type or 1099 statement box numbers for a range of vendors, 1099 transactions or both. This article review how this feature Microsoft Dynamics GP Update 1099 Information works. Most of the information is from Help Text with some screenshots added. Using Dynamics GP Update 1099 Information you can: Modify the tax type from one type to another. You can also change the type from a non-1099 vendor to a 1099 vendor and vice versa. This is helpful, for example, when you add a ne...

Dynamics GP Advanced Payroll Labor Reporting

MS Dynamics GP Advanced Payroll Labor Reporting extends department level reporting for both Payroll and Financial data. It also extends reporting for Full-Time Equivalent data as well as Productive and Non-Productive employee level data. Additional Dynamics GP Advanced Payroll Labor Reporting features include Full-Time Equivalent Budgets and variances, current and YTD totals. The objectives are: Select report options. Print the Benefit Accrual Report. Print the Department Analysis Detail Report. Print the Department Analysis Summary Report. Print the Employee Analysis Report. Print the FTE YTD Report. Dynamics GP Advanced Payroll Labor Reporting Steps Advanced Labor Reporting To open the Dynamics GP Advanced Payroll Labor Reporting Department window, click the HR and Payroll series button,...

Dynamics GP Advanced Payroll Employee Maintenance

This Dynamics GP Advanced Payroll Employee Maintenance article focuses on using Pay Policy Manager to automate the advanced rate calculation process by allowing administration of all standard and overtime policies for hourly employees working in multiple departments and positions with a variety of base pay rates, shift differentials and pay rate add-on amounts. More than just accounting software, MSD Great Plains is an ERP solution that assists small and medium-sized businesses obtain greater control over your financials, inventory and operations. Get up and running quickly with a solution that is flexible, configurable and designed to grow with you. The objectives are: Enter employee pay policies. Enter Employee Transaction Auto Splits. Microsoft Dynamics GP Advanced Payroll Employee Main...

Microsoft Dynamics GP Advanced Payroll

MS Dynamics Great Plains is a business management solution for both small and mid sized organizations that automates and streamlines the processes of businesses and assists you in managing your business. Microsoft Dynamics GP Advanced Payroll includes the following modules: Pay Policy Manager Pay Policy Manager integrates with the Microsoft Dynamics GP Payroll module. When entering transactions through the Transaction Entry window the pay rate is adjusted based on the Employee, Employee Pay Code, Company, Department, Position and Shift Code selected, or the linked pay code selections on the Employee Pay Code Options window. The pay rate calculated is saved at the time the transaction is entered for use during that pay run. Payroll Hours to General Ledger Payroll Hours to General Ledger all...

Dynamics GP Advanced Human Resources Setup

Microsoft Dynamics GP Advanced Human Resources components (Benefit Lifecycle Manager; Certification, License and Training Manager and Employee Health and Wellness) require various setup tasks to be completed prior to connecting them with the employee records. Planning what will be used within the various set up windows is critical. As categories, codes, types and templates are developed; keep in mind what information is required for outputs in the form of inquiries and reports. Microsoft Dynamics GP has applications for financial management, human resources management, manufacturing planning, supply chain management, field service, business intelligence, collaboration, compliance and IT management. Dynamics GP Advanced Human Resources Setup Objectives Use Security Task Setup window to set ...

Dynamics GP Intercompany Processing Setup

You can use Microsoft Dynamics GP Intercompany Processing Setup to enter and maintain relationships between companies so revenues or expenses incurred in one company (the originating company) can be tracked as “due to” or “due from” amounts in other companies (destination companies). This article is designed to give you an understanding of how to use the features of Intercompany Processing, and how it integrates with the Microsoft Dynamics GP system. To make best use of Intercompany Processing, you should be familiar with system wide features described in the System User’s Guide, the System Setup Guide, and the System Administrator’s Guide. Some features described in the documentation are optional and can be purchased through your Microsoft Dynamics GP partner. Microsoft Dynamics GP Interc...

Great Plains Intercompany Processing Transactions

This article explains about the Great Plains Intercompany Processing Transactions documentation to record transactions in the General Ledger or Payables Management module of one company that will create transactions in the General Ledger of another company. Dynamics GP Intercompany Processing allows you to easily create and account for intercompany transactions between different Dynamics GP company databases you have in your system. Great Plains Intercompany Processing Transactions Steps The following Great Plains Intercompany Processing Transactions information is discussed: “Multicurrency transactions” explains how multicurrency functionality affects Intercompany Processing. “Intercompany transactions” describes how to enter and void intercompany transactions. “Posting” contains informat...

GP Intercompany Processing Inquiries and Reports

This article explains about the Microsoft Dynamics GP Intercompany Processing Inquiries and Reports documentation and explains how to use inquiries and reports to analyze intercompany activity. The inquiry windows and reports in Great Plains Intercompany Processing allow you to access information quickly and to display the information either on the screen or on a printed report. The following information is discussed: “Inquiries,” explains how to use the GP Intercompany Processing inquiry windows to view transaction information. “Reports,” describes how to use reports to analyze intercompany activity. Dynamics GP Intercompany Processing Inquiries Inquiry features help you analyze intercompany financial information. Analyzing data contained in your accounting system will let you make reason...

Dynamics GP Cash Flow Management

You can use Dynamics GP Cash Flow Management to pre-define an opening balance for a forecast, based on a single cash management transaction or a specific General Ledger account balance. You also can base a forecast on one or more checkbook balances with or without work or adjust transactions, such as deposits, payments and reconciliation adjustments that are not part of the checkbook balance. You also can use Cash Flow Management to complete the following tasks: Create an unlimited number of cash flow forecast definitions Forecast cash flows in different ways Create scenarios without actually recording transactions Summarize daily inflows and outflows of cash in the calendar window View the summary of any given day’s cash inflow and outflow • Obtain weekly—detailed or summary—and monthly c...

GP Cash Flow Management Inquiries and Reports

To make best use of GP Cash Flow Management Inquiries and Reports, you should be familiar with system wide features described in the System Users Guide, the System Setup Guide and the System Administrators Guide. Cash Flow Management gives you customizable views and forecasting tools that enable you to control, predict, and monitor inflows and outflows that track your organization’s liquidity over time. GP Cash Flow Management Inquiries and Reports Use the Cash Flow Calendar and the Cash Flow Explorer to perform inquiries. You can use the same windows to generate the following reports: Weekly Summary Report Weekly Summary by Source Report Weekly Detail by Source Report Monthly Calendar Report Information is divided into the following sections: Using the Cash Flow Calendar window Tran...

Dynamics GP Additional Components and Features

A smaller set of the Dynamics GP Additional Components are separate installations available on the Dynamics GP media. These Dynamics GP extra Components are listed on the main Dynamics GP installation window for media. Depending on your organization’s needs, you may have purchased the Dynamics GP Additional Features that include specialized functionality to your Dynamics GP system. An MS Dynamics GP feature can be a single function or a complete range of related business and accounting tasks that use one or more modules. Several products that integrate with the Dynamics GP are added on the Dynamics GP media. Dynamics GP Additional Components Additional components Description Analysis Cubes Server Installs the Analysis Cube Server configuration wizards for the SQL Server 2012, SQL Server 20...

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