You may have wondered how Microsoft Dynamics GP calculates the Avg. Days on the Customer Payment Summary Screen. Read further to find out how that number is calculated.
How Microsoft Dynamics – GP calculates Average Days To Pay
After a customer has paid his or her first invoice, the average days to pay (ADTP) is calculated based on the number of invoices a customer has, the time taken to pay the first invoice, and the time taken to pay the most recent invoice.
Trying to maintain control over accounting for businesses that have route sales, pre-order opportunities, deliveries or mobile equipment support, or when inventory is often supplied to customers while in transit as well as out of the warehouse can be a paperwork nightmare.
Method 1
Make a backup of reports.dic
Go to Microsoft Dynamics GP > tools > customize > customization maintenance
Highlight all reports and choose export. Export this out to a package file
Have everyone get out of GP
Delete the reports.dic file
Log into GP again and go to GP>>tools>>customize>>customization maintenance
Choose import and select the package file created in step 3
Method 2
Make a backup of reports.
Management Reporter 2012 will be released this quarter. During its pre-release period, the Management Reporter team at Microsoft will be releasing some of the new functionality. Most of these posts will be in video format so you can see the features in action.
In order to be able to pounce on opportunities when they arise, you have to be confident in your financials. It’s important you know where you stand financially at any given point in time. Otherwise, your business decisions may be flawed and your company may be at risk.
Better Patient Care
When you’re in the business of caring for patients, you’ve got to focus on them. That’s why our line of healthcare accounting software solutions are so vital to healthcare institutions that want their back-end operations to run smoothly in order to spend more time on important things – like people.
First set up the email options for purchasing documents, then set up these option on the vendors you wish to email remittances to.
Setting up e-mail options for purchasing documents
Use the Purchasing E-mail Setup window to mark which purchasing documents can be sent in e-mail and select a default message ID for those documents.
Do you want to see a cool method to get a 'GL Summary Trial Balance with Excel Pivot Tables'. This video shows how to create a very easy, REFRESHABLE, General Ledger Summary Trial Balance using Microsoft Dynamics GP Excel Refreshable Reports. The power's in the Pivot!
Please click here for details.
When you place an order for new materials or hire a new employee, you know exactly how those resources are going to be used in your business. Surprisingly, that’s not always the case when an organization considers implementing a new ERP system. Management teams that count on outside vendors to suggest ERP solutions without first defining a very clear set of expected outcomes are destined for trouble.
As your business grows, there comes a time when you might decide to leave QuickBooks or spreadsheets behind and implement an Enterprise Resource Planning (ERP) system that will take you to a new level of business sophistication. Better than just an accounting system, an ERP system can significantly improve the productivity of your employees.
