What is Parcel for D365 Finance and operations? The Parcel for D365 FO is a multi-carrier shipping management system that supports complex, high-volume, multiple locations, and international and domestic shipping. Parcel is used by thousands of companies every day, including large omni-channel retailers and global manufacturers to automate mission-critical processes for parcel and LTL shipping. Parcel for Microsoft D365 […]
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If you have not already registered for Focus 2018 on August 27 – 30, 2018, at the Hyatt Regency Huntington Beach Resort and Spa, then what are you waiting for? Focus brings together BI360 experts, partners and users worldwide to capture those last moments of summer in one of the top California beach towns around. Many come just […]
continue reading...Tags: #BI360Con, acumatica, altec, AX, BI, BI360, Budgeting, business intelligence, cloud cpm, consolidation software, corporate management software, Corporate Performance Management, corporate performance management software, corporate performance management solutions, CPM, CPM Software, CPM Solution, CPM Solutions, Dashboards, Data warehouse, DXCCONCERTO, financial consolidation, financial consolidation software, financial consolidations, financial reporting software, focus 2018, forecasting, IT Budget software, KPI, Kwiktag, max credit union, Microsoft, Microsoft Dynamics NAV, PaperSave, ParamountWorkplace, profitability analysis, Reporting, sap
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Did you know that a lot of the basic keyboard shortcuts are universal and can be used on different platforms? For example Ctrl + X = Cut on a PC and Command (⌘) + X = Cut on a Mac. These basic functions, whether on a PC or a Mac, are the same across the […]
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Posted in About Microsoft Dynamics 365 for Finance and Operations, User - ERP User Posts |
In some cases, there is a need to combine two vendors into a single vendor. For instance, if two vendors were set up independently but should only be a single vendor, and both have open or historical documents. Additionally, you may want to rename a vendor to streamline your vendor list or correct a typo. […]
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Posted in About Microsoft Dynamics GP, Finance Department Tips & Tricks, Microsoft Dynamics ERP Training, User - ERP User Posts |
As a business owner an ERP system will take your business to the next level. It will take all your current business flows and transforms them into a single process. Majority of ERP systems have already been pre-developed to fit the standard business prototype but can be modified to better fit your business needs. Once […]
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Posted in User - ERP User Posts |
In Dynamics GP there are a few windows related to cash receipt, bank activity and reconciliation of bank statements; below is a breakdown of each window: Bank Deposit – enter a deposit of funds (with or without receipt) that updates the checkbook Cash Receipt Entry – recording of funds received from a customer Bank Transactions […]
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Posted in About Microsoft Dynamics GP, Finance Department Tips & Tricks, Financial Reporting, Microsoft Dynamics ERP Functionality, Microsoft Dynamics ERP Training, User - ERP User Posts |
Automating redundant tasks in Dynamics GP is a great way to simplify your workload and free up time for important tasks. This Dynamics GP tip, written by Sean Hunter with Turnkey Technologies, can be used to automatically create replenishment for items that have fallen below minimum amounts required for stock levels. The process also identifies any […]
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Posted in About Microsoft Dynamics GP, Choosing a VAR/Partner, Dynamics ERP for Distribution, Dynamics ERP for Manufacturing, Finance Department Tips & Tricks, Microsoft Dynamics ERP Functionality, Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2015, Microsoft Dynamics GP 2016, User - ERP User Posts |
While working on Dynamics GP implementations and other projects with our customers, the consultants and developers at Turnkey Technologies regularly come up with tips and shortcuts that can help simplify your workload. In this tip, written by our Dynamics GP Reporting Specialist, Sean Hunter, you’ll learn how to email documents right from within Dynamics GP! If […]
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Posted in About Microsoft Dynamics GP, Choosing a VAR/Partner, Dynamics GP and Microsoft Office Integration, ERP Software Implementation Tips, ERP Software Information, Finance Department Tips & Tricks, Microsoft Dynamics ERP Functionality, Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2015, Microsoft Dynamics GP 2016, User - ERP User Posts |
May 25th ePayables Webinar Presented by ACOM Please join our webinar on Thursday, May 25th at 11:00 AM PST (2:00 PM EST) on ACOM ePayables, our intelligent payment platform. In this session, we'll discuss automating the vendor payment process, and how ePayables eliminates the entire cost and headache of paying supplier invoices. With ePayables, ACOM takes on the […]
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Pinpointing your audience’s interests are essential to achieving that optimal image in the minds of your clients and prospects. By implementing a forward-looking ERP solution, the data you collect will now be easier to manipulate and analyze. With the proper data, available you can forecast future demand from clients and customers and have the proper […]
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