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Ace Microtechnology, Inc

Ace Microtechnology, Inc

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Gainesville
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  • Susan L.
    Susan LoobyJuly 30, 2012
    Been here 25+ times
    Dynamics CRM 2011 UI Tips & Tricks http://www.dynamicscrmtrickbag.com/2011/01/02/dynamics-crm-2011-ui-tips-tricks/
  • Susan L.
    Susan LoobyJuly 24, 2012
    Been here 25+ times
    AR GL Balance How can you fix this? 1. Write off the old documents. Or… 2. Write your own ageing report that includes in the last bucket any document older than the starting date.
  • Susan L.
    Susan LoobyJuly 24, 2012
    Been here 25+ times
    If your ageing report for a customer does not match the customer balance, use the Document Inquiry listing. Only open documents for that customer. It will show older than 999 day old invoices.
  • Susan L.
    Susan LoobyJuly 24, 2012
    Been here 25+ times
    AR GL Balance Second, look at your ageing buckets in setup. If your last bucket says “include invoices through 999 days,” check to see if any accounts have open items older than 999 days.
  • Susan L.
    Susan LoobyJuly 24, 2012
    Been here 25+ times
    AR GL Balance not matching the AR Customer Trial Balance? First, run “checklinks” and then reconcile against Receivables to make sure all the tables are ok. see abive for next step!
  • Susan L.
    Susan LoobyJuly 20, 2012
    Been here 25+ times
    Want to prevent GE's to Subsidiary Ledgers? To set this up: • Go to Cards > Financial > Account. • Select the General Ledger account. • Click off the Allow Account Entry setting. • Save the record.
  • Susan L.
    Susan LoobyJuly 20, 2012
    Been here 25+ times
    Review Your Chart of Accounts Prior to closing the year in the general ledger: • review the chart of accounts verify that all accounts are set up with the correct posting type either Bal Sheet or P&L
  • Susan L.
    Susan LoobyMay 30, 2012
    Been here 25+ times
    MS Excel Complements MS Dynamics GP Using MS SQL Server as your primary database. Out of the box, MS SQL Server comes with Excel based reports and an Excel Report Builder which will create reports.
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