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DataSys Corporation's Great Plains Blog
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October
FRx Report Naming Conventions
July
Edit A/P and A/R Data After Posting
February
Year End Account Deletion
January
Drill Down Viewer
February
Year End Account Deletion
March
Negative Line Items
April
Orientation Training
May
Great Plains R9.0 Tips and Tricks
June-August
Summer Vacation - No Tip
September
Finding the Report or Smart List You Need
December
How to Access CustomerSource
January
Toolbar Icons
February
Naming Icons
March
Shortcut Icons
April
Adding Smartlist Favorites to your Shortbar
May
Payment Notification
June
Creating a Letter Template
July
Enhanced Check Processing Module
August
Transaction Matching
September
Print Dialog Box
October
Refresh
November
Audit Trails
December
The Help Feature
January
Accounts Payable Shortcut
February
Creating Macros
March
Creating Custom Checklists in Great Plains
April
Account Rollups
May
Default Checkbook
June
Importing Account Descriptions with FRx
July
Comparing Departments or Divisions with FRx
August
Using Excel with FRx to Save Time
September
Using a SmartList to Check Control Accounts
October
Get Creative with your FRx Reports by Adding Custom Fonts
November
Programming a SmartList
December
Year-End 1099s and TINs
January 2003
E-mailing FRx Reports
February 2003
Great Plains Field Definitions
March 2003
Creating Macros
April 2003
Using Explorer to Analyze GL Activity
May 2003
Creating a Top 10 List
June 2003
Creating a Distribution Breakdown Report
July 2003
Creating External Shortcuts
August 2003
Date Entry Shortcuts
September 2003
Performing a Soft Close
October 2003
Resolving Distribution Errors
November 2003
Setting Up a Quick Print Function
December 2003
Vendor 1099 Updates
January 2002
Calculating 1099 Vendor Amounts
February 2002
Shortcut Bar
March 2002
Make reconciling your bank statements a breeze!
April 2002
Edit A/P and A/R Data After Posting
May 2002
Fixed and Variable Allocation Accounts
June 2002
Microsoft SQL Server Security Alert
July 2002
Processing Paid Transaction Removal in Receivables Management
August 2002
Setting Up Vendor Purchase Accounts
September 2002
Adjusting distributions for incorrectly posted AP vouchers!
October 2002
How To Age Credit Memos
November 2002
Reconciling a Subsidiary Ledger
December 2002
Graphical Reports