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

 
     
     

 

 
 
 
  
     
 

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