Microsoft,Dynamics,Great,Plain computer Microsoft Dynamics GP: Great Plains Recycling Business Autom
Gone are those times when the companies and the organisations didn't need a hi-tech system to handle them. Owing to the considerable increase in the business sector and thus, an enormous increase in the complexity of the organisational struc ----------------------------------------------------------Permission is granted for the below article to forward,reprint, distribute, use for ezine, newsletter, website,offer as free bonus or part of a product for sale as longas no changes a
New version: Microsoft Dynamics Great Plains 9.0 will have more options for C#/VB.Net developer, including more exposure to .Net XML web services and Visual Studio. However the GP workstation client code is Microsoft Dexterity written application and we will be focusing on Great Plains Dexterity customization.Industry Specifics. Recycling containers are rented to customers and based on the balance customers might become vendors we send customer or vendor invoice and receive or send payments. Clients typically pay for container rent and at the same time we pay to the client for the recycled materials collectedService Module. We can use GP Service Advantage Suite or WennSoft Service module to account sending service crews onsite.Fixed Assets. We also could deploy Great Plains Fixed Assets module to account and depreciate leased and insured equipment. Fixed Assets serves as assets depreciation tool, so it might not be enough to track assets by projectsInvoice/Credit Memo. Based on the net results for the month we should issue invoice or credit memo to the customer and the challenge is it should be all originated in one screen to automate the user interface. The best way is Dexterity screen where you get Service Invoice/Order from WennSoft or Service Advantage Suite (in some cases you should send it first to Great plains SOP). In this screen you should be able to enter positive and negative quantities and net it to either invoice or credit memo.Customer/Vendor Consolidation. In Great Plains in order to return money to the client you should use customer/vendor consolidation and transfer credit memos to vendor invoices. Please note that Customer/Vendor consolidation module is available for Great Plains Professional (it is not available for Great Plains Standard)Payroll and Contractor Expenses. Great Plains Business Portal has employee self service and you can have your contractors and employees to enter their expenses, such as driver tolls and mileage. Another way is to use Great Plains Integration Manager to feed expenses into Payroll or Accounts Payables module Please do not hesitate to call us: 1.866-528-0577, 1-630-961-5918, [email protected]
Microsoft,Dynamics,Great,Plain