Are you over 18 and want to see adult content?
More Annotations
A complete backup of zapinterlations.com
Are you over 18 and want to see adult content?
A complete backup of bigoliveapkmod.com
Are you over 18 and want to see adult content?
A complete backup of queenletiziastyle.com
Are you over 18 and want to see adult content?
A complete backup of smashingpumpkins.com
Are you over 18 and want to see adult content?
A complete backup of biologyjunction.com
Are you over 18 and want to see adult content?
Favourite Annotations
A complete backup of sportstar.thehindu.com/cricket/nz-vs-ind-live-score-updates-first-t20-kohli-rohit-sharma-kane-williamson-ne
Are you over 18 and want to see adult content?
A complete backup of www.hln.be/sport/wielrennen/veldrijden/wereldbeker-veldrijden/van-der-poel-wint-in-hoogerheide-generale-rep
Are you over 18 and want to see adult content?
A complete backup of www.essentiallysports.com/watch-nick-kyrgios-gets-teary-as-he-pays-tribute-to-kobe-bryant-before-rafael-nad
Are you over 18 and want to see adult content?
Text
for SharePoint
UNDERSTANDING THE RECEIVED/NOT INVOICED (RNI) REPORT IN The Received/Not Invoiced Report (RNI) was created to allow Microsoft Dynamics GP users to reconcile their sub-ledger receipts to the Purchase Accrual Account. It provides a detailed list of all the open receipts pending to be invoiced. Reconciling the Purchase Accrual Account is always challenging. Normally, users do not even realizethat
THE BEST WAY TO EASILY UPDATE YOUR BUDGET IN MICROSOFT b) Export a New workbook. c) Select the location to save the file and hit Open. 7. Import from Excel and create budget CUR_YR. a) This will open the Budget Wizard for Excel; hit Next >. b) Select the option to import A new Microsoft Dynamics GP budget and hit Next >. c) Enter CUR_YR as the budget ID, a description for the budget, select Fiscal OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title HOW TO CONFIGURE INCOMING AND OUTGOING EMAILS FOR A With the recent releases of the SharePoint 2016 technical previews, we keep on exploring different features and identifying new ways to leverage SharePoint 2016 to work smarter, improve the user experience and become more productive. The purpose of this blog post is to demonstrate how to configure incoming and outgoing emails for a SharePoint 2016 farm. In order to follow along, you’d HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. HOW TO CREATE CUSTOM RECORDS IN NETSUITE This is part 1 in a blog series of 2. See part 2 here: How to Create Custom Records in NetSuite – Step by Step Instructions: Part II Overview In NetSuite, Custom Records are essentially everything and anything. My bet is that whenever you need a process or a functionality that is not available in NetSuite out-of-the-box, custom records can help you! Custom Records are dynamic and IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from HOW TO SET-UP HUMAN RESOURCES ACCRUALS IN DYNAMICS GP Next, set the Current Year and Last Day Accrued.. If you are using the Payroll Accrue option currently, enter the date of the last time the accrual process ran. If you are just starting out with accruals it is best to enter the last Payroll Check Date, this will start to accrue going forward. After the accrue process is completed the date entered in the Accrue Attendance window will populate INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based THE BEST WAY TO EASILY UPDATE YOUR BUDGET IN MICROSOFT b) Export a New workbook. c) Select the location to save the file and hit Open. 7. Import from Excel and create budget CUR_YR. a) This will open the Budget Wizard for Excel; hit Next >. b) Select the option to import A new Microsoft Dynamics GP budget and hit Next >. c) Enter CUR_YR as the budget ID, a description for the budget, select Fiscal HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHENOPTION 1: INQUIRY WINDOWS & LISTSTHOUGH INQUIRY WINDOWS CANNOT BE USED TO CREATE ACTUAL REPORTS, THEY ARE STILL WORTH MENTIONING AS IT IS ONE OF THE MOST COMMON WAYS OF RETRIEVING...OPTION 2: SMARTLISTSMARTLIST IS A STANDARD REPORTING TOOL WITH CUSTOMIZABLE ROWS AND COLUMNS. FOR EVERY MODULE, THERE ARE A NUMBER OF COLUMNS OF DATA THAT CAN BE ADDE...OPTION 3: OUT-OF-THE-BOX REPORTSIN ADDITION TO THE INQUIRY WINDOWS, THERE ARE A NUMBER OF PRE-BUILT REPORTS THAT CAN BE RUN TO VIEW COMMON FINANCIAL AND SYSTEMATIC REPORTS. THE DA...OPTION 4: EXCEL REFRESHABLE REPORTSONE OF THE BIGGEST ISSUES WITH WORKING IN EXCEL IS THE FACT THAT THE DATA DOESN’T UPDATE. EXCEL IS SUPERIOR WHEN IT COMES TO TABLE MANIPULATION, BU...OPTION 5: MANAGEMENT REPORTER (REPORT DESIGNER)FORMERLY KNOWN AS FRX, MANAGEMENT REPORTER IS A MUCH MORE CUSTOMIZABLE, BUT ALSO MUCH MORE COMPLEX REPORTING OPTION THAN THE ONES MENTIONED PREVIOU...OPTION 6: SSRS REPORTSSSRS OR SQL SERVER REPORTING SERVICES IS AN OBJECT-ORIENTED REPORTING OPTION. BECAUSE SSRS QUERIES THE DATA DIRECTLY FROM THE DATABASE, IN ORDER TO...OPTION 7: THIRD-PARTY REPORTING SOFTWAREIN ADDITION TO THE REPORTING OPTIONS DIRECTLY ASSOCIATED WITH DYNAMICS GP, THERE IS A GREAT DEAL OF THIRD PARTY REPORTING PRODUCTS DESIGNED TO ENHA... Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from HOW TO SET-UP HUMAN RESOURCES ACCRUALS IN DYNAMICS GP Next, set the Current Year and Last Day Accrued.. If you are using the Payroll Accrue option currently, enter the date of the last time the accrual process ran. If you are just starting out with accruals it is best to enter the last Payroll Check Date, this will start to accrue going forward. After the accrue process is completed the date entered in the Accrue Attendance window will populate INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based THE BEST WAY TO EASILY UPDATE YOUR BUDGET IN MICROSOFT b) Export a New workbook. c) Select the location to save the file and hit Open. 7. Import from Excel and create budget CUR_YR. a) This will open the Budget Wizard for Excel; hit Next >. b) Select the option to import A new Microsoft Dynamics GP budget and hit Next >. c) Enter CUR_YR as the budget ID, a description for the budget, select Fiscal HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHENOPTION 1: INQUIRY WINDOWS & LISTSTHOUGH INQUIRY WINDOWS CANNOT BE USED TO CREATE ACTUAL REPORTS, THEY ARE STILL WORTH MENTIONING AS IT IS ONE OF THE MOST COMMON WAYS OF RETRIEVING...OPTION 2: SMARTLISTSMARTLIST IS A STANDARD REPORTING TOOL WITH CUSTOMIZABLE ROWS AND COLUMNS. FOR EVERY MODULE, THERE ARE A NUMBER OF COLUMNS OF DATA THAT CAN BE ADDE...OPTION 3: OUT-OF-THE-BOX REPORTSIN ADDITION TO THE INQUIRY WINDOWS, THERE ARE A NUMBER OF PRE-BUILT REPORTS THAT CAN BE RUN TO VIEW COMMON FINANCIAL AND SYSTEMATIC REPORTS. THE DA...OPTION 4: EXCEL REFRESHABLE REPORTSONE OF THE BIGGEST ISSUES WITH WORKING IN EXCEL IS THE FACT THAT THE DATA DOESN’T UPDATE. EXCEL IS SUPERIOR WHEN IT COMES TO TABLE MANIPULATION, BU...OPTION 5: MANAGEMENT REPORTER (REPORT DESIGNER)FORMERLY KNOWN AS FRX, MANAGEMENT REPORTER IS A MUCH MORE CUSTOMIZABLE, BUT ALSO MUCH MORE COMPLEX REPORTING OPTION THAN THE ONES MENTIONED PREVIOU...OPTION 6: SSRS REPORTSSSRS OR SQL SERVER REPORTING SERVICES IS AN OBJECT-ORIENTED REPORTING OPTION. BECAUSE SSRS QUERIES THE DATA DIRECTLY FROM THE DATABASE, IN ORDER TO...OPTION 7: THIRD-PARTY REPORTING SOFTWAREIN ADDITION TO THE REPORTING OPTIONS DIRECTLY ASSOCIATED WITH DYNAMICS GP, THERE IS A GREAT DEAL OF THIRD PARTY REPORTING PRODUCTS DESIGNED TO ENHA... Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on HOW TO INSTALL AND CONFIGURE BI FEATURES ON SHAREPOINT On the Feature Selection page, make sure all of the features are selected, and click Next. When you see the Ready to Install the Program page, click Install. If a User Account Control window is displayed, click Yes. On the Completing the SQL Server 2016 PowerPivotfor SharePoint
THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHEN Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. HOW TO CORRECT A POSTED ENTRY IN MICROSOFT DYNAMICS GP This short video demonstrates how to back out the posted transaction and create a correcting entry in Microsoft Dynamics GP. This method provides a clean audit trail as Original and Correcting Entries will be referenced on the Journal Entry Inquiry windows. As shown in the video, the steps are as follows: 1. Open the Transaction Entry window 2. Click the “Correct” button 3. Select the HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. HOW TO CONFIGURE INCOMING AND OUTGOING EMAILS FOR A With the recent releases of the SharePoint 2016 technical previews, we keep on exploring different features and identifying new ways to leverage SharePoint 2016 to work smarter, improve the user experience and become more productive. The purpose of this blog post is to demonstrate how to configure incoming and outgoing emails for a SharePoint 2016 farm. In order to follow along, you’d HOW MUCH DOES MICROSOFT DYNAMICS GP IMPLEMENTATION COST? Like snowflakes, no two Microsoft Dynamics GP implementations are the same as each business is unique and has different needs and specifications. Providing a one-price-fits-all cost estimate is virtually impossible and this can cause some frustrating for companies trying to gauge the implementation cost of Dynamics GP. ISSUE WITH DYNAMICS GP WEB CLIENT 6. Update the OU location for security groups: For Web Client Users, hit Select.. Search and select the security group configured for the GP Web Users (i.e. GPWebUsers) IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can THE BEST WAY TO EASILY UPDATE YOUR BUDGET IN MICROSOFT b) Export a New workbook. c) Select the location to save the file and hit Open. 7. Import from Excel and create budget CUR_YR. a) This will open the Budget Wizard for Excel; hit Next >. b) Select the option to import A new Microsoft Dynamics GP budget and hit Next >. c) Enter CUR_YR as the budget ID, a description for the budget, select Fiscal HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHENOPTION 1: INQUIRY WINDOWS & LISTSTHOUGH INQUIRY WINDOWS CANNOT BE USED TO CREATE ACTUAL REPORTS, THEY ARE STILL WORTH MENTIONING AS IT IS ONE OF THE MOST COMMON WAYS OF RETRIEVING...OPTION 2: SMARTLISTSMARTLIST IS A STANDARD REPORTING TOOL WITH CUSTOMIZABLE ROWS AND COLUMNS. FOR EVERY MODULE, THERE ARE A NUMBER OF COLUMNS OF DATA THAT CAN BE ADDE...OPTION 3: OUT-OF-THE-BOX REPORTSIN ADDITION TO THE INQUIRY WINDOWS, THERE ARE A NUMBER OF PRE-BUILT REPORTS THAT CAN BE RUN TO VIEW COMMON FINANCIAL AND SYSTEMATIC REPORTS. THE DA...OPTION 4: EXCEL REFRESHABLE REPORTSONE OF THE BIGGEST ISSUES WITH WORKING IN EXCEL IS THE FACT THAT THE DATA DOESN’T UPDATE. EXCEL IS SUPERIOR WHEN IT COMES TO TABLE MANIPULATION, BU...OPTION 5: MANAGEMENT REPORTER (REPORT DESIGNER)FORMERLY KNOWN AS FRX, MANAGEMENT REPORTER IS A MUCH MORE CUSTOMIZABLE, BUT ALSO MUCH MORE COMPLEX REPORTING OPTION THAN THE ONES MENTIONED PREVIOU...OPTION 6: SSRS REPORTSSSRS OR SQL SERVER REPORTING SERVICES IS AN OBJECT-ORIENTED REPORTING OPTION. BECAUSE SSRS QUERIES THE DATA DIRECTLY FROM THE DATABASE, IN ORDER TO...OPTION 7: THIRD-PARTY REPORTING SOFTWAREIN ADDITION TO THE REPORTING OPTIONS DIRECTLY ASSOCIATED WITH DYNAMICS GP, THERE IS A GREAT DEAL OF THIRD PARTY REPORTING PRODUCTS DESIGNED TO ENHA... Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can THE BEST WAY TO EASILY UPDATE YOUR BUDGET IN MICROSOFT b) Export a New workbook. c) Select the location to save the file and hit Open. 7. Import from Excel and create budget CUR_YR. a) This will open the Budget Wizard for Excel; hit Next >. b) Select the option to import A new Microsoft Dynamics GP budget and hit Next >. c) Enter CUR_YR as the budget ID, a description for the budget, select Fiscal HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHENOPTION 1: INQUIRY WINDOWS & LISTSTHOUGH INQUIRY WINDOWS CANNOT BE USED TO CREATE ACTUAL REPORTS, THEY ARE STILL WORTH MENTIONING AS IT IS ONE OF THE MOST COMMON WAYS OF RETRIEVING...OPTION 2: SMARTLISTSMARTLIST IS A STANDARD REPORTING TOOL WITH CUSTOMIZABLE ROWS AND COLUMNS. FOR EVERY MODULE, THERE ARE A NUMBER OF COLUMNS OF DATA THAT CAN BE ADDE...OPTION 3: OUT-OF-THE-BOX REPORTSIN ADDITION TO THE INQUIRY WINDOWS, THERE ARE A NUMBER OF PRE-BUILT REPORTS THAT CAN BE RUN TO VIEW COMMON FINANCIAL AND SYSTEMATIC REPORTS. THE DA...OPTION 4: EXCEL REFRESHABLE REPORTSONE OF THE BIGGEST ISSUES WITH WORKING IN EXCEL IS THE FACT THAT THE DATA DOESN’T UPDATE. EXCEL IS SUPERIOR WHEN IT COMES TO TABLE MANIPULATION, BU...OPTION 5: MANAGEMENT REPORTER (REPORT DESIGNER)FORMERLY KNOWN AS FRX, MANAGEMENT REPORTER IS A MUCH MORE CUSTOMIZABLE, BUT ALSO MUCH MORE COMPLEX REPORTING OPTION THAN THE ONES MENTIONED PREVIOU...OPTION 6: SSRS REPORTSSSRS OR SQL SERVER REPORTING SERVICES IS AN OBJECT-ORIENTED REPORTING OPTION. BECAUSE SSRS QUERIES THE DATA DIRECTLY FROM THE DATABASE, IN ORDER TO...OPTION 7: THIRD-PARTY REPORTING SOFTWAREIN ADDITION TO THE REPORTING OPTIONS DIRECTLY ASSOCIATED WITH DYNAMICS GP, THERE IS A GREAT DEAL OF THIRD PARTY REPORTING PRODUCTS DESIGNED TO ENHA... Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHEN Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. HOW TO INSTALL AND CONFIGURE BI FEATURES ON SHAREPOINT On the Feature Selection page, make sure all of the features are selected, and click Next. When you see the Ready to Install the Program page, click Install. If a User Account Control window is displayed, click Yes. On the Completing the SQL Server 2016 PowerPivotfor SharePoint
HOW TO CONFIGURE INCOMING AND OUTGOING EMAILS FOR A With the recent releases of the SharePoint 2016 technical previews, we keep on exploring different features and identifying new ways to leverage SharePoint 2016 to work smarter, improve the user experience and become more productive. The purpose of this blog post is to demonstrate how to configure incoming and outgoing emails for a SharePoint 2016 farm. In order to follow along, you’d HOW MUCH DOES MICROSOFT DYNAMICS GP IMPLEMENTATION COST? Like snowflakes, no two Microsoft Dynamics GP implementations are the same as each business is unique and has different needs and specifications. Providing a one-price-fits-all cost estimate is virtually impossible and this can cause some frustrating for companies trying to gauge the implementation cost of Dynamics GP. HOW TO WRITE OFF RECEIVABLES DOCUMENTS IN MICROSOFT This blog post elaborates on a Microsoft Dynamics GP Support article and provides detailed instructions on how to use the write off receivables documents feature in Dynamics GP (Great Plains). You can use the Write Off Documents feature in Microsoft Dynamics GP to create a credit memo or a debit memo that will be applied to the document being written off when a customer overpays or IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can THE BEST WAY TO EASILY UPDATE YOUR BUDGET IN MICROSOFT b) Export a New workbook. c) Select the location to save the file and hit Open. 7. Import from Excel and create budget CUR_YR. a) This will open the Budget Wizard for Excel; hit Next >. b) Select the option to import A new Microsoft Dynamics GP budget and hit Next >. c) Enter CUR_YR as the budget ID, a description for the budget, select Fiscal HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHENOPTION 1: INQUIRY WINDOWS & LISTSTHOUGH INQUIRY WINDOWS CANNOT BE USED TO CREATE ACTUAL REPORTS, THEY ARE STILL WORTH MENTIONING AS IT IS ONE OF THE MOST COMMON WAYS OF RETRIEVING...OPTION 2: SMARTLISTSMARTLIST IS A STANDARD REPORTING TOOL WITH CUSTOMIZABLE ROWS AND COLUMNS. FOR EVERY MODULE, THERE ARE A NUMBER OF COLUMNS OF DATA THAT CAN BE ADDE...OPTION 3: OUT-OF-THE-BOX REPORTSIN ADDITION TO THE INQUIRY WINDOWS, THERE ARE A NUMBER OF PRE-BUILT REPORTS THAT CAN BE RUN TO VIEW COMMON FINANCIAL AND SYSTEMATIC REPORTS. THE DA...OPTION 4: EXCEL REFRESHABLE REPORTSONE OF THE BIGGEST ISSUES WITH WORKING IN EXCEL IS THE FACT THAT THE DATA DOESN’T UPDATE. EXCEL IS SUPERIOR WHEN IT COMES TO TABLE MANIPULATION, BU...OPTION 5: MANAGEMENT REPORTER (REPORT DESIGNER)FORMERLY KNOWN AS FRX, MANAGEMENT REPORTER IS A MUCH MORE CUSTOMIZABLE, BUT ALSO MUCH MORE COMPLEX REPORTING OPTION THAN THE ONES MENTIONED PREVIOU...OPTION 6: SSRS REPORTSSSRS OR SQL SERVER REPORTING SERVICES IS AN OBJECT-ORIENTED REPORTING OPTION. BECAUSE SSRS QUERIES THE DATA DIRECTLY FROM THE DATABASE, IN ORDER TO...OPTION 7: THIRD-PARTY REPORTING SOFTWAREIN ADDITION TO THE REPORTING OPTIONS DIRECTLY ASSOCIATED WITH DYNAMICS GP, THERE IS A GREAT DEAL OF THIRD PARTY REPORTING PRODUCTS DESIGNED TO ENHA... Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can THE BEST WAY TO EASILY UPDATE YOUR BUDGET IN MICROSOFT b) Export a New workbook. c) Select the location to save the file and hit Open. 7. Import from Excel and create budget CUR_YR. a) This will open the Budget Wizard for Excel; hit Next >. b) Select the option to import A new Microsoft Dynamics GP budget and hit Next >. c) Enter CUR_YR as the budget ID, a description for the budget, select Fiscal HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHENOPTION 1: INQUIRY WINDOWS & LISTSTHOUGH INQUIRY WINDOWS CANNOT BE USED TO CREATE ACTUAL REPORTS, THEY ARE STILL WORTH MENTIONING AS IT IS ONE OF THE MOST COMMON WAYS OF RETRIEVING...OPTION 2: SMARTLISTSMARTLIST IS A STANDARD REPORTING TOOL WITH CUSTOMIZABLE ROWS AND COLUMNS. FOR EVERY MODULE, THERE ARE A NUMBER OF COLUMNS OF DATA THAT CAN BE ADDE...OPTION 3: OUT-OF-THE-BOX REPORTSIN ADDITION TO THE INQUIRY WINDOWS, THERE ARE A NUMBER OF PRE-BUILT REPORTS THAT CAN BE RUN TO VIEW COMMON FINANCIAL AND SYSTEMATIC REPORTS. THE DA...OPTION 4: EXCEL REFRESHABLE REPORTSONE OF THE BIGGEST ISSUES WITH WORKING IN EXCEL IS THE FACT THAT THE DATA DOESN’T UPDATE. EXCEL IS SUPERIOR WHEN IT COMES TO TABLE MANIPULATION, BU...OPTION 5: MANAGEMENT REPORTER (REPORT DESIGNER)FORMERLY KNOWN AS FRX, MANAGEMENT REPORTER IS A MUCH MORE CUSTOMIZABLE, BUT ALSO MUCH MORE COMPLEX REPORTING OPTION THAN THE ONES MENTIONED PREVIOU...OPTION 6: SSRS REPORTSSSRS OR SQL SERVER REPORTING SERVICES IS AN OBJECT-ORIENTED REPORTING OPTION. BECAUSE SSRS QUERIES THE DATA DIRECTLY FROM THE DATABASE, IN ORDER TO...OPTION 7: THIRD-PARTY REPORTING SOFTWAREIN ADDITION TO THE REPORTING OPTIONS DIRECTLY ASSOCIATED WITH DYNAMICS GP, THERE IS A GREAT DEAL OF THIRD PARTY REPORTING PRODUCTS DESIGNED TO ENHA... Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title THE TOP 7 MICROSOFT DYNAMICS GP REPORTING OPTIONS AND WHEN Option 7: Third-Party Reporting Software. In addition to the reporting options directly associated with Dynamics GP, there is a great deal of third party reporting products designed to enhance the reporting capabilities of Dynamics GP. For example, BI360 is a prominent budgeting and reporting add-on solution for Excel. HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. HOW TO INSTALL AND CONFIGURE BI FEATURES ON SHAREPOINT On the Feature Selection page, make sure all of the features are selected, and click Next. When you see the Ready to Install the Program page, click Install. If a User Account Control window is displayed, click Yes. On the Completing the SQL Server 2016 PowerPivotfor SharePoint
HOW TO CONFIGURE INCOMING AND OUTGOING EMAILS FOR A With the recent releases of the SharePoint 2016 technical previews, we keep on exploring different features and identifying new ways to leverage SharePoint 2016 to work smarter, improve the user experience and become more productive. The purpose of this blog post is to demonstrate how to configure incoming and outgoing emails for a SharePoint 2016 farm. In order to follow along, you’d HOW MUCH DOES MICROSOFT DYNAMICS GP IMPLEMENTATION COST? Like snowflakes, no two Microsoft Dynamics GP implementations are the same as each business is unique and has different needs and specifications. Providing a one-price-fits-all cost estimate is virtually impossible and this can cause some frustrating for companies trying to gauge the implementation cost of Dynamics GP. HOW TO WRITE OFF RECEIVABLES DOCUMENTS IN MICROSOFT This blog post elaborates on a Microsoft Dynamics GP Support article and provides detailed instructions on how to use the write off receivables documents feature in Dynamics GP (Great Plains). You can use the Write Off Documents feature in Microsoft Dynamics GP to create a credit memo or a debit memo that will be applied to the document being written off when a customer overpays or IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. HOW TO RESOLVE ECONNECT API TIMEOUT ERRORS When creating an integration to Dynamics GP, you might encounter errors returned at some point in the process such as eConnect API Timeout Errors. Finding a solution can be overwhelming and time-consuming. So in this blog post, we will go over how we resolved them. Recently there was a requirement from one of our client to develop an integration to integrate Sales Orders into Dynamics IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. HOW TO RESOLVE ECONNECT API TIMEOUT ERRORS When creating an integration to Dynamics GP, you might encounter errors returned at some point in the process such as eConnect API Timeout Errors. Finding a solution can be overwhelming and time-consuming. So in this blog post, we will go over how we resolved them. Recently there was a requirement from one of our client to develop an integration to integrate Sales Orders into Dynamics IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. SALESFORCE CRM CONSULTING salesforce empowers operations. Connect sales and operations to drive forecast accuracy, supplier management, and visibility across your entire supply chain. Leverage the power of a complete CRM built in the Cloud and designed for sales teams, service organizations, and businesses of any size. Give your account teams a complete 360-degreeview
INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title HOW TO RESOLVE ECONNECT API TIMEOUT ERRORS When creating an integration to Dynamics GP, you might encounter errors returned at some point in the process such as eConnect API Timeout Errors. Finding a solution can be overwhelming and time-consuming. So in this blog post, we will go over how we resolved them. Recently there was a requirement from one of our client to develop an integration to integrate Sales Orders into Dynamics UNDERSTANDING THE RECEIVED/NOT INVOICED (RNI) REPORT IN The Received/Not Invoiced Report (RNI) was created to allow Microsoft Dynamics GP users to reconcile their sub-ledger receipts to the Purchase Accrual Account. It provides a detailed list of all the open receipts pending to be invoiced. Reconciling the Purchase Accrual Account is always challenging. Normally, users do not even realizethat
FINDING THE RIGHT COLUMNS FOR YOUR EVERYDAY SMARTLISTS IN We all know how powerful Dynamics GP Smartlists are, but sometimes it can be hard to find the right columns/fields to build them out with additional information that we need. One that comes up quite a bit, is the Batch ID associated with posted account transactions. When you add the Batch Number column to the Account Transaction smartlist under the Financial folder, it comes up blank for WHY CHOOSE MICROSOFT’S WINDOWS SERVER 2012 HYPER-V OVER The first step is deciding which platform is right for your environment. Many experts believe VMware does a better job with virtualization than Microsoft’s Hyper-V. This statement may have been accurate in the past, but Microsoft’s Windows Server 2012 is quickly closing the gap. Let’s take a quick look at the differences:Click table to
HOW TO CONNECT YOUR JAVA APPLICATION TO CRM: A First, you need the access token. To obtain it, you will need four parts: the Dynamics CRM Uri, the username and password of the account, and the application id that you created in your Azure Active Directory when you registered the application. Then, using ADAL’s AuthenticationContext with the Authorization Endpoint URL, you willobtain your
IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for UNDERSTANDING THE RECEIVED/NOT INVOICED (RNI) REPORT IN The Received/Not Invoiced Report (RNI) was created to allow Microsoft Dynamics GP users to reconcile their sub-ledger receipts to the Purchase Accrual Account. It provides a detailed list of all the open receipts pending to be invoiced. Reconciling the Purchase Accrual Account is always challenging. Normally, users do not even realizethat
12 EASY STEPS TO CREATING A MEMORIZED TRANSACTION IN Businesses often have recurring transactions that they need to post. To help eliminate manual data entry of recurring transactions, NetSuite offers a feature called Memorized Transactions. When creating memorized transactions, you can choose to set reminders for when they need to be run, or have them run automatically. Automatic transactions can either be set to run a certain number ofSHAREPOINT ARCHIVES
SharePoint Archives - FMT. Today, we must be able to collaborate with coworkers, partners, and customers no matter where we are — and the data we access through various services and devices should be properly protected. Sensitivity labels are one way to do so: they protect and classify information as private, public, or sensitive to keep your HOW TO RESOLVE ECONNECT API TIMEOUT ERRORS When creating an integration to Dynamics GP, you might encounter errors returned at some point in the process such as eConnect API Timeout Errors. Finding a solution can be overwhelming and time-consuming. So in this blog post, we will go over how we resolved them. Recently there was a requirement from one of our client to develop an integration to integrate Sales Orders into Dynamics OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title WHY CHOOSE MICROSOFT’S WINDOWS SERVER 2012 HYPER-V OVER The first step is deciding which platform is right for your environment. Many experts believe VMware does a better job with virtualization than Microsoft’s Hyper-V. This statement may have been accurate in the past, but Microsoft’s Windows Server 2012 is quickly closing the gap. Let’s take a quick look at the differences:Click table to
HOW TO CONNECT YOUR JAVA APPLICATION TO CRM: A First, you need the access token. To obtain it, you will need four parts: the Dynamics CRM Uri, the username and password of the account, and the application id that you created in your Azure Active Directory when you registered the application. Then, using ADAL’s AuthenticationContext with the Authorization Endpoint URL, you willobtain your
IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFT Step 1. From the DPS machine (Gp001) you will need to start the DPS.exe. This service will always have to be running prior to sending any processes to this machine. If not, the process will fail. In order to start the service, go to C:Program Files (x86)Microsoft DynamicsGP2015. Double click on BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. IT CONSULTANT & SERVICES FMT Consultants is a key partner in our digital transformation journey and ongoing operations. FMT’s expertise and services align closely with our Microsoft 365 and Salesforce.com technology needs. Equally important, FMT’s core values as a company and people-centric culture align closely to ours. HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES In order to set up automatic logout, you must follow these steps and be the server administrator: 1. From the RDS server open Server Manager & select Remote Desktop Services. 2. Choose your Collection name (this is unique to your environment). 3. From the Properties window, select the Tasks drop down. 4. INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for UNDERSTANDING THE RECEIVED/NOT INVOICED (RNI) REPORT IN The Received/Not Invoiced Report (RNI) was created to allow Microsoft Dynamics GP users to reconcile their sub-ledger receipts to the Purchase Accrual Account. It provides a detailed list of all the open receipts pending to be invoiced. Reconciling the Purchase Accrual Account is always challenging. Normally, users do not even realizethat
12 EASY STEPS TO CREATING A MEMORIZED TRANSACTION IN Businesses often have recurring transactions that they need to post. To help eliminate manual data entry of recurring transactions, NetSuite offers a feature called Memorized Transactions. When creating memorized transactions, you can choose to set reminders for when they need to be run, or have them run automatically. Automatic transactions can either be set to run a certain number ofSHAREPOINT ARCHIVES
SharePoint Archives - FMT. Today, we must be able to collaborate with coworkers, partners, and customers no matter where we are — and the data we access through various services and devices should be properly protected. Sensitivity labels are one way to do so: they protect and classify information as private, public, or sensitive to keep your HOW TO RESOLVE ECONNECT API TIMEOUT ERRORS When creating an integration to Dynamics GP, you might encounter errors returned at some point in the process such as eConnect API Timeout Errors. Finding a solution can be overwhelming and time-consuming. So in this blog post, we will go over how we resolved them. Recently there was a requirement from one of our client to develop an integration to integrate Sales Orders into Dynamics OFFICE 365 BULK ATTRIBUTE UPDATE VIA POWERSHELL In today fast-paced business environment, management attempt to perform an Office 365 users audit might find that the company had grown faster than they kept up with. Lots of unfamiliar names with assigned licenses and difficulties telling who belonged to which department. A request was put in for the Office 365 administrator to update user profiles with additional information such as title WHY CHOOSE MICROSOFT’S WINDOWS SERVER 2012 HYPER-V OVER The first step is deciding which platform is right for your environment. Many experts believe VMware does a better job with virtualization than Microsoft’s Hyper-V. This statement may have been accurate in the past, but Microsoft’s Windows Server 2012 is quickly closing the gap. Let’s take a quick look at the differences:Click table to
HOW TO CONNECT YOUR JAVA APPLICATION TO CRM: A First, you need the access token. To obtain it, you will need four parts: the Dynamics CRM Uri, the username and password of the account, and the application id that you created in your Azure Active Directory when you registered the application. Then, using ADAL’s AuthenticationContext with the Authorization Endpoint URL, you willobtain your
IT CONSULTANT & SERVICES When it comes to financial data, your business is unique. Whether from Oracle NetSuite or Microsoft, an Enterprise Resource Planning (ERP) solution from FMT will help you excel at core financials, improve data quality, and close the books quickly and with confidence. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFTMICROSOFT DYNAMICS GP HELPMICROSOFT DYNAMICS GP HELPMICROSOFT DYNAMICS GP VERSIONSWHAT IS MICROSOFT DYNAMICS GPWHAT IS MICROSOFT DYNAMICS GPMSDYNAMICS GP
Are you a multi-tasker in Microsoft Dynamics GP? Have you ever tried to post batches while printing a report? Dynamics GP itself is not a very good multi-tasker. The system will put your post batch process in the queue and let you wait until your report has finished printing. Wouldn’t it be great if there was a way for you to turn your Dynamics GP system into a multi-tasker? There is UNDERSTANDING THE RECEIVED/NOT INVOICED (RNI) REPORT IN (Purchasing | Reports |Analysis |Received/Not Invoiced) The Received/Not Invoiced Report (RNI) was created to allow Microsoft Dynamics GP users to reconcile their sub-ledger receipts to the Purchase Accrual Account. It provides a detailed list of all the open receipts pending to be invoiced. Reconciling the Purchase Accrual Account is always challenging. Normally, users do not even realize HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES Have you ever had your screen freeze using Remote Desktop Services (RDS) and had trouble disconnecting from the frozen session? Occasionally, we receive support requests from our clients to assist with “frozen screens” while using a Remote Desktop Services (RDS) environment. What we usually find when we look into these problems are active running sessions with a disconnected IT CONSULTANT & SERVICES When it comes to financial data, your business is unique. Whether from Oracle NetSuite or Microsoft, an Enterprise Resource Planning (ERP) solution from FMT will help you excel at core financials, improve data quality, and close the books quickly and with confidence. MICROSOFT DYNAMICS CRM ONLINE OFFICE 365 AUTHENTICATION In this blog post I will discuss the authentication mechanism and behind the scene communication that happen for CRM 2011 Online Office 365 provisioned organizations using ADFS. The default CRM 2011 Online Office 365 provisioned organization uses “Authentication Platform” that provides identity storage (Microsoft Online IDs) and authentication. The directory store holds the users THE COMPLETE GUIDE TO CREATING EXPENSE REPORTS IN Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf.. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. INVENTORY BILL OF MATERIALS IN MICROSOFT DYNAMICS GP You may not know, but there is a simple, straight-forward option in the Microsoft Dynamics GP Inventory Module for performing Bill of Materials assemblies. The Bill of Materials feature works well if your company does light manufacturing or assembly, but doesn’t need the complexities that come with the full-blown Manufacturing solution. This module offers a great way to track and account for BILL OF MATERIALS MASS UPDATES Everyone strives to be more productive by creating more efficient processes within our confines. Microsoft Dynamics GP has many tools that can help us achieve that goal. The tool that we will be overviewing in this blog is the Bill of Materials Mass Update feature in Microsoft Great Plains (MSGP). We will start by simulating the change on a sub-assy for a pen from black ink to red ink. You can HOW TO SET UP A DISTRIBUTED PROCESS SERVER IN MICROSOFTMICROSOFT DYNAMICS GP HELPMICROSOFT DYNAMICS GP HELPMICROSOFT DYNAMICS GP VERSIONSWHAT IS MICROSOFT DYNAMICS GPWHAT IS MICROSOFT DYNAMICS GPMSDYNAMICS GP
Are you a multi-tasker in Microsoft Dynamics GP? Have you ever tried to post batches while printing a report? Dynamics GP itself is not a very good multi-tasker. The system will put your post batch process in the queue and let you wait until your report has finished printing. Wouldn’t it be great if there was a way for you to turn your Dynamics GP system into a multi-tasker? There is UNDERSTANDING THE RECEIVED/NOT INVOICED (RNI) REPORT IN (Purchasing | Reports |Analysis |Received/Not Invoiced) The Received/Not Invoiced Report (RNI) was created to allow Microsoft Dynamics GP users to reconcile their sub-ledger receipts to the Purchase Accrual Account. It provides a detailed list of all the open receipts pending to be invoiced. Reconciling the Purchase Accrual Account is always challenging. Normally, users do not even realize HOW TO DESIGN A SCALABLE CHART OF ACCOUNTS One of the first tasks when implementing a new accounting software is designing a new chart of accounts (COA). Some of you accounting professionals out there might see this as a great and exciting opportunity to revamp that messy, outdated and unstructured COA you are stuck with. However, to others, this could be a daunting task and you might not know where to begin. Regardless of which HOW TO CUSTOMIZE MICROSOFT DYNAMICS GP WORKFLOW EMAILS In this blog post I will demonstrate how to add additional fields and customize email messages generated by the workflow engine in Microsoft Dynamics GP Workflow 2.0. Specifically, I’ll cover how to add the ‘Comment Text’ field for each Purchase Order line to the workflow emails generated for Purchase Order approvals. Important: please make sure to back up the Dynamics GP Company and HOW TO PREVENT FROZEN SESSIONS IN REMOTE DESKTOP SERVICES Have you ever had your screen freeze using Remote Desktop Services (RDS) and had trouble disconnecting from the frozen session? Occasionally, we receive support requests from our clients to assist with “frozen screens” while using a Remote Desktop Services (RDS) environment. What we usually find when we look into these problems are active running sessions with a disconnectedFMT CONSULTANTS
crm solutions that work . FMT delivers world-class integrated, data-driven Customer Relationship Management (CRM) solutions that improve how you interact and do business with your customers, distributors, partners, and suppliers. Correctly implemented and integrated, a CRM solution from FMT improves competitive advantage, accelerates customer engagement, and provides a platform for SALESFORCE CRM CONSULTING With a CRM solution from FMT and Salesforce, your company will be ready to deliver exceptional customer experiences, boost productivity, and use insight and analytics to drive bottom-line performance.Salesforce can keep everything related to managing your customer, supplier, and partner relationships — data, contracts, metrics, activities, and more — in one place. GUIDE TO NETSUITE RESOURCES At FMT, we believe in the philosophy of teaching a man to fish. Our goal is to empower clients to develop a robust organizational knowledge of NetSuite, allowing for efficient in-house issue resolution. Whether users encounter an error, are trying to understand standard system functionality, or have a basic “how to” question, we always want our clients to feel equipped to address problems SHAREPOINT PRE-MIGRATION REPORTS YOU’LL NEED FOR A SharePoint migration is a transfer of existing content to a newer and up to date SharePoint Environment which can be either On-Premise or Online. There are several checks which need to be performed before any migration to make the migration successful. Why Are Pre-Migration Reports Important? At FMT Consulting, we have successfully completed several SharePoint migrations from UNDERSTANDING THE RECEIVED/NOT INVOICED (RNI) REPORT IN (Purchasing | Reports |Analysis |Received/Not Invoiced) The Received/Not Invoiced Report (RNI) was created to allow Microsoft Dynamics GP users to reconcile their sub-ledger receipts to the Purchase Accrual Account. It provides a detailed list of all the open receipts pending to be invoiced. Reconciling the Purchase Accrual Account is always challenging. Normally, users do not even realize HOW TO SET-UP HUMAN RESOURCES ACCRUALS IN DYNAMICS GP Next, set the Current Year and Last Day Accrued.. If you are using the Payroll Accrue option currently, enter the date of the last time the accrual process ran. If you are just starting out with accruals it is best to enter the last Payroll Check Date, this will start to accrue going forward. After the accrue process is completed the date entered in the Accrue Attendance window will populate CREATE NEW COMPANIES WITH EXISTING SETUPS IN DYNAMICS GP Creating new companies in GP and copying the set-up on an existing company into them, is frequent request consultants usually get. In this blog, we will go over how to create a new company with the setup of a current company with the same chart of accounts using data The traditional method for creating new companies in GP is to open GP Utilities and then configure it from the ground up based CREATING PERSONALIZED DASHBOARDS IN NETSUITE Dashboards provide NetSuite users with easy and efficient real-time data in a centralized location. Custom dashboards can be developed for specific roles within the company and published to employees who have access to that specific role, therefore standardizing reporting throughout the organization. Once the custom dashboards have been published to the roles and the associated HOW TO SETUP FIELD LEVEL SECURITY TO ACCESS THE VENDOR EFT Have you ever needed to tighten security within GP so your end users cannot access your vendor’s EFT bank information? No need for a fancy customization! It’s all available to you within GP with Field Level Security. In just a few steps, you can setup security to the EFT Bank button on the Vendor Address Maintenance window so when a user clicks on the button they will be prompted with a HOW TO CONFIGURE INCOMING AND OUTGOING EMAILS FOR A With the recent releases of the SharePoint 2016 technical previews, we keep on exploring different features and identifying new ways to leverage SharePoint 2016 to work smarter, improve the user experience and become more productive.. The purpose of this blog post is to demonstrate how to configure incoming and outgoing emails for a SharePoint 2016 farm.FMT
Menu
* nVerge 2017 Agenda __ * nVerge 2017 Sponsors __* Register
__
Menu
* Solutions __
__ Back
* Enterprise Resource Planning (ERP)__
__ Back
* NetSuite
__
__ Back
* NetSuite SuiteSuccess__
* NetSuite SuiteCommerce__
* NetSuite Services Resource Planning (SRP)__
* NetSuite OneWorld
__
* Microsoft Dynamics GP__
__ Back
* Dynamics GP Pricing & Licensing__
* Dynamics GP Support__
* Microsoft Dynamics 365 Business Central__
* Customer Relationship Management (CRM)__
__ Back
* Microsoft Dynamics 365 for Sales__
__ Back
* CRM Licensing & Deployment__
* CRM Online Pricing__
* Salesforce
__
__ Back
* Salesforce Lightning Package__
* SharePoint __
__ Back
* Pricing & Licensing__
* Business Intelligence__
__ Back
* CPM
__
__ Back
* Solver BI360
__
* Prophix
__
* Power BI Starter Pack__
* Systems Integration__
* Support __
__ Back
* Customer Care
__
* Custom Development__
* Microsoft Cloud
__
__ Back
* Azure
__
__ Back
* Active Directory
__
* Virtualization
__
* SQL
__
* Firewalls
__
* Single Sign-On
__
* Microsoft Office 365__
* IT Services
__
__ Back
* Managed Application Services__
* Due Diligence & Integration__
* Dell Hardware
__
* Security Assessment__
* Business Technology Partners__
* Industry __
__ Back
* Manufacturing
__
* Distribution
__
* Life Sciences
__
* Professional Services__
* Government __
* Healthcare __
* Entertainment
__
* Offers __
__ Back
* Microsoft Teams Starter Pack__
* Salesforce Chatter Starter Pack__
* Business Continuity and Security Bundle__
* FMT Financing Options__
* Power BI Starter Pack__
* Office 365 Security Assessment__
* Salesforce Lightning Package Offering__
* About __
__ Back
* Why FMT? __
* Leadership
__
* Case Studies
__
* Community Involvement__
* Events & Training
__
* Careers at FMT __
* Locations __
* Blog __
* Resources __
__ Back
* Microsoft Dynamics GP | Business Central__
* NetSuite __
* Salesforce
__
* Microsoft Dynamics 365 for Sales__
* Microsoft Office 365__
* Microsoft SharePoint__
* Customer Care
__
* Contact __
__ 844-369-4594
FMT can help support your business during the COVID-19 outbreak. MAKE IT. MOVE IT. MANAGE IT. Complete technology solutions to build your business.Talk With Us
Talk With Us
Discover ERP
Confidence is King
EFFECTIVE FINANCIAL MANAGEMENT SOLUTIONS FOR YOUR UNIQUE BUSINESS. When it comes to financial data, your business is unique. Whether you choose to work in the cloud or on premise, an Enterprise Resource Planning (ERP) solution from FMT will help you excel at core financials, improve data quality, and close the books with confidence. More than conventional, FMT works with you and your team to configure a complete solution that works the way your business works. Balance the books down to the penny with a modern supply-chain solution that works as hard as you do.Discover ERP
Learn About Cloud
IT gets it
THE BEST TECHNOLOGY DOESN’T HAVE TO BE HARD TO FIND. Does it work? Does it work well? Whether in the warehouse, the back-office, or in a cloud-based customer call center, your company wants mobile-ready business systems that work reliably, accurately, and on demand. Spending days (and nights) researching potential technology solutions where nothing is true, and everything is permitted, can test the mettle of the most committed IT Manager. At FMT we help cut through the clutter by representing only industry-leading technology solutions.Learn About Cloud
Review CRM
People buy from people CREATING LOYAL CUSTOMERS ONE OPPORTUNITY AT A TIME. From vendors to producers to warehouses and distribution, people work with people every step along the way. Finding new customers while keeping happy clients requires solid relationships built on trust, responsiveness, accuracy, and collaboration. Correctly implemented and integrated, a Customer Relationship Management (CRM) solution from FMT improves competitive advantage, accelerates customer engagement, and provides a platform for informed business development.Review CRM
One size does not fit all. PROVEN TECHNOLOGY SOLUTIONS CONFIGURED TO FIT YOUR BUSINESS. Modern business success requires the identification, adoption and application of competitive technology. From financial management systems to complete supply-chain solutions, FMT makes technology selection easier by maintaining a superior roster of industry-leading technology partners. Your business is unique, so we don’t constrain you to a predetermined path. We work with you to find and fit the right technology for your business with minimal customization andmaximum value.
View all partners
Manufacturing matters. Distribution counts. SMART TECHNOLOGY SOLUTIONS SPEED SUPPLY-CHAIN PERFORMANCE. For companies vested in making, moving, and managing products through a modern supply chain, today’s technology solutions represent both efficiency and competitive opportunity. At FMT we work with companies who make everything from beer to biopharmaceuticals, from golf clubs to spinal implants to geo-synchronous satellites. Our two decades of supply-chain activation experience helps our customers compete with confidence. We want to work with you. Discover Manufacturing Words Go Here and HereTHE FMT BLOG
BLOG
TOP 10 FEATURES OF NETSUITE 2020.1 RELEASE The NetSuite 2020.1 release ushered in an impressive list of new features and enhancements to existing. The list is long, but we’ve highlighted ten features worth knowing below. Banking NetSuite 2020.1 has vastly improved banking integration. It is now easy to configure a direct connection to your bank and pull statements in real-time, making…Read more
BUSINESS CENTRAL AND AUDITING CHANGES Auditing changes in Microsoft’s Dynamics 365 Business Central, like with any ERP, is fundamental to ensuring compliance. In this blog, we’ll take a look at the differences between the 2 tools that you can use to audit changes in Business Central. The first is native functionality, and the other is an app that you can…Read more
SALESFORCE RELEASES NEW MANUFACTURING CLOUD For manufacturers, with all the moving parts of the business it’s crucial to have visibility across the organization. This isn’t always easy. With all the software solutions used to run the business today, it’s even harder. But Salesforce has not only heard the need, they’re addressing it. In the last month, Salesforce.com has enhanced…Read more
See all blog posts
CLIENT TESTIMONIALS
“We’ve been very happy with FMT. I’ve already recommended them many times as they helped us complete the project on time and withinbudget”.
JAY OLIPHANT – Principal Financial Officer and Corporate Controller Company at EcoArk Holdings, Inc “We trusted FMT as our partner to implement a highly strategic initiative for our company. They became very close to our business.” BRIAN ANDREWS – Chief Information & Administrative Officer at Stone Brewing Stone Brewing “It was evident that we were a priority. FMT was easy to work with. They very quickly understood who we were and what we wanted. It was always, ‘Yes it can happen.’ And it did.” BOBBIE CROWNFIELD – Advertising Manager MPA Media “FMT’s level of service led me to wonder if Ionis was its only customer! We have always felt like a top priority when working with FMT’s team, and we have the utmost confidence in their technical and industry knowledge.” BETH HOUGEN – SVP Finance and CFO at Ionis Pharmaceuticals, Inc.SVP Finance
prev
next
×
CONNECT WITH AN FMT EXPERT https://go.pardot.com/l/618851/2019-01-10/46sdTHE FMT WAY
Optimizing your business processes—and achieving your goals—can be easier. With our team of experts, from designers to architects, you’ll gain the technology experience, dedication, and know-how that your business needs. WE’RE HERE TO INSPIRE YOUR GREATNESS THROUGH TECHNOLOGY. Let's Start the Conversation__
JOIN US FOR SOCAL'S LEADING TECHNOLOGY CONFERENCE Propel your business with today's software_ _ San Diego, CA
Register Now
*
FMT Consultants provides solutions throughout the US and Canada with a significant presence in San Diego and Orange County. SAN DIEGO / CARLSBAD 1808 Aston Avenue, Suite 130Carlsbad, CA 92008
CALL US
Sales: 844-369-4594
Support: 866-668-3699 General: 844-369-4593*
SOLUTIONS
* Enterprise Resource Planning (ERP) * Customer Relationship Management (CRM) * Microsoft Office 365* SharePoint
* Business Intelligence* Customer Care
* Trusted Cloud
* IT Services
*
CORPORATE
* About FMT’s Team Of Business Technology Experts* Blog
* Clients
* Careers at FMT
*
*
*
*
*
*
SUBSCRIBE TO OUR NEWSLETTER https://go.pardot.com/l/618851/2019-01-10/471g*
SEARCH
Search
*
* __
* __
* __
2020 FMT Consultants, LLC. ShareThis Copy and PasteDetails
Copyright © 2024 ArchiveBay.com. All rights reserved. Terms of Use | Privacy Policy | DMCA | 2021 | Feedback | Advertising | RSS 2.0