Index
A
- account
- currencies, assigning to / Account currencies
- account currencies
- about / Account currencies
- account format
- about / Account format
- account import, General Ledger
- Account Number / General Ledger account import
- Account Name / General Ledger account import
- Category / General Ledger account import
- Posting Type / General Ledger account import
- Typical Balance / General Ledger account import
- Account Maintenance window
- field / Account setup
- Account / Account setup
- Description / Account setup
- Inactive / Account setup
- Alias / Account setup
- Allow Account Entry / Account setup
- Category / Account setup
- Posting Type / Account setup
- Typical Balance / Account setup
- Level of Posting from Series / Account setup
- Include in Lookup / Account setup
- User Defined / Account setup
- Buttons at the bottom / Account setup
- Account Modifier / Combiner tool / Financial tools
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Add-on products
- about / Add-on products
- AFA
- Allow option / Inventory Control Setup
- American Express
- about / Master record IDs and names
- ANSI options / Other options
- Application Dictionaries / Dexterity components
- Application security
- and SQL Server authentication / Application security and SQL Server authentication
- application server
- about / Where is the application server?
- AR Aging report
- about / Management reports
- Audits / Historical data
- Auto-assign Lot Numbers Based on / Inventory Control Setup
- Auto Close / Other options
- Auto Create Statistics / Other options
- AutoDim tool / Tools from Microsoft's Professional Services Team
- Autopost Stock Count Variances / Inventory Control Setup
- AutoPost tool / Tools from Microsoft's Professional Services Team
- Auto Shrink / Other options
- Average Perpetual / Item classes
- Azurecurve
- URL / Web Client
B
- Back Order / Back Order
- Balance Sheet / Financial statements
- Bank Reconciliation / Core modules explained
- about / Bank Reconciliation, Bank Reconciliation
- transaction, type / Bank Reconciliation
- check / Bank Reconciliation
- withdrawal / Bank Reconciliation
- adjustments, decreasing / Bank Reconciliation
- adjustments, increasing / Bank Reconciliation
- transaction, date / Bank Reconciliation
- Checkbook ID / Bank Reconciliation
- number / Bank Reconciliation
- Paid to/Received from / Bank Reconciliation
- amount / Bank Reconciliation
- Checkbooks / Checkbooks
- setup / Bank Reconciliation Setup
- Bank Reconciliation Setup window, fields
- Next Number / Bank Reconciliation Setup
- Transaction Type / Bank Reconciliation Setup
- Description / Bank Reconciliation Setup
- Code / Bank Reconciliation Setup
- Reconcile Adjustment Type / Bank Reconciliation Setup
- Maintain History / Bank Reconciliation Setup
- Defaults / Bank Reconciliation Setup
- binary / Installation steps
- Binary, sort order / SQL Server sort order options
- Blogs
- about / Blogs
- budgets
- about / Scope of vision
- business forms
- about / Business forms
- Business Intelligence Deployment Progress window / Creating a new Dynamics GP company
- Business Intelligence Reports Setup window / Creating a new Dynamics GP company
- Business Ready Licensing / Dynamics GP licensing
C
- Calculate Discount On
- about / Payment Terms
- Cash
- Cash Flow Statement / Financial statements
- categories
- about / Categories
- creating / Categories
- Certified Payroll Report tool / Payroll tools
- Chart of Accounts, General Ledger
- about / General Ledger Chart of Accounts
- framework / Account framework
- format / Account format
- notes / Account format
- data, requisites / Account format
- Checkbook ID
- about / Checkbooks
- Checkbook Maintenance window, fields
- Checkbook ID / Checkbooks
- Inactive / Checkbooks
- Description / Checkbooks
- Currency ID / Checkbooks
- Payment Rate Type / Checkbooks
- Deposit Rate Type / Checkbooks
- Cash Account / Checkbooks
- Next Check Number / Checkbooks
- Next Deposit Number / Checkbooks
- Company Address ID / Checkbooks
- Bank Account / Checkbooks
- Bank ID / Checkbooks
- User-Defined 1 / Checkbooks
- User-Defined 2 / Checkbooks
- Last Reconciled Balance / Checkbooks
- Date / Checkbooks
- Payables Options / Checkbooks
- Checkbook Modifier tool / Financial tools
- Checkbooks
- about / Core modules explained, Checkbooks
- Check Links
- about / Multicurrency
- client
- requisites / Client requirements
- about / Locally on each Dynamics GP client
- Community Forum
- URL / Printers
- companies
- about / Companies in Dynamics GP
- separate companies / Companies in Dynamics GP
- single company, benefits / Benefits of having one company in Dynamics GP
- multiple companies, benefits / Benefits of having multiple companies in Dynamics GP
- name / Benefits of having multiple companies in Dynamics GP
- database name / Benefits of having multiple companies in Dynamics GP
- Company Copy tool / Miscellaneous tools
- company e-mail setup
- about / Company e-mail setup
- Company Name / Creating a new Dynamics GP company
- company setup
- about / Company setup
- account format / Account format
- General Ledger account, setup / Account setup
- multicurrency / Multicurrency
- taxes / Taxes
- options / Company, Company options
- Company Setup window / Company Setup window
- Internet user defined / Internet user defined
- Fiscal Periods / Fiscal Periods
- shipping methods / Shipping Methods
- payment terms / Payment Terms
- Credit Card / Credit Cards
- posting setup / Posting setup, Posting
- e-mail setup / E-mail setup
- Company Setup Options window / Creating a new Dynamics GP company
- Company Setup window
- about / Company Setup window
- Complete the Wizard window / SQL Server maintenance jobs
- control account
- Copy access from company / Creating a new Dynamics GP company
- core modules
- Dynamics GP System Manager / Core modules explained
- General Ledger (GL) / Core modules explained
- Payables Management / Core modules explained
- Receivables Management / Core modules explained
- Bank Reconciliation / Core modules explained
- Fixed Assets / Core modules explained
- Inventory Control / Core modules explained
- Purchase Order Processing / Core modules explained
- Sales Order Processing / Core modules explained
- interaction / Core modules explained
- Create a Journal Entry Per setting
- creating / Create a Journal Entry Per
- Credit Card
- about / Credit Cards
- credit cards
- about / Credit cards
- accepted as payment, from customers / Credit cards accepted from customers
- used, to pay vendors / Credit cards used to pay vendors
- Crystal Report / Not Just Widgets, Incorporated—a sample company
- Crystal Reports / Not Just Widgets, Incorporated—a sample company
- currencies
- about / Currencies
- assigning, to account / Account currencies
- currency setup
- about / Currency setup
- Currency Translation Default Exchange Table IDs
- about / Multicurrency
- Cursor Threshold setting / Cursor Threshold
- customer
- about / Customers
- setup / Customer setup
- accounts / Customer accounts
- options / Customer options
- e-mail, setting / Customer e-mail settings
- customer, creating
- customer setup / Customer setup
- customer classes
- about / Customer classes
- benefits / Customer classes
- accounts / Accounts for customer classes
- Customer Class Setup window
- Class ID / Customer classes
- Default checkbox / Customer classes
- Description / Customer classes
- Balance Type / Customer classes
- Finance Charge / Customer classes
- Minimum Payment / Customer classes
- Credit Limit / Customer classes
- Writeoff / Customer classes
- Revalue Customer / Customer classes
- Order Fulfillment Shortage Default / Customer classes
- Trade Discount / Customer classes
- Payment Terms / Customer classes
- Discount Grace Period / Customer classes
- Due Date Grace Period / Customer classes
- Salesperson ID / Customer classes
- Territory ID / Customer classes
- Shipping Method / Customer classes
- Tax Schedule ID / Customer classes
- Price Level / Customer classes
- Rate Type ID / Customer classes
- Currency ID / Customer classes
- Priority / Customer classes
- Statement Cycle / Customer classes
- Maintain History / Customer classes
- Customer Combiner tool / Sales tools
- Customer Consolidations / Structure of Dynamics GP – modules and series
- Customer Item Maintenance window
- Customer ID / Customer items
- Item Number and Description / Customer items
- Customer Item / Customer items
- Customer Item Description / Customer items
- Customer Item Short Name and Customer Item Generic / Customer items
- Text Fields 1, 2, 3, 4, and 5 / Customer items
- Substitute Item Number, Description, and Effective Date Range / Customer items
- customer items, SOP / Customer items
- Customer Maintenance Options window, fields
- Credit Card ID / Customer options
- Credit Card Number / Customer options
- Expiration Date / Customer options
- Bank Name / Customer options
- Bank Branch / Customer options
- Tax Exempt 1 / Customer options
- Tax Exempt 2 / Customer options
- Tax Registration / Customer options
- Send E-mail Statements / Customer options
- Customer Maintenance Options window , fields
- Language / Customer options
- Customer Maintenance window
- fields / Customer setup
- Customer Maintenance window, fields
- Customer ID / Customer setup
- Hold / Customer setup
- Inactive / Customer setup
- Name / Customer setup
- Short Name / Customer setup
- Statement Name / Customer setup
- Address ID section / Customer setup
- Ship To / Customer setup
- Bill To / Customer setup
- Statement To / Customer setup
- Salesperson ID / Customer setup
- Territory ID / Customer setup
- User-Defined 1 / Customer setup
- User-Defined 2 / Customer setup
- Parent Customer ID / Customer setup
- Class ID / Customer setup
- Priority / Customer setup
- Phone number / Customer setup
- Fax number / Customer setup
- UPS Zone / Customer setup
- Shipping Method / Customer setup
- Tax Schedule ID / Customer setup
- Ship Complete Documents / Customer setup
- Comment 1 / Customer setup
- Comment 2 / Customer setup
- Trade Discount / Customer setup
- Payment Terms / Customer setup
- Discount Grace Period / Customer setup
- Due Date Grace Period / Customer setup
- Price Level / Customer setup
- Customer Modifier tool / Sales tools
- Customer Name Modifier tool / Sales tools
- customers
- customer setup
- about / Customer setup
D
- data
- populating / Populating data
- master data / Populating data, Master data
- historical data / Populating data, Historical data
- open transactions / Populating data
- importing, in Dynamics GP / How to import
- backing up / Backing up data
- data backups
- about / Data backups
- Database Disabler tool / System tools
- database settings
- about / Database settings
- general page / General
- files page / Files
- options page / Options
- Database Setup window / Creating a new Dynamics GP company
- DB/Company ID / Creating a new Dynamics GP company
- Decimal Place Tool tool / Miscellaneous tools
- Default Add Item POP/SOP tool / Miscellaneous tools
- Default Transaction Rate Types
- about / Multicurrency
- DEFAULTUSER task
- about / Users and security
- Define Database Check Integrity Task window / SQL Server maintenance jobs
- Define Maintenance Cleanup Task window / SQL Server maintenance jobs
- Desktop Client / Web Client
- destination, Integration Manager
- about / Destination
- destination mapping, Integration Manager
- about / Destination mapping
- Developing for Dynamics GP
- URL / Blogs
- Dexterity
- about / Dexterity and product dictionaries
- components / Dexterity components
- Dexterity, components
- Application Dictionaries / Dexterity components
- Runtime Engine / Dexterity components
- Dexterity Dictionary (Dex.dic) / Dexterity components
- Dexterity Dictionary (Dex.dic) / Dexterity components
- Dictionary Order, Case-Insensitive (DOCI), sort order / SQL Server sort order options
- Direct to Table / How to import
- Discount
- about / Payment Terms
- Discount Type
- about / Payment Terms
- Disk Space Requirements window / Installation steps
- Display Cost for Decrease Adjustments / Inventory Control Setup
- DOCI (dictionary order, case-insensitive) / Installation steps
- Document Date / Posting Date From
- domain / Network requirements
- Due
- about / Payment Terms
- DYNAMICS
- Dynamics Confessor Blogspot
- URL / Blogs
- Dynamics GP
- structure / Structure of Dynamics GP – modules and series
- modules / Structure of Dynamics GP – modules and series
- licensing / Dynamics GP licensing
- Perpetual Licensing / Dynamics GP licensing
- core modules / Core modules explained
- and Microsoft SQL Server / Dynamics GP and Microsoft SQL Server
- SQL Server databases / SQL Server databases created by Dynamics GP
- products / Dynamics GP products
- implementing, without two systems concurrently / Recommendation
- companies / Companies in Dynamics GP
- security, components / Users and security
- infrastructure, planning / Scope of vision
- system, requisites / Dynamics GP system requirements
- installing on network, requisites / Network requirements
- Microsoft SQL Server, installing / Installing Microsoft SQL Server for Dynamics GP, Installation steps
- installation, completing / Completing the Dynamics GP installation
- SOP, removing / Removing the SOP and Invoicing message
- message, invoicing / Removing the SOP and Invoicing message
- logging in / Logging into Dynamics GP for the first time
- versions, checking / Checking versions
- logging into / Logging into Dynamics GP
- system setup / System setup
- registration / Dynamics GP registration
- company setup / Company setup
- tools / Tools for Dynamics GP
- Dynamics GP
- system requisites, URL / Pre-installation checklist
- Dynamics GP 2013
- application, installing / Installing the Dynamics GP 2013 application
- Dynamics GP Blogster
- URL / Web Client, Blogs
- Dynamics GP Community Forum
- URL / Forums
- Dynamics GP companies
- Dynamics GP users, accessing to / Access to companies
- Dynamics GP company
- creating / Creating a new Dynamics GP company
- Dynamics GP implementation
- pre-installation, checklist / Pre-installation checklist
- server, checking / Checking your server
- requisites / Dynamics GP requirements
- SQL Server, requisites / SQL Server requirements
- recommendations / Additional recommendations
- Dynamics GP Land
- URL / Blogs
- Dynamics GP Partner Forum
- URL / Forums
- Dynamics GP System Manager / Core modules explained
- Dynamics GP users
- creating / Creating Dynamics GP users
- accessing, to Dynamics GP companies / Access to companies
- security / User security
- Dynamics GP users, creating
- steps / Creating Dynamics GP users
- Dynamics GP Utilities
- about / Dynamics GP Utilities
- Dynamics GP installation, completing / Completing the Dynamics GP installation
- sample company data, loading / Loading sample company data
- DYNSA / Application security and SQL Server authentication, Completing the Dynamics GP installation
E
- e-learning
- about / Available training resources
- URL / Available training resources
- e-mail
- setting / Customer e-mail settings
- e-mail, settings, SOP / E-mail settings
- E-mail Settings, POP
- about / E-mail settings
- e-mail setup
- about / E-mail setup
- company e-mail setup / Company e-mail setup
- purchasing / Purchasing e-mail setup
- eConnect tool / How to import
- Email Preferences / System preferences
- Employee Modifier tool / Payroll tools
- Enter DYNSA User Password window / Completing the Dynamics GP installation
- EOM Payment Terms
- about / Payment Terms
- ERP (Enterprise resource planning) application / Structure of Dynamics GP – modules and series, Implementation team
- Error Reporting window / Installation steps
- Excel Reports Setup window / Creating a new Dynamics GP company
- exchange rate table
- about / Multicurrency setup, Exchange rate tables
- setup / Exchange rate tables
- Exchange Rate Table
- about / Exchange Rate Tables
- extended pack / Dynamics GP licensing
- Extended Pricing / Price List
F
- FastPath
- FIFO Periodic / Item classes
- FIFO Perpetual / Item classes
- Files page / Files
- financial statements
- about / Financial statements
- Cash Flow Statement / Financial statements
- financial tools
- about / Financial tools
- Account Modifier / Combiner tool / Financial tools
- Checkbook Modifier tool / Financial tools
- Fiscal Period Modifier tool / Financial tools
- GL Master Triggers tool / Financial tools
- Fiscal Period Modifier tool / Financial tools
- Fiscal Periods
- about / Fiscal Periods
- Fiscal periods
- about / Fiscal periods and years
- guidelines / Fiscal periods and years
- Fiscal years
- about / Fiscal periods and years
- guidelines / Fiscal periods and years
- fixed allocation account
- about / Account setup
- Fixed Asset Modifier tool / Miscellaneous tools
- Fixed Assets / Core modules explained
- form
- about / Dynamics GP products
- Forums
- about / Forums
- FRx
- Fulfillment Order/Invoice / Fulfillment Order/Invoice
- full user / Dynamics GP licensing
- Functional Currency
- about / Multicurrency
G
- General Ledger
- about / General Ledger
- setup, steps / General Ledger
- setup / General Ledger Setup
- categories / Categories
- segments / Segments
- account currencies / Account currencies
- account, importing / General Ledger account import
- transactions / General Ledger transactions
- General Ledger (GL)
- about / Core modules explained, General Ledger
- General Ledger, transactions
- Transaction Date / General Ledger transactions
- Reference / General Ledger transactions
- Account Number / General Ledger transactions
- Amount / General Ledger transactions
- Batch ID / General Ledger transactions
- import, setting up / General Ledger transactions
- General Ledger account
- setup / Account setup
- types / Account setup
- General Ledger account, types
- posting account / Account setup
- unit account / Account setup
- fixed allocation account / Account setup
- variable allocation account / Account setup
- General Ledger Setup window, settings
- Next Journal Entry / General Ledger Setup
- Next Budget Journal Entry / General Ledger Setup
- Next Reconciliation / General Ledger Setup
- Display / General Ledger Setup
- Retained Earnings / General Ledger Setup
- Maintain History / General Ledger Setup
- Allow / General Ledger Setup
- Update Accelerator Information / General Ledger Setup
- Reporting Ledgers / General Ledger Setup
- User-Defined Field Labels / General Ledger Setup
- General page / General
- GL date / Posting Date From
- GL Master Triggers tool / Financial tools
- GL posting date / Posting Date From
- Go Live / Not Just Widgets, Incorporated—a sample company
- GP2theMax
- URL / Blogs
- Great Plains
H
- historical data
- about / Historical data
- individual transactions, details / Historical data
- reporting / Historical data
- audits / Historical data
- Home Page Defaults / System preferences
I
- IFRS (International Financial Reporting Standards)
- about / General Ledger Setup
- implementation team
- about / Implementation team, Who should be on the implementation team
- project manager / The team and practical considerations
- co-project manager / The team and practical considerations
- accounting resource / The team and practical considerations
- operations resource / The team and practical considerations
- IT resource / The team and practical considerations
- Champion/Executive / The team and practical considerations
- Dynamics GP resource / The team and practical considerations
- timeline / Implementation timeline
- implementation timeline
- Import tool / How to import
- Income Statement / Financial statements
- Independent Software Vendor (ISV) / Integration with other systems
- Integration Manager
- about / How to import, Installing Integration Manager, Basics of Integration Manager
- files / Integration Manager files
- installation, steps / Installation steps
- registration keys, entering / Entering registration keys
- version, checking / Checking the version and applying service packs
- service packs, applying / Checking the version and applying service packs
- service packs, appplying / Checking the version and applying service packs
- database path, changing / Changing the Integration Manager database path
- properties / Properties
- source / Source(s)
- destination / Destination
- destination, mapping / Destination mapping
- import, running / Running an import
- Internet user defined
- about / Internet user defined
- inventory
- about / Inventory, Inventory
- date / Inventory
- item number / Inventory
- unit of measure / Inventory
- site ID / Inventory
- quantity / Inventory
- unit cost / Inventory
- non-conventional inventory, examples / Inventory
- setup / Inventory
- Inventory Control setup / Inventory Control Setup
- Inventory sites / Inventory sites
- Unit of Measure schedules / Unit of Measure schedules
- Item class setup / Item classes
- Item class currency setup / Item class currency setup
- Inventory Control / Core modules explained
- Inventory Control setup
- about / Inventory Control Setup
- user category / Inventory Control Setup
- Next Document Numbers / Inventory Control Setup
- Segment ID for Sites / Inventory Control Setup
- Via Site ID / Inventory Control Setup
- Default Decimal Places / Inventory Control Setup
- Allow option / Inventory Control Setup
- Enable Multiple Bins / Inventory Control Setup
- Enable Picking Shortage Tasks / Inventory Control Setup
- Autopost Stock Count Variances / Inventory Control Setup
- Use Existing Serial/Lot Numbers Only on Decrease and Transfer Transactions / Inventory Control Setup
- Auto-assign Lot Numbers Based on / Inventory Control Setup
- Display Cost for Decrease Adjustments / Inventory Control Setup
- Use Expired Lots in / Inventory Control Setup
- inventory items
- about / Inventory items
- Vendor ID field / Inventory items
- Vendor Item Number field / Inventory items
- Vendor Description field / Inventory items
- Purchasing U of M Type field / Inventory items
- Purchasing U of M field / Inventory items
- importing / Inventory items
- Inventory item setup
- about / Inventory item setup
- Item Maintenance / Item Maintenance
- Item Internet Information / Item Internet Information
- Item Maintenance Options / Item Maintenance Options
- Item Account Maintenance / Item Account Maintenance
- Item Currency / Item Currency
- Price List / Price List
- Price List Options / Price List Options
- Purchasing Options / Purchasing Options
- Item vendors / Item vendors
- items, assigning to sites / Assigning items to sites
- Kits / Kits
- suggested sales items / Suggested sales items
- items, copying / Copying items
- Inventory Site Combiner tool / Inventory tools
- Inventory Site Modifier tool / Inventory tools
- Inventory sites
- about / Inventory sites
- inventory tools
- about / Inventory tools
- Inventory Site Combiner tool / Inventory tools
- Inventory Site Modifier tool / Inventory tools
- Item Description Modifier tool / Inventory tools
- Item Number Combiner tool / Inventory tools
- Item Number Modifier tool / Inventory tools
- Item Reconciler tool / Inventory tools
- Inventory transactions
- import / Inventory transactions
- Invoicing message
- removing / Removing the SOP and Invoicing message
- ISO codes
- about / Currencies
- URL / Currencies
- Item Account Maintenance / Item Account Maintenance
- Item Class Accounts Setup window
- Inventory / Item class accounts setup
- Inventory Offset / Item class accounts setup
- Cost of Goods Sold / Item class accounts setup
- Sales / Item class accounts setup
- Markdowns / Item class accounts setup
- Sales Returns / Item class accounts setup
- Variance / Item class accounts setup
- Drop Ship Items / Item class accounts setup
- Purchase Price Variance / Item class accounts setup
- Unrealized Purch Price Var / Item class accounts setup
- Assembly Variance / Item class accounts setup
- Standard Cost Revaluation / Item class accounts setup
- Item class currency setup
- about / Item class currency setup
- Item class setup
- about / Item classes
- Item Class Setup window
- Class ID / Item classes
- Default checkbox / Item classes
- Description / Item classes
- Generic Description / Item classes
- Item Type / Item classes
- Valuation Method / Item classes
- Track / Item classes
- Lot Numbers / Item classes
- Sales Tax Option / Item classes
- Allow Back Orders / Item classes
- Revalue Inventory for Cost Variance / Item classes
- Quantity Tolerance Percentage / Item classes
- Maintain History / Item classes
- Quantity Decimals / Item classes
- Currency Decimals / Item classes
- U of M Schedule ID / Item classes
- Price Group / Item classes
- Default Price Level / Item classes
- Price Method / Item classes
- Purchase Tax Option / Item classes
- User Category / Item classes
- Item Currency / Item Currency
- Item Description Modifier tool / Inventory tools
- Item Internet Information
- Website / Item Internet Information
- Image / Item Internet Information
- Additional Information / Item Internet Information
- Item Maintenance Options / Item Maintenance Options
- Item Maintenance window
- Item Number / Item Maintenance
- Description / Item Maintenance
- Short Description / Item Maintenance
- Shipping Weight / Item Maintenance
- Standard Cost / Item Maintenance
- Current Cost / Item Maintenance
- List Price / Item Maintenance
- Quantity On Hand and Quantity Available / Item Maintenance
- Item Number Combiner tool / Inventory tools
- Item Number Modifier tool / Inventory tools
- Item Quantities Maintenance window / Assigning items to sites
- Item Reconciler tool / Inventory tools
- Items source file, fields
- Item Number field / Inventory items
- Description field / Inventory items
- Short Description field / Inventory items
- Class ID field / Inventory items
- Standard Cost field / Inventory items
- List Price field / Inventory items
- Default Selling U of M field / Inventory items
- Item vendors
- about / Item vendors
J
- Jivtesh Singh
- URL / Blogs
K
- Kits
- about / Kits
- Knowledge Base
- about / Knowledge base
- KnowledgeBase articl
L
- License Agreement window / Installation steps
- license keys / Ensuring you have all media and license keys
- licensing
- about / Dynamics GP licensing
- Perpetual Licensing / Dynamics GP licensing
- Module Based Licensing / Dynamics GP licensing
- Business Ready Licensing / Dynamics GP licensing
- licensing, components
- starter pack / Dynamics GP licensing
- extended pack / Dynamics GP licensing
- full user / Dynamics GP licensing
- limited user / Dynamics GP licensing
- LIFO Periodic / Item classes
- LIFO Perpetual / Item classes
- limited user / Dynamics GP licensing
- Load Default Chart of Accounts option / Creating a new Dynamics GP company
- Load Shipping Methods and Payment Terms / Creating a new Dynamics GP company
- local administrator
- installing as / Installing as the local administrator
M
- 1099 Modifier tool / Purchasing tools
- Maintenance Plan Wizard Progress / SQL Server maintenance jobs
- Management Reporter
- management reports
- about / Management reports
- Mark Polino
- URL / Blogs
- master data
- about / Master data
- master record
- maxRequestLength setting / Loading sample company data
- media / Ensuring you have all media and license keys
- Menu Inquiry Utility tool / System tools
- message
- invoicing / Removing the SOP and Invoicing message
- Microsofts Professional Services Team
- tools / Tools from Microsoft's Professional Services Team
- AutoDim tool / Tools from Microsoft's Professional Services Team
- AutoPost tool / Tools from Microsoft's Professional Services Team
- PO Returns tool / Tools from Microsoft's Professional Services Team
- RM Auto Apply tool / Tools from Microsoft's Professional Services Team
- Shipment Notification tool / Tools from Microsoft's Professional Services Team
- SOP Default per Site Line tool / Tools from Microsoft's Professional Services Team
- SOP Sort Line Items tool / Tools from Microsoft's Professional Services Team
- SOP to POP Line Reordering Utility tool / Tools from Microsoft's Professional Services Team
- Microsoft SQL Server
- and Dynamics GP / Dynamics GP and Microsoft SQL Server
- with Dynamics GP, URL / What you may not expect from a SQL Server Application
- installing, for Dynamics GP / Installing Microsoft SQL Server for Dynamics GP, Installation steps
- Microsoft System Requirements for Dynamics GP 2013
- URL / Installation steps
- Minimum PO/ Receipt # tool / Purchasing tools
- miscellaneous tools
- Fixed Asset Modifier tool / Miscellaneous tools
- Default Add Item POP/SOP tool / Miscellaneous tools
- Decimal Place Tool tool / Miscellaneous tools
- Company Copy tool / Miscellaneous tools
- Modifier
- and Report Writer / Report Writer and Modifier
- Module Based Licensing / Dynamics GP licensing
- modules
- about / Structure of Dynamics GP – modules and series
- core modules / Core modules explained
- multicurrency
- about / Multicurrency
- multicurrency access
- about / Multicurrency access
- Multicurrency Exchange Rate Table Setup window, settings
- about / Exchange rate tables
- multicurrency setup
- about / Multicurrency setup
- steps / Multicurrency setup
- currency setup / Multicurrency setup, Currency setup
- exchange rate table / Multicurrency setup, Exchange rate tables
- multicurrency access / Multicurrency setup, Multicurrency access
- Multidimensional Analysis (MDA) module
- about / Account setup
N
- National Accounts module
- about / Customer setup
- network
- requisites / Network requirements
- Next Document Numbers / Inventory Control Setup
- NJW
O
- ODBC data source
- creating / Creating an ODBC data source
- creating, steps for / Steps to create the ODBC data source
- OLE
- OLE Notes
- path, changing / Changing the path for OLE Notes
- path, changing for / Changing the path for OLE Notes
- Open payables transactions
- import / Open payables transactions
- Vendor ID field / Open payables transactions
- Document Date field / Open payables transactions
- GL Posting Date field / Open payables transactions
- Document Type field / Open payables transactions
- Document Number field / Open payables transactions
- Description field / Open payables transactions
- Amount field / Open payables transactions
- Currency ID field / Open payables transactions
- Batch ID field / Open payables transactions
- open receivables transactions
- about / Open receivables transactions
- Customer ID / Open receivables transactions
- Document Date / Open receivables transactions
- GP Posting Date / Open receivables transactions
- Document Type / Open receivables transactions
- Document Number / Open receivables transactions
- Description / Open receivables transactions
- Amount / Open receivables transactions
- Currency ID / Open receivables transactions
- Batch ID / Open receivables transactions
- open transactions
- about / Open transactions, Open transactions
- Operation component
- about / User security
- Options page / Options
- Other options section
- Auto Close / Other options
- Auto Create Statistics / Other options
- Auto Shrink / Other options
- Auto Update Statistics / Other options
- ANSI options / Other options
- Quoted Identifiers Enabled / Other options
- Recursive Triggers Enabled / Other options
- Page Verify setting / Other options
P
- P&L / Financial statements
- Page Verify setting / Other options
- paths
- changing, for modified reports / Changing paths for modified reports and forms dictionaries
- changing, for forms dictionaries / Changing paths for modified reports and forms dictionaries
- Payable Management
- about / Payables Management
- vendor ID / Payables Management
- transaction, date / Payables Management
- transaction, type / Payables Management
- document number / Payables Management
- amount / Payables Management
- currency ID / Payables Management
- Payables Management / Core modules explained
- about / Structure of Dynamics GP – modules and series, Payables Management
- setup / Payables Management Setup
- Payables Setup Options / Payables Setup Options
- vendor classes / Vendor classes
- 1099 setup / 1099 setup
- e-mail setup, purchasing / Purchasing e-mail setup
- vendor / Vendors
- Payables Management Setup window, settings
- Aging Periods / Payables Management Setup
- Apply By / Payables Management Setup
- Defaults / Payables Management Setup
- Password / Payables Management Setup
- Options / Payables Management Setup
- Payables Setup Options
- about / Payables Setup Options
- Payment Terms
- about / Payment Terms
- payment terms
- about / Payment terms, Payment Terms
- fields / Payment Terms
- payroll tools
- Certified Payroll Report tool / Payroll tools
- Employee Modifier tool / Payroll tools
- Perpetual Licensing
- about / Dynamics GP licensing
- Pervasive PSQL
- planning
- about / To plan or not to plan, Financial statements
- starting / How to start planning
- PM Master Triggers tool / Purchasing tools
- PM Minimum Check tool / Purchasing tools
- POP
- about / Purchase Order Processing, Purchase Order Processing
- PO Number / Purchase Order Processing
- vendor ID / Purchase Order Processing
- PO Date / Purchase Order Processing
- currency ID / Purchase Order Processing
- item number / Purchase Order Processing
- unit of measure / Purchase Order Processing
- site ID / Purchase Order Processing
- quantity / Purchase Order Processing
- unit cost / Purchase Order Processing
- setup / Purchase Order Processing Setup
- options / Purchase Order Processing Options
- manual, URL / Purchase Order Processing Options
- Receivings User-Defined / Receivings User-Defined
- e-mail, settings / E-mail settings
- POP Cost Disabler tool / Purchasing tools
- PO Returns tool / Tools from Microsoft's Professional Services Team
- posting, settings
- Post Through General Ledger Files setting / Post Through General Ledger Files
- Journal Entry Per setting, creating / Create a Journal Entry Per
- Posting Date From setting / Posting Date From
- Require Batch Approval setting / Require Batch Approval
- about / Posting
- Post to General Ledger / Posting
- Post Through General Ledger Files / Posting
- Allow Transaction Posting / Posting
- Include Multicurrency Info / Posting
- Verify Number of Trx / Posting
- Verify Batch Amounts / Posting
- Create a Journal Entry Per / Posting
- Posting Date From / Posting
- If Existing Batch / Posting
- Require Batch Approval / Posting
- Reports / Posting
- posting account
- about / Account setup
- posting accounts
- about / Posting Accounts
- posting date / Posting Date From
- Posting Date From setting
- about / Posting Date From
- posting setup
- about / Posting setup, Posting
- posting accounts / Posting Accounts
- Posting Setup window / Open transactions
- Post Through General Ledger Files setting
- POWERUSER role
- about / Users and security
- price levels
- about / Price levels
- Price List / Price List
- options / Price List Options
- Prices source file, fields
- Item Number / Inventory items
- Price Level / Inventory items
- U of M / Inventory items
- Percent / Inventory items
- Price / Inventory items
- Currency ID / Inventory items
- printers
- Processor page / Processor
- product
- components / Dynamics GP products
- characteristics / Dynamics GP products
- window / Dynamics GP products
- form / Dynamics GP products
- dictionary / Dynamics GP products
- products
- about / Dynamics GP products
- Product Updates page / Installation steps
- Professional Services Tools Library (PSTL) / Master record IDs and names
- Profit and Loss Statement / Financial statements
- Profit and Loss Statements
- variations / Variations of Profit and Loss Statements
- project manager
- about / Project manager
- properties, Integration Manager
- about / Properties
- PSTL
- about / Professional Services Tools Library
- URL, for downloading / Professional Services Tools Library
- system tools / System tools
- financial tools / Financial tools
- purchasing tools / Purchasing tools
- sales tools / Sales tools
- payroll tools / Payroll tools
- inventory tools / Inventory tools
- miscellaneous tools / Miscellaneous tools
- Purchase Order Processing / Core modules explained
- Purchase Order Processing Setup window
- about / Purchase Order Processing Setup, Purchase Order Processing Options
- Code and Next Number / Purchase Order Processing Setup
- Purchase Order Format / Purchase Order Processing Setup
- Non-Inventoried Items / Purchase Order Processing Setup
- PO Document Date / Purchase Order Processing Setup
- PO Line Site ID / Purchase Order Processing Setup
- Display Item During Entry By / Purchase Order Processing Setup
- Allow Editing of Purchase Orders On Hold / Purchase Order Processing Setup
- Place Purchase Orders Created From Sales Order Processing on Hold / Purchase Order Processing Setup
- Search for Uncommitted PO Quantities From Sales Order Processing / Purchase Order Processing Setup
- Transfer Line Comments from Sales Document / Purchase Order Processing Setup
- Calculate Line Item's Release By Date Based on Vendor Lead Time / Purchase Order Processing Setup
- Maintain History / Purchase Order Processing Setup
- Prepayment Setup / Purchase Order Processing Setup
- Options / Purchase Order Processing Setup
- Purchasing Options
- about / Purchasing Options
- purchasing tools / Purchasing tools
- 1099 Modifier tool / Purchasing tools
- PM Master Triggers tool / Purchasing tools
- PM Minimum Check tool / Purchasing tools
- Select Checks Combiner tool / Purchasing tools
- Vendor tool / Purchasing tools
- Vendor Modifier tool / Purchasing tools
- Vendor Name Modifier tool / Purchasing tools
- Minimum PO/ Receipt # tool / Purchasing tools
- POP Cost Disabler tool / Purchasing tools
Q
- Quantity Types / Item class accounts setup
- Quoted Identifiers Enabled / Other options
R
- Rate Calculation Method
- about / Exchange rate tables
- Rate Frequency
- about / Exchange rate tables
- Rate Variance
- about / Exchange rate tables
- Ready to Install window / Installation steps, Installation steps
- Receivables Management / Core modules explained
- about / Receivables Management, Receivables Management
- customer ID / Receivables Management
- transaction, date / Receivables Management
- transaction, type / Receivables Management
- number / Receivables Management
- amount / Receivables Management
- currency ID / Receivables Management
- setup / Receivables Management Setup
- Receivables Setup Options / Receivables Setup Options
- sales territories / Sales Territories
- salespeople / Salespeople
- price levels / Price levels
- customer classes / Customer classes
- Sales e-mail options, setting / Sales e-mail settings
- customer / Customers
- Receivables Management Setup window, settings
- Aging Periods / Receivables Management Setup
- Track Discounts Available in GL / Receivables Management Setup
- Print Historical Aged Trial Balance / Receivables Management Setup
- Delete Unposted Printed Documents / Receivables Management Setup
- Compound Finance Change / Receivables Management Setup
- Pay Commissions After Invoice Paid / Receivables Management Setup
- Reprint Statements / Receivables Management Setup
- Print Tax Details on Documents / Receivables Management Setup
- Auto Apply to Finance Charges First / Receivables Management Setup
- Age Unapplied Credit Amounts / Receivables Management Setup
- Passwords / Receivables Management Setup
- Apply By / Receivables Management Setup
- Defaults / Receivables Management Setup
- e-mailed Statements Status Recipient / Receivables Management Setup
- Receivables Setup Options
- about / Receivables Setup Options
- Receivings User-Defined button
- about / Receivings User-Defined
- Recovery model
- simple option / Recovery model
- full option / Recovery model
- bulk-logged option / Recovery model
- Recursive Triggers Enabled / Other options
- Remember User / System preferences
- Reminders window / Logging into Dynamics GP for the first time
- Remote Desktop Services
- Reporting Currency
- about / Multicurrency
- reporting tools setup
- about / Reporting tools setup
- reports
- financial statements / Identifying reporting needs, Financial statements
- management reposts / Management reports
- business forms / Business forms
- Report Writer
- and Modifier / Report Writer and Modifier
- Require Batch Approval setting
- about / Require Batch Approval
- resources
- about / Additional resources
- Return / Return
- RM Auto Apply tool / Tools from Microsoft's Professional Services Team
- RM Master Triggers tool / Sales tools
- RM Transaction Unapply tool / Sales tools
- Role component
- about / User security
- Runtime Engine / Dexterity components
S
- 1099 setup
- about / 1099 setup
- Sales Document Setup
- about / Sales document setup
- Quote / Quote
- Sales Quote Setup window / Quote
- Sales Order Setup window / Order
- Back Order / Back Order
- Fulfillment Order/Invoice / Fulfillment Order/Invoice
- return transaction / Return
- Sales e-mail options
- setting / Sales e-mail settings
- Sales Order Processing / Core modules explained
- Sales Order Processing Setup window
- Display Item Unit Cost / Sales Order Processing Setup
- Track Voided Transactions in History / Sales Order Processing Setup
- Calculate Kit Price Based on Component Cost / Sales Order Processing Setup
- Display Quantity Distribution Warning / Sales Order Processing Setup
- Search for New Rates During Transfer Process / Sales Order Processing Setup
- Track Master Numbers / Sales Order Processing Setup
- Next Master Number / Sales Order Processing Setup
- Prices Not Required in Price List / Sales Order Processing Setup
- Convert Functional Price / Sales Order Processing Setup
- Data Entry Defaults / Sales Order Processing Setup
- Document Defaults / Sales Order Processing Setup
- Posting Accounts From / Sales Order Processing Setup
- Maintain History / Sales Order Processing Setup
- Decimal Places for Non-Inventoried Items / Sales Order Processing Setup
- User-Defined Field Entry / User-Defined fields
- Prospect Maintenance Entry / User-Defined fields
- Customer/Item Maintenance / User-Defined fields
- Tax Calculations / Sales Order Processing Setup Options
- Tax Options / Sales Order Processing Setup Options
- Defaults for Picking Ticket / Sales Order Processing Setup Options
- options / Sales Order Processing Setup Options, E-mail settings
- Sales Order Setup window
- salespeople
- about / Sales Territories, Salespeople
- Salesperson Modifier tool / Sales tools
- Sales Quote Setup window
- sales territories
- about / Sales Territories
- setup / Sales Territories
- sales tools
- about / Sales tools
- Customer Combiner tool / Sales tools
- Customer Modifier tool / Sales tools
- Customer Name Modifier tool / Sales tools
- RM Master Triggers tool / Sales tools
- RM Transaction Unapply tool / Sales tools
- Salesperson Modifier tool / Sales tools
- SOP Customer Item Lookup tool / Sales tools
- Territory Modifier tool / Sales tools
- Territory Combiner tool / Sales tools
- SOP PO Number Check tool / Sales tools
- Search for Unexpired Rates
- about / Exchange rate tables
- security
- components / Users and security
- planning for / Users and security
- security, components
- about / Users and security
- operations / Users and security
- tasks / Users and security
- roles / Users and security
- Segment ID for Sites / Inventory Control Setup
- segments
- Select Checks Combiner tool / Purchasing tools
- Select Features window / Installing the Dynamics GP 2013 application, Installation steps
- Select Home Page window / Logging into Dynamics GP for the first time
- Select Relationship Type window / General Ledger transactions
- Select Report Options window / SQL Server maintenance jobs
- server
- requisites / Server requirements and recommendations
- setup
- Default Decimal Places / Inventory Control Setup
- Setup Support Rules window / Installation steps
- share files
- about / Shared files
- dictionary files, modified / Modified dictionary files
- shared network location / Shared network location
- SharePoint URL / System preferences
- Shipment Notification tool / Not Just Widgets, Incorporated—a sample company, Tools from Microsoft's Professional Services Team
- shipping methods
- about / Shipping methods, Shipping Methods
- function / Shipping Methods
- Shortcuts Copy tool / System tools
- Simplify FRx and Management Reporter
- URL / Blogs
- SmartList options
- about / SmartList options
- SOP
- about / Sales Order Processing, Sales Order Processing
- customer ID / Sales Order Processing
- Bill To Address ID / Sales Order Processing
- Ship To Address ID / Sales Order Processing
- date / Sales Order Processing
- transaction, type / Sales Order Processing
- document number / Sales Order Processing
- currency ID / Sales Order Processing
- item number / Sales Order Processing
- unit of measure / Sales Order Processing
- site ID / Sales Order Processing
- quantity / Sales Order Processing
- unit price / Sales Order Processing
- removing / Removing the SOP and Invoicing message
- setup / Sales Order Processing Setup
- Sales Document, setup / Sales document setup
- User-Defined Fields / User-Defined fields
- Document Numbers / SOP document numbers
- setup, options / Sales Order Processing Setup Options
- e-mail, settings / E-mail settings
- customer items / Customer items
- SOP Customer Item Lookup tool / Sales tools
- SOP Default per Site Line tool / Tools from Microsoft's Professional Services Team
- SOP PO Number Check tool / Sales tools
- SOP Sort Line Items tool / Tools from Microsoft's Professional Services Team
- SOP to POP Line Reordering Utility tool / Tools from Microsoft's Professional Services Team
- source, Integration Manager
- about / Source(s)
- SQL Server
- requisites / SQL Server requirements
- SQL Server 2008
- URL / SQL Server requirements
- SQL Server 2008 R2
- URL / SQL Server requirements
- SQL Server 2012
- URL / SQL Server requirements
- SQL Server authentication
- and Application security / Application security and SQL Server authentication
- SQL Server databases
- by Dynamics GP / SQL Server databases created by Dynamics GP
- SQL Server maintenance
- media / Ensuring you have all media and license keys
- license keys / Ensuring you have all media and license keys
- plans / SQL Server maintenance jobs
- SQL Server Reporting Services / Not Just Widgets, Incorporated—a sample company
- SQL Server settings
- about / SQL Server settings
- memory / Maximum memory
- Cursor Threshold setting / Cursor Threshold
- Processors page / Processor
- SQL Server sort orders
- Binary / SQL Server sort order options
- Dictionary Order, Case-Insensitive (DOCI) / SQL Server sort order options
- starter pack / Dynamics GP licensing
- Statement of Operations / Financial statements
- subledger
- subledger date / Posting Date From
- suggested sales items / Suggested sales items
- Support Debugging Tool
- about / Support Debugging Tool
- URL / Support Debugging Tool
- system password
- setting / System password
- system preferences
- about / System preferences
- system preferences, settings
- about / System preferences
- system requisites
- about / Dynamics GP system requirements, Server requirements and recommendations
- client, requisites / Client requirements
- server, requisites / Server requirements and recommendations
- server, recommendations / Server requirements and recommendations
- systems
- running. concurrently / Running two systems concurrently, Cons
- recommendation / Recommendation
- integration / Integration with other systems
- system setup
- about / System setup
- checklist / System setup
- required fields, displaying / Show required fields
- system password, setting / System password
- Dynamics GP, registration / Dynamics GP registration
- Dynamics GP users accessing, to Dynamics GP companies / Access to companies
- Dynamics GP users, security / User security
- multicurrency setup / Multicurrency setup
- system preferences / Additional system-wide setup, System preferences
- reporting tools setup / Additional system-wide setup, Reporting tools setup
- SmartList options / Additional system-wide setup, SmartList options
- system setup, Dynamics GP users
- creating / Creating Dynamics GP users
- system tools
- about / System tools
- Database Disabler tool / System tools
- Shortcuts Copy tool / System tools
- Toolkit tool / System tools
- Menu Inquiry Utility tool / System tools
- Update User Date tool / System tools
T
- Task component
- about / User security
- tax detail
- setting up / Tax Details
- Tax Details
- about / Sales and purchase taxes
- example / Sales and purchase taxes
- setup window / Sales and purchase taxes
- ID / Sales and purchase taxes
- description / Sales and purchase taxes
- type / Sales and purchase taxes
- ID number / Sales and purchase taxes
- GL Account / Sales and purchase taxes
- tax, calculations / Sales and purchase taxes
- percentage / Sales and purchase taxes
- rounding option / Sales and purchase taxes
- taxes
- about / Taxes
- tax details, setting up / Tax Details
- tax schedule, setting up / Tax Schedules
- Tax Options / Sales Order Processing Setup Options
- tax schedule
- setting up / Tax Schedules
- Tax Schedules
- about / Sales and purchase taxes
- example / Sales and purchase taxes
- Tek-Tips Dynamics GP Forum
- URL / Forums
- Territory Combiner tool / Sales tools
- Territory Modifier tool / Sales tools
- Toolkit tool / System tools
- training
- about / Training, Training
- ways / How to train and who should be the trainer?
- guidelines / How much training and for whom?
- need for / When to train?
- notes, for trainers / Notes for the trainer
- resources / Available training resources
- e-learning / Available training resources
- from Microsoft / Available training resources
- catalog, URL / Available training resources
- manuals, URL / Available training resources
- Transaction Rate Default
- about / Exchange rate tables
- troubleshooting
- about / Troubleshooting tips
- tests / Tests
U
- unit account
- about / Account setup
- Unit of Measure schedules
- about / Unit of Measure schedules
- Update User Date tool / System tools
- Use Customer
- about / Payment Terms
- Use Existing Serial/Lot Numbers Only on Decrease and Transfer Transactions / Inventory Control Setup
- Use Expired Lots in / Inventory Control Setup
- user security
- component / User security
- user security, component
- Operation / User security
- Task / User security
- Role / User security
V
- Vaidy Mohan
- URL / Blogs
- variable allocation account
- about / Account setup
- vendor
- about / Vendors, Vendors
- setup / Vendor setup
- accounts / Vendor accounts
- options / Vendor options
- e-mail addresses / Vendor e-mail addresses and options
- e-mail options / Vendor e-mail addresses and options
- import, setting up / Vendors
- vendor classes
- about / Vendor classes
- benefits / Vendor classes
- setup / Vendor classes
- accounts / Accounts for vendor classes
- Vendor Class Setup window
- Tax ID / Vendor options
- Tax Registration / Vendor options
- 1099 Box / Vendor options
- Language / Vendor options
- Vendor Class Setup window, fields
- Class ID / Vendor classes
- Default / Vendor classes
- Description / Vendor classes
- Currency ID / Vendor classes
- Rate Type ID / Vendor classes
- Payment Terms / Vendor classes
- Discount Grace Period / Vendor classes
- Due Date Grace Period / Vendor classes
- Payment Priority / Vendor classes
- Minimum Order / Vendor classes
- Trade Discount / Vendor classes
- Tax Schedule / Vendor classes
- Shipping Method / Vendor classes
- Checkbook ID / Vendor classes
- User-Defined 1 / Vendor classes
- User-Defined 2 / Vendor classes
- Tax Type / Vendor classes
- FOB / Vendor classes
- Minimum Payment / Vendor classes
- Maximum Invoice Amount / Vendor classes
- Credit Limit / Vendor classes
- Writeoff / Vendor classes
- Revalue Vendor / Vendor classes
- Maintain History / Vendor classes
- Vendor Consolidations / Structure of Dynamics GP – modules and series
- Vendor Grace Periods for Date
- about / Payment Terms
- Vendor Maintenance window
- Vendor ID / Vendor setup
- Hold / Vendor setup
- Name / Vendor setup
- Short Name / Vendor setup
- Check Name / Vendor setup
- Primary Address section / Vendor setup
- Address IDs / Vendor setup
- Status / Vendor setup
- Class ID / Vendor setup
- Phone number / Vendor setup
- Fax number / Vendor setup
- Tax Schedule / Vendor setup
- Shipping Method / Vendor setup
- UPS Zone / Vendor setup
- Vendor Account / Vendor setup
- Comment 1 / Vendor setup
- Comment 2 / Vendor setup
- Vendor Modifier tool / Purchasing tools
- Vendor Name Modifier tool / Purchasing tools
- Vendor tool / Purchasing tools
- Verify SQL Server window / Creating a new Dynamics GP company
- Via Site ID / Inventory Control Setup
- Victoria Yudin
- URL / Blogs
- virtual environments
- about / Virtual environments
- support for / Support for virtual environments
- configuration / Virtual environment configuration
- voucher numbers
- about / Payables Management Setup
W
- Web applications
- about / Web applications
- Web Client
- about / Web Client
- system, requisites / Web Client
- Web Client Deployment Guide
- URL / Web Client
- Web Client Hot Topics
- on PartnerSource, URL / Web Client
- on CustomerSource, URL / Web Client
- Web Client only approach
- about / The Web Client-only approach
- window
- about / Dynamics GP products
- Windows Server Catalog website