Set up Electronic Bank Reconciliation
How to set up Electronic Bank Reconciliation in GP: First off, you need to install that module from Control Panel, Programs & Features, Dynamics GP.... Then you need to run GP Utilities for that Terminal Server or Work Station - wherever users will be accessing it. Then find it in the Financials area and start with Configure Configuration files from commercial banks are in a BAI (Bank Administration Institute) standard format. If your bank is a commercial bank, then they will
Pushing changes from GP Report Writer to Word Templates
If you want to propagate changes from the basic RW report, here are the steps: * Add field(s) and make changes to the basic RW report. * Print to an XML file a sample of the GP Report that you changed, SOP Invoice for example. * Open the Modified Word Template, Developer Tab, select the particular XML file as Source, and click the Remove Source button. This first requires that the Word Add-On for GP was installed from the GP install disk. It also requires that it is installed
Modifying GP Word Templates
Back around GP 2010 Microsoft added Word Templates to format the Standard Report Writer reports. If you wanted your report to look pretty, you displayed it using a Word Template. Another advantage is that you could create multiple Word Templates for just one Report Writer Report. So you could use different logos and layouts for separate GP companies. Go to the Reports menu to choose Template Maintenance Choose which GP Report and Template version of the GP Report Writer Repor
