Sometimes you need to find transactions that have been voided in SOP but not in Receivables Management. This SmartList will allow you to do just that.
SmartList is one of the easiest reporting tools for Dynamics GP. You can instantly visualize your data in the form of simple reports. You can export this data to Excel and create even more stunning reports.
We've gathered some of the best SmartLists from our partners, and the GP community, for you to download and enjoy.
| Supported Systems | |
| ERP Software | Microsoft Dynamics GP |
This script allows you to search Payables History for downloads that are missing apply records. It will check the total of all records applied to a document, against the total of the original document...
Free
Free
Sending outdated and boring documents to clients is not going to make a good first impression. You're probably tired of the dreary default reports from Sage X3. Well, with our set of reports we have r...
Free
Free
With this SmartList you'll be able to easily view the payments or credit notes that have been applied to payables transactions in Dynamics GP. Handy when dealing with credit controllers and looking fo...
Free
Free
Dynamics GP uses OPEN, WORK and HISTORY tables to process transactions. As transactions move between the tables, interruptions (much like those that cause stuck batches) can cause duplicate data to be...
Free
Free