This SmartList shows all posted deposits and the related receipts. Each receipt is on its own line and the deposit info separated as many times as they appear against a receipt. This a great report for working with timing issues on the Bank Reconciliation.
Benefits of Using SmartList For Dynamics GP
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.
View your live GP data without having to leave the system
You can easily export the data to excel and carry out further manipulation of the reports
Create your own reports from the standard set, and add your own favourites
Use the data in the SmartLists to create reminders for tasks
i.e. you could remind yourself whenever an invoice becomes overdue
If you're using Sage X3 PU9 to generate bank files, you've probably run into this little issue. When generating bank files, you can only save them to a Sage volume, which may not be the easiest place ...
This SmartList shows all unapplied AR transactions in Dynamics GP. It also calculates how many days overdue a transaction is. A great SmartList for credit control.Benefits of Using SmartList For Dynam...