Reporting-Central

Reporting-Central Quality Assurance and Data Integrity for Dynamics GP

We are into the second week of December, is November closed?  Whether you are finishing up November's close or planning ...
12/10/2021

We are into the second week of December, is November closed?

Whether you are finishing up November's close or planning to write-off or journalize that one reconciling item you can't seem to find, you should really be preparing for year-end. The Closer can help you balance your books faster than you ever thought possible.

The Closer will not only identify the transactions causing your Sub-Ledgers to be out of balance with your General Ledger, it will provide a reason code indicating the underlying issue with each transaction.

Picture it, rather than spending time looking for the transactions keeping things out of balance, spend your time fixing the root cause of the problems and prevent them from happening again.

Imagine what you can do with the time you would save.

Take a few minutes to learn more about and see The Closer in action here:

https://reporting-central.com/the-closer/

03/03/2021

Companies have been managing operations, accounting, distribution, reporting, projects and just about everything else for over 20 years with Dynamics GP. There is an old saying "If it aint broke, don't fix it." - sometimes this is applicable and sometimes not. There is no doubt that we are experiencing amazing improvements in technology. Technology is not "broken" and it may not need to be "fixed" but technology doesn't rest, it never will. So how does all of this new technology help ERP systems? It's not an easy answer, at the core, accounting, is accounting, is accounting. With that said, processes change, businesses change, people change but there are some things that just don't change all that much. How Dynamics GP users see and value new technology has been meaningful for us to witness in real time. As we look down the road with our customers (who all use Dynamics GP) we are finding a common theme :: Dynamics GP is their solution of choice to carry their businesses forward. Existing users will continue to leverage and enhance their investments in Dynamics GP :: There's a line that technology doesn't cross or have an impact on no matter what is being said, done, developed, transformed (you get the point). Investment spends in/on/around ERP systems are not trivial, they are meant to have staying power, they are spent to be leveraged, they are protected by institutional knowledge, they can be both loved and dreaded at the same time. BUT, no matter what technology does for ERP, it all comes to one thing, the cost benefit of changing ERP's for the sake of technology (licensing, subscriptions, implementation, business disruption and etc...) Some battles are worth it, others not so much. We all know the next greatest thing in ERP technology is coming...when is it again?
Call if you'd like to discuss...

02/20/2019

Hey everyone, the hockey team we sponsor, the , did something amazing "off the ice" this season. They created a video in support of the town of Dunrobin Canada after it was hit by a tornado in 2018. The video was presented to the Chevy and they made it to the final "3" and are in the running to win a $100,000 donation for their cause, the Dunrobin Disaster Relief Fund. The kids worked hard on the video, spreading the word and they need just a little more help!! So please take 2 minutes and copy and paste this " great job on the and way to support your community. Hard work pays off ... Keep Skating" into FB, Twitter and Instagram. These kids earned and deserve to win! Kim Wood Shane Hall

10/08/2018

Happy Thanksgiving to all of our Canadian friends and associates … !!!

06/29/2018

A quick video that walks you through how fast & easy it is to use The Closer to reconcile your GL with your SubLedgers in Dynamics GP.

The Corrector is our newest solution for Dynamics GP.  When a coding mistake is made during the GL posting process, corr...
01/30/2018

The Corrector is our newest solution for Dynamics GP. When a coding mistake is made during the GL posting process, correcting it can be accomplished several ways - none of them are ideal and they all take too long and cause problems later on down the line. With The Corrector, you correct the mistake from the transaction level in the sub-module (AP, AR, Cash, Inventory, SOP or POP) and build an audit trail and link the correcting entry to the original problem. Take a look at this video for a quick overview and demonstration about how The Corrector can add value to the way you use Dynamics GP -

A quick overview and demonstration of The Corrector for Microsoft Dynamics GP.

09/22/2017
GPUG SUMMIT 2016 - BOOTH 346 - SEE YOU THERE
09/30/2016

GPUG SUMMIT 2016 - BOOTH 346 - SEE YOU THERE

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