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ACE Microtechnology, Inc.
- Business Consulting
- Gainesville, GA
About this business
Mission "Our mission is to deliver products and services that enable your success!" - Susan Looby, President - Ace Microtechnology. We specialize in successful implementations of Dynamics GP and CRM.
Location details
8480 Bullock Ln, Gainesville, GA, 30506, United States
Get directions| Weekday | Schedule | Status |
|---|---|---|
| Mon | 9:00 a.m. to 5:00 p.m. | |
| Tue | 9:00 a.m. to 5:00 p.m. | |
| Wed | 9:00 a.m. to 5:00 p.m. | |
| Thu | 9:00 a.m. to 5:00 p.m. | |
| Fri | 9:00 a.m. to 5:00 p.m. | |
| Sat | Closed | |
| Sun | Closed |
Dynamics CRM 2011 UI Tips & Tricks http://www.dynamicscrmtrickbag.com/2011/01/02/dynamics-crm-2011-ui-tips-tricks/
If your ageing report for a customer does not match the customer balance, use the Document Inquiry listing. Only open documents for that customer. It will show older than 999 day old invoices.
AR GL Balance How can you fix this? 1. Write off the old documents. Or… 2. Write your own ageing report that includes in the last bucket any document older than the starting date.
AR GL Balance Second, look at your ageing buckets in setup. If your last bucket says “include invoices through 999 days,” check to see if any accounts have open items older than 999 days.
AR GL Balance not matching the AR Customer Trial Balance? First, run “checklinks” and then reconcile against Receivables to make sure all the tables are ok. see abive for next step!
Want to prevent GE's to Subsidiary Ledgers? To set this up: • Go to Cards > Financial > Account. • Select the General Ledger account. • Click off the Allow Account Entry setting. • Save the record.
Review Your Chart of Accounts Prior to closing the year in the general ledger: • review the chart of accounts verify that all accounts are set up with the correct posting type either Bal Sheet or P&L
MS Excel Complements MS Dynamics GP Using MS SQL Server as your primary database. Out of the box, MS SQL Server comes with Excel based reports and an Excel Report Builder which will create reports.
Frequently asked questions about ACE Microtechnology, Inc.
How is ACE Microtechnology, Inc. rated?
ACE Microtechnology, Inc. has a 4.9 star rating with 25 reviews.
When is ACE Microtechnology, Inc. open?
ACE Microtechnology, Inc. is open now. It will close at 5:00 p.m.
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