Monday, June 1, 2009

Did you know? Project Macros

How many of you have been caught off guard after installing project accounting on existing Dynamics GP installation, when it begins asking users if they want to add project info for vendors every time they try to enter purchase orders?

Many of you may already realize that GP support has a set of macros, one for Customers and one for Vendors, that will run through and save the default settings for project. A little thing that saves users from having to either populate the records manually, or respond to the message every time.

Feel free to email me directly for more info,

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