Posts Tagged ‘Excel Report’

SmartList Combining Payables Distributions to General Ledger Transactions

Here at eOne, it seems we get a lot of requests for a SmartList that gives the Payables transactions with their distributions and the corresponding General Ledger transactions.  So many requests in fact that we decided to create one for everyone to use.  If you look in the SmartList Builder template list under the Purchasing…

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Vendor Period Summary SmartList Builder Template

The Vendor Period Summary SmartList Builder setup is built to give you a list of the vendors in Microsoft Dynamics GP and their summary amounts.  The setups for Excel Report Builder and Navigation List Builder are duplicates of the SmartList Builder setup.ID: PM_VEND_PERIODName: Vendor Period SummaryTables Involved: PM Vendor Master Period SummaryPM Vendor Master File Screen shot of Setup in…

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Sales Territories SmartList Builder Template

The Sales Territories SmartList Builder setup is built to give you a list of the Sales Territories setup in Microsoft Dynamics GP.  The setups for Excel Report Builder and Navigation List Builder are duplicates of the SmartList Builder setup.ID: RM_SALES_TERRName: Sales TerritoriesTables Involved: Sales Territory Master File Screen shot of Setup in SmartList Builder. Note:These templates are designed to be a…

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PA Miscellaneous Log Transactions SmartList Builder Template

The PA Miscellaneous Log Transactions SmartList Builder setup is built to mimic the default PA Miscellaneous Log Transactions SmartList/Excel Report in the Project Accounting Series. ID: PA_MISC_LOG Name: PA Miscellaneous Log Transactions Tables Involved: PA Miscellaneous Log Header File  Screen shots of Setup in SmartList Builder, Excel Report Builder, and Navigation List Builder. Note:These templates…

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PA Equipment Log Transactions SmartList Builder Template

The PA Equipment Log Transactions SmartList Builder setup is built to mimic the default PA Equipment Log Transactions SmartList/Excel Report in the Project Accounting Series. ID: PA_EQUIP_LOG Name: PA Equipment Log Transactions Tables Involved: PA Equipment Log Header File  Screen shots of Setup in SmartList Builder, Excel Report Builder, and Navigation List Builder. Note:These templates…

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Account Summary SmartList Builder Template

The Account Summary SmartList Builder setup is built to mimic the default Account Summary SmartList/Excel Report in the Financial Series. ID: ACCT_SUM Name: Account Summary Tables Involved: Account Current Summary Master Account Summary History Account Master  Screen shots of Setup in SmartList Builder, Excel Report Builder, and Navigation List Builder. Note: These templates are designed…

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