GP Double JEOPARDY! Click Once to Begin

GP Double JEOPARDY! Click Once to Begin
To change the question and answer slides, select the question or answer text box and type in your own questions and answers. To play, click on a question on the game board to go to that question. The house icon will take you to the game board and the question mark icon will take you to the answer slide. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

DOUBLE JEOPARDY! Cards Potpourri Sell, Sell, Sell “Vendor” Mania GPUG Inventory Basics 200 200 200 200 200 200 400 400 400 400 400 400 600 600 600 600 600 600 800 800 800 800 800 800 1000 1000 1000 1000 1000 1000 Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

Daily Double Graphic and Sound Effect!
DO NOT DELETE THIS SLIDE! Deleting it may cause the game links to work improperly. This slide is hidden during the game, and WILL not appear. In slide view mode, copy the above (red) graphic (click once to select; right click the border and choose “copy”). Locate the answer slide which you want to be the daily double Right-click and choose “paste”. If necessary, reposition the graphic so that it does not cover the answer text. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

This form allows you to establish a parent for multiple customer accounts.
Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is National Accounts Maintenance?

This form allows you to establish an account to hold statistical data.

What is Unit Account Maintenance?

This form allows you to define notification rules when some event occurs.

What is Business Alert Maintenance?

This form allows you to define the layout of your ACH files.

What is EFT File Format Maintenance?

This form allows you to setup all accounts for a new department.

What is Mass Modify Chart of Accounts?

This tool can be used to display actual vs budget variances.
Daily Double!!! This tool can be used to display actual vs budget variances. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is Account Rollup Inquiry?

This form is used to define access to modified forms and reports.

What is Alternate/Modified Forms and Reports

This form allows you to delete users logged into Dynamics GP.

What is User Activity? Template by Modified by
Bill Arcuri, WCSD Chad Vance, CCISD

One aspect of this tool allows you to un-apply historical receivables documents.

What is PSTL (Professional Services Tools Library)

One aspect of this tool allows you to disable a field on a Dynamics GP form.

What is Field Level Security?

This module allows you to define almost unlimited ways to price your products

What is Extended Pricing?

This form allows you to define and use your Customers item numbers on your sales documents.

What is Customer Items? Template by Modified by

This form allows you to generate a list of invoices where a specific item was sold.

What is SOP Item Inquiry?

This form allows you to face the music and write off amounts that some customers haven’t paid you en masse. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is Write Off Documents?

This form allows you to process a transaction file from your bank to automatically create and apply cash receipts in a batch. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is Lockbox Entry? Template by Modified by

This form is where the EFT Bank button resides that allows you to enter your Vendor ACH Payment information. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is Vendor Address Maintenance?

Daily Double!!! Among other things, this form allows you to set up a cross reference between your item numbers and those used by any vendor from which you buy them. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is Item Vendor Maintenance?

This function allows you to see all of the transactions for a specific vendor.

What is Inquiry – Transaction by Vendor

This function allows you to view and edit 1099 Details for any vendor.

What is Vendor 1099 Details? Template by Modified by

This form allows you to create relationships between a Customer ID in Sale Order Processing and a Vendor ID in Payables management to help streamline customer refund payments. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is the Customer/Vendor Relationships Window?

This is the city where GPUG Summit will be held in October.

What is Nashville, TN? Template by Modified by

This type of Community within GPUG allows you to interact with others about a specific topic or facet of GP . Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What are Special Interest Groups (SIG)?

This is where you can find hundreds of recorded webinars and training sessions on the GPUG site.

What is Webinar Recordings?

This are the places on the GPUG site where you can ask and answer questions from users at large, or within a specific community. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What are Discussion Forums?

This benefit of GPUG allows you to log into a cloud-based version of GP to try out new features.

What is the GP Sandbox? Template by Modified by

This feature allows you to keep track of inventory at specific locations within your warehouse

What is Enable Multiple Bins or Bin Control?

This feature in GP allows you to predefine how inventory adjustments are posted to your GL on a transaction by transaction basis…not in the main posting setup. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is Reason Code Setup?

This form is where you define the physical (or virtual) locations where your items are stored.

What is Site Maintenance?

This feature allows you to formally move products from one physical site to another via common carrier, and keep track of it while it’s being moved. Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD

What is In-Transit Transfer?

This form is where you can turn on either Lot or Serial tracking for an item.

What is Item Maintenance Options?

GP Double JEOPARDY! Click Once to Begin

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