https://support.kampdata.com/ 2026-06-27T16:11:08+00:00 https://support.kampdata.com/ https://support.kampdata.com/lib/exe/fetch.php?media=wiki:dokuwiki.svg text/html 2016-12-08T18:56:41+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:company_setup_window&rev=1481223401&do=diff Company Setup window Tools >> Setup >> Company >> Company The following sales and use tax related options are set in this window: Option Description Use Shipping Method when Selecting Default Tax Schedule Calculate Terms Discount Before Taxes text/html 2019-03-21T20:22:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:customer_address_maintenance_window&rev=1553199751&do=diff Customer Address Maintenance window Cards > Sales > Addresses OR Cards > Sales > Customer > Address button Use the Customer Address Maintenance window to enter the primary customer address if you need to contact a customer at more than one address. For example, you might need to keep separate records for a billing address and a shipping address. text/html 2019-03-21T20:17:06+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:customer_maintenance_window&rev=1553199426&do=diff Customer Maintenance window Cards > Sales > Customer Use the Customer Maintenance window to add and modify customer records and information. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T20:27:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:invoice_customer_detail_entry_window&rev=1553200044&do=diff Invoice Customer Detail Entry window Transactions > Sales > Invoice Entry > Customer ID expansion button Use the Invoice Customer Detail Entry window to enter customer-specific changes that apply only to this transaction. The changes won't be reflected in the Customer Maintenance window. To make permanent changes to the customer record, make them using the Customer Maintenance window. text/html 2019-03-21T20:28:45+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:invoice_entry_window&rev=1553200125&do=diff Invoice Entry window Transactions > Sales > Invoice Entry Use the Invoice Entry window to enter and post invoices and returns. You also can print invoices, returns and packing slips in this window. DynamicZip tax reports can include all the sales transactions entered in this window. However, text/html 2019-03-21T20:30:12+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:invoice_ship_to_address_entry_window&rev=1553200212&do=diff Invoice Ship To Address Entry window Transaction > Sales > Invoice Entry > Customer ID expansion button > Ship To Address ID expansion button Use the Invoice Ship To Address Entry window to add, modify or delete information about a ship-to address for this invoice. (To change the shipping address on the customer record, you must use the Customer Maintenance window.) text/html 2019-03-21T20:31:07+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:item_maintenance_window&rev=1553200267&do=diff Item Maintenance window Cards > Inventory > Item Use the Item Maintenance window to setup items for use in Microsoft Dynamics GP sales and purchases transactions. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T20:45:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:payables_tax_entry_window&rev=1553201128&do=diff Payables Tax Entry window Transactions > Purchasing > Transaction Entry > Tax Amount Expansion Button Use the Payables Tax Entry window to enter, delete or modify the Document Tax Details. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T20:53:22+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:payables_transaction_entry_window&rev=1553201602&do=diff Payables Transaction Entry window Transactions > Purchasing > Transaction Entry Use the Payables Transaction Entry window to enter beginning balances and to enter and pay invoices. * Use Tax Accrual is enabled in this window. * This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T20:54:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:payables_transaction_entry_zoom_window&rev=1553201660&do=diff Payables Transaction Entry Zoom window Inquiry > Purchasing > Transaction by Vendor or Transaction by Document > Select a document > Document Number link Use the Payables Transaction Entry Zoom window to view a transaction as it originally was entered. To void a transaction, use the Void Historical Payables Transactions window or the Void Open Payables Transactions window. To change how items are displayed in the window, choose Options text/html 2015-06-09T22:29:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:posting_account_setup_window&rev=1433888957&do=diff Posting Accounts Setup window Microsoft Dynamics GP >> Tools >> Setup >> Posting >> Posting Accounts Microsoft Dynamics GP provides a default posting account for sales tax liability. Taxes associated with any Tax Detail that does not have a specific posting account assigned to it will be posted to that default posting account. text/html 2015-06-09T22:30:09+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:purchase_order_entry_window&rev=1433889009&do=diff Purchase Order Entry window Transactions >> Purchasing >> Purchase Order Entry Use the Purchase Order Entry window to enter purchase orders and to modify purchase orders with New, Released, and Change Order statuses. You also can delete or void purchase orders with a New status (purchase orders that have never been printed or sent to the vendor). text/html 2019-03-21T20:55:39+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:purchasing_invoice_entry_window&rev=1553201739&do=diff Purchasing Invoice Entry window Transactions > Purchasing > Enter/Match Invoices Use the Purchasing Invoice Entry window to enter, save and post invoice receipts. You can include items from multiple purchase orders (from a single vendor) on an invoice receipt. You can enter invoice receipts for items not included on the original purchase order or items not associated with a purchase order. If you are using landed costs, you can enter landed costs as line items. You also use the Purchasing Invo… text/html 2019-03-21T20:57:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:purchasing_invoice_inquiry_zoom&rev=1553201850&do=diff Purchasing Invoice Inquiry Zoom window Inquiry > Purchasing > Purchase Order Documents > select at least one Include option for a receipt > Redisplay button > select an invoice > Receipt No. link. Use the Purchasing Invoice Inquiry Zoom window to view detailed information about invoice receipts and the shipment line items matched to the invoice line items. You also can view the landed costs entered for the invoice. text/html 2015-06-09T22:47:15+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:purchasing_item_detail_entry_window&rev=1433890035&do=diff Purchasing Item Detail Entry window Transactions >> Purchasing >> Purchase Order Entry >> enter or select a purchase order >> Item or Vendor Item expansion button Use the Purchasing Item Detail Entry window to add, delete or modify additional information for a vendor item, item or non-inventoried item. If you select an item in the Purchase Order Entry window before you open this window, that item will be displayed. text/html 2019-03-21T21:06:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:purchasing_ship_to_address_entry_window&rev=1553202417&do=diff Purchasing Ship To Address Entry window Transactions > Purchasing > Purchase Order Entry > enter or select a purchase order > Item or Vendor ID expansion button > Ship To Address ID expansion button Use the Purchasing Ship To Address Entry window to add, view, modify, or delete information about a purchase address or a ship-to address for the document or a line item. text/html 2015-06-10T17:01:01+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:receivables_tax_entry_window&rev=1433955661&do=diff Receivables Tax Entry window Transactions >> Sales >> Transaction Entry >> Tax Amount Expansion Button Use the Receivables Tax Entry window to enter tax information for the document you selected in the Receivables Transaction Entry window. Also use the window to enter, delete or modify the text/html 2015-06-10T17:29:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:receivables_transaction_entry_window&rev=1433957364&do=diff Receivables Transaction Entry window Transactions >> Sales >> Transaction Entry Use the Receivables Transaction Entry window to enter beginning balances and receivables transactions. If you're using Multicurrency Management, enter amounts in the originating currency. The default entries displayed in this window were set up using the Receivables Management Setup window and Receivables Setup Options window. text/html 2019-03-21T21:07:44+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:receivings_transaction_entry_window&rev=1553202464&do=diff Receivings Transaction Entry window Transactions > Purchasing > Receivings Transaction Entry Use the Receivings Transaction Entry window to record a shipment/invoice or shipment. You can include items from multiple purchase orders (from a single vendor) on either type of receipt. In the Receivings Transaction Entry window, you have the option to receive items that weren't included on the original purchase order or receive items without a purchase order. You can automatically receive line items… text/html 2019-03-21T21:10:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:receivings_transaction_inquiry_zoom_window&rev=1553202613&do=diff Receivings Transaction Inquiry Zoom window Inquiry > Purchasing > Purchase Order Documents > select at least one Include option for a receipt > Redisplay button > select a shipment or shipment/invoice > Receipt No. link Use the Receivings Transaction Inquiry Zoom window to view detailed information about posted documents. text/html 2015-06-10T17:40:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:registration_window&rev=1433958032&do=diff Registration window Tools >> Setup >> System >> Registration Use the Registration window to enter Microsoft Dynamics GP registration keys for your company and select the modules that you want to use in Microsoft Dynamics GP. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2015-06-10T17:41:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_batch_entry_window&rev=1433958117&do=diff Sales Batch Entry window Transactions >> Sales >> Sales Batches Use the Sales Batch Entry window to modify batches of documents, delete batches, transfer a batch of documents, and post batches of documents. You also can use this window to print edit lists or batch lists for a batch of documents. You also can allocate and fulfill item quantities for orders and invoices by batch. text/html 2019-03-21T21:11:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_customer_detail_entry_window&rev=1553202691&do=diff Sales Customer Detail Entry window Transactions > Sales > Sales Transaction Entry > Customer ID expansion button Use the Sales Customer Detail Entry window to update a customer's shipping and billing information. The changes you enter in this window will affect only the current transaction. To make permanent changes to the customer record, make them using the Customer Maintenance window. text/html 2015-06-10T17:42:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_document_print_options_window&rev=1433958177&do=diff Sales Document Print Options window Transactions >> Sales >> Sales Transaction Entry >> File >> Print Use the Sales Document Print Options window to print sales documents or edit lists for sales documents. Because edit lists can be printed only for documents that can be posted, invoices and returns are the only documents for which an edit list can be printed in Sales Order Processing. text/html 2015-06-10T17:44:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_item_detail_entry_window&rev=1433958296&do=diff Sales Item Detail Entry window Transactions >> Sales >> Sales Transaction Entry >> Item Number expansion button Use the Sales Item Detail Entry window to add, delete, or modify item information for the document you're entering. If you select an item in the Sales Transaction Entry window before you open this window, that item will be displayed. The currency view for this window is determined by the view chosen on the window from which you opened this window. text/html 2015-05-20T15:33:35+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_order_processing_setup_options_window&rev=1432136015&do=diff Sales Order Processing Setup Options window Tools >> Setup >> Sales >> Sales Order Processing Select the Options button in the Sales Order Processing Setup window to open this window. This window contains various setup options and defaults for the Dynamics Sales Order Processing module. * This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2015-06-10T17:45:25+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_order_processing_setup_window&rev=1433958325&do=diff Sales Order Processing Setup window Tools >> Setup >> Sales >> Sales Order Processing This window contains various setup options and defaults for the Dynamics Sales Order Processing module. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2015-06-10T17:45:47+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_prospect_maintenance_window&rev=1433958347&do=diff Sales Prospect Maintenance window Cards >> Sales >> Prospects Use the Sales Prospect Maintenance window to enter prospect records. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T21:12:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_ship_to_address_entry_window&rev=1553202744&do=diff Sales Ship To Address Entry window Transactions > Sales > Sales Transaction Entry > expand the scrolling window > Ship To Address ID expansion button Transactions > Sales > Sales Transaction Entry > Customer ID expansion button > Ship To Address ID expansion button text/html 2015-06-10T17:47:38+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_tax_summary_inquiry_window&rev=1433958458&do=diff Sales Tax Summary Inquiry window Inquiry >> Sales >> Transaction By Customer/Document >> Sales Transaction Inquiry Zoom window >> Press the Tax expansion button This window allows you to view the tax amounts of posted sales transactions. NOTE: Only the Total Sales, Total Taxable Sales, Tax Amount and Account fields are populated by the actual history saved for the document. The Tax Detail ID, Description and Percent/Amount fields are populated with data from text/html 2019-03-21T21:14:09+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_transaction_entry_window&rev=1553202849&do=diff Sales Transaction Entry window Transactions > Sales > Sales Transaction Entry Use the Sales Transaction Entry window to enter quotes, sales orders, fulfillment orders, invoices, back orders, and returns. You also can use this window to modify, delete, and void sales documents. text/html 2015-06-10T17:50:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:sales_transaction_inquiry_zoom_window&rev=1433958617&do=diff Sales Transaction Inquiry Zoom window Inquiry >> Sales >> Sales Items >> Document Number link Use the Sales Transaction Inquiry Zoom window to view detailed information about previously entered documents. When sales quote workflow or customer credit limit override workflow is activated in Microsoft Dynamics GP, the Workflow toolbar and a history pane are available. The toolbar displays the document's status. The history pane shows all the approval actions that have been taken for the document… text/html 2015-06-10T18:32:06+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:security_role_setup_window&rev=1433961126&do=diff Security Role Setup window Tools >> Setup >> System >> Security Roles Use the Security Role Setup window to create new security roles or modify the default security roles that are already available to you. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T21:20:54+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:site_maintenance_window&rev=1553203254&do=diff Site Maintenance window Cards > Inventory > Site Use the Site Maintenance window to enter and maintain information about the sites in your organization. Your sites might be stores, warehouse or work centers. Be sure you have selected a segment ID for sites in the Inventory Control Setup window before using this window. text/html 2019-03-21T21:21:34+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:tax_detail_maintenance_window&rev=1553203294&do=diff Tax Detail Maintenance window Microsoft Dynamics GP menu > Tools > Setup > Company > Tax Details Use the Tax Detail Maintenance window to set up tax details. Before you set up tax details, be sure you've entered VAT or withholding information. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T21:22:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:tax_schedule_maintenance_window&rev=1553203337&do=diff Tax Schedule Maintenance window Tools > Setup >> Company > Tax Schedules Use the Tax Schedule Maintenance window to set up tax schedules. Before you begin, you must already have set up all tax details you’ll use in tax schedules, using the Tax Detail Maintenance window. text/html 2015-06-10T18:38:53+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:user_security_setup_window&rev=1433961533&do=diff User Security Setup window Tools >> Setup >> System >> User Security Use the User Security Setup window to assign security roles to users. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2019-03-21T21:24:23+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:vendor_address_maintenance_window&rev=1553203463&do=diff Vendor Address Maintenance window Cards > Purchasing > Addresses Use the Vendor Address Maintenance window to enter, change, or delete vendor addresses. You can enter an unlimited number of addresses but you can use only four at any given time. You can use them for the primary, purchase, ship-from, and remit-to addresses. Use this window only if a vendor has more than one address and you need to contact the vendor at each of these addresses. For example, you might need to keep records for a bi… text/html 2019-03-21T21:30:54+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:vendor_maintenance_window&rev=1553203854&do=diff Vendor Maintenance window Cards > Purchasing > Vendor Use the Vendor Maintenance window to complete maintenance procedures for vendor records. You can create, delete, and inactivate vendor records, and place vendor holds. This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window. text/html 2015-04-08T20:43:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://support.kampdata.com/doku.php?id=dynamics:windows:windows&rev=1428525808&do=diff Microsoft Dynamics GP Windows * Company Setup window * Customer Address Maintenance window * Customer Maintenance window * Invoice Customer Detail Entry window * Invoice Entry window * Invoice Ship To Address Entry window * Item Maintenance window * Payables Tax Entry window * Payables Transaction Entry window * Payables Transaction Entry Zoom window * Posting Accounts Setup window * Purchase Order Entry window * Purchasing Invoice Entry window * Purchasing Invoice I…