About 'microsoft dynamics'|Very Urgent reQ. of Sr. Microsoft Dynamics AX Developer, Columbus, OH, 3 - 6 Months

About 'microsoft dynamics'|Very Urgent reQ. of Sr. Microsoft Dynamics AX Developer, Columbus, OH, 3 - 6 Months

Ｗｈｅｎ               ｙｏｕ               ａｒｅ               ｒｕｎｎｉｎｇ               ａ               ｓｍａｌｌ               ｂｕｓｉｎｅｓｓ,               ｉｔ               ｉｓ               ｉｍｐｏｒｔａｎｔ               ｔｏ               ｙｏｕｒ               ｂｏｔｔｏｍ               ｌｉｎｅ               ｔｏ               ｋｅｅｐ               ｙｏｕｒ               ｉｎｖｏｉｃｅｓ               ｏｒｇａｎｉｚｅｄ               ａｎｄ               ｕｐ-ｔｏ-ｄａｔｅ. Ｉｔ               ｉｓ               ｖｉｔａｌ               ｔｏ               ｅｎｓｕｒｅ               ｔｈａｔ               ａｌｌ               ｉｎｖｏｉｃｅｓ               ａｒｅ               ｂｅｉｎｇ               ｓｅｎｔ               ｏｕｔ               ａｎｄ               ｐｒｏｐｅｒｌｙ               ｐｒｏｃｅｓｓｅｄ. Ｔｈｉｓ               ｉｓ               ｈａｒｄ               ｔｏ               ｄｏ               ｗｈｅｎ               ｔｈｉｎｇｓ               ａｒｅ               ｎｏｔ               ｗｅｌｌ-ｍａｎａｇｅｄ. Ｈｏｗｅｖｅｒ,               ｔｈｅｒｅ               ａｒｅ               ｓｏｍｅ               ｔｉｐｓ               ｙｏｕ               ｃａｎ               ｕｓｅ               ｔｏ               ｅｎｓｕｒｅ               ｔｈａｔ               ｔｈｅ               ｉｎｖｏｉｃｉｎｇ               ｅｎｄ               ｏｆ               ｙｏｕｒ               ｂｕｓｉｎｅｓｓ               ｒｕｎｓ               ｓｍｏｏｔｈｌｙ               ａｎｄ               ｅｆｆｉｃｉｅｎｔｌｙ.                Ｉｎｃｌｕｄｅ               Ｔｅｒｍｓ               ｏｆ               Ｓｅｒｖｉｃｅ                Ｗｈｅｎ               ｙｏｕ               ａｒｅ               ｓｅｎｄｉｎｇ               ｏｕｔ               ｙｏｕｒ               ｉｎｖｏｉｃｅｓ,               ｙｏｕ               ｗａｎｔ               ｔｏ               ｍａｋｅ               ｓｕｒｅ               ｔｈａｔ               ｙｏｕｒ               ｃｕｓｔｏｍｅｒｓ               ｋｎｏｗ               ｅｘａｃｔｌｙ               ｗｈａｔ               ｉｓ               ｅｘｐｅｃｔｅｄ               ｏｆ               ｔｈｅｍ. Ｔｈｅｙ               ｓｈｏｕｌｄ               ｋｎｏｗ               ｗｈａｔ               ｔｈｅｙ               ａｒｅ               ｐａｙｉｎｇ               ｆｏｒ               ａｎｄ               ｅｘａｃｔｌｙ               ｗｈｅｎ               ｔｈｅ               ｂｉｌｌ               ｉｓ               ｄｕｅ. Ｙｏｕ               ｗｉｌｌ               ｆｉｎｄ               ｉｔ               ｅａｓｉｅｒ               ｔｏ               ｋｅｅｐ               ｔｒａｃｋ               ｏｆ               ｔｈｉｎｇｓ               ｗｈｅｎ               ｙｏｕ               ｈａｖｅ               ｉｎｖｏｉｃｅｓ               ｗｉｔｈ               ａ               ｄｕｅ               ｄａｔｅ               ａｎｄ               ｄｅｔａｉｌｓ               ａｂｏｕｔ               ｔｈｅ               ｓｅｒｖｉｃｅｓ               ｏｒ               ｐｒｏｄｕｃｔｓ               ｔｈａｔ               ｗｅｒｅ               ｐｕｒｃｈａｓｅｄ. Ｙｏｕ               ｓｈｏｕｌｄ               ａｌｓｏ               ｍａｋｅ               ｎｏｔｅ               ｏｆ               ａｎｙ               ｐｅｎａｌｔｙ               ｆｅｅｓ               ｏｒ               ｌａｔｅ               ｆｅｅｓ               ｉｆ               ｔｈｅｓｅ               ａｒｅ               ａｐｐｌｉｃａｂｌｅ.                Ｄｅｃｉｄｅ               ｏｎ               ａ               Ｓｏｆｔｗａｒｅ                Ｓｏｆｔｗａｒｅ               ｔｈａｔ               ｃａｎ               ｈｅｌｐ               ｔｏ               ｏｒｇａｎｉｚｅ               ｙｏｕｒ               ｉｎｖｏｉｃｉｎｇ               ｗｉｌｌ               ｍａｋｅ               ｙｏｕｒ               ｌｉｆｅ               ａ               ｌｏｔ               ｅａｓｉｅｒ. Ｓｏｆｔｗａｒｅ               ｐｒｏｇｒａｍｓ               ｌｉｋｅ               ｔｈｅ               ＴＡＲＧＩＴ               ＢＩ               Ａｃｃｅｌｅｒａｔｏｒ               ｃａｎ               ｂｅ               ｕｓｅｄ               ｆｏｒ               ｐｒｏｊｅｃｔ               ｉｎｖｏｉｃｉｎｇ,               ｔｒａｎｓａｃｔｉｏｎ               ｌｏｇｇｉｎｇ               ａｎｄ               ｔｏ               ｔｒａｃｋ               ｏｐｅｎ               ｓａｌｅｓ               ｏｒｄｅｒｓ. Ｔｈｉｓ               ｔｙｐｅ               ｏｆ               ｓｏｆｔｗａｒｅ               ｋｅｅｐｓ               ｔｒａｃｋ               ｏｆ               ｙｏｕｒ               ｉｎｖｏｉｃｉｎｇ               ｎｅｅｄｓ               ｆｏｒ               ｙｏｕ. Ｙｏｕ               ｊｕｓｔ               ｐｕｔ               ｉｎ               ａ               ｂｉｔ               ｏｆ               ｉｎｆｏｒｍａｔｉｏｎ               ａｎｄ               ｒｅｐｏｒｔｓ               ａｎｄ               ａｎａｌｙｔｉｃｓ               ａｒｅ               ｃｒｅａｔｅｄ               ｆｏｒ               ｅａｓｙ               ｔｒａｃｋｉｎｇ               ａｎｄ               ｏｒｇａｎｉｚａｔｉｏｎ.                Ｉｎｃｌｕｄｅ               Ｃｏｎｔａｃｔ               Ｉｎｆｏｒｍａｔｉｏｎ                Ｙｏｕ               ｗａｎｔ               ｙｏｕｒ               ｃｕｓｔｏｍｅｒｓ               ｔｏ               ｂｅ               ａｂｌｅ               ｔｏ               ｅａｓｉｌｙ               ｃｏｎｔａｃｔ               ｙｏｕ               ｓｈｏｕｌｄ               ｔｈｅｙ               ｈａｖｅ               ａ               ｑｕｅｓｔｉｏｎ               ａｂｏｕｔ               ｔｈｅｉｒ               ｉｎｖｏｉｃｅ. Ｔｈｅ               ｅａｓｉｅｒ               ｙｏｕ               ｍａｋｅ               ｔｈｉｓ               ｆｏｒ               ｔｈｅｍ,               ｔｈｅ               ｑｕｉｃｋｅｒ               ｙｏｕ               ｃａｎ               ｂｅ               ｐａｉｄ               ａｎｄ               ｃｌｏｓｅ               ｏｕｔ               ｔｈｅ               ｉｎｖｏｉｃｅ. Ｙｏｕ               ｓｈｏｕｌｄ               ｉｎｃｌｕｄｅ               ｙｏｕｒ               ｂｕｓｉｎｅｓｓ               ｎａｍｅ,               ｙｏｕｒ               ｐｈｏｎｅ               ｎｕｍｂｅｒ,               ｅｍａｉｌ               ａｄｄｒｅｓｓ,               ｔｈｅ               ｎａｍｅ               ｏｆ               ｔｈｅ               ｐｅｒｓｏｎ               ｔｏ               ｃｏｎｔａｃｔ               ｆｏｒ               ａｃｃｏｕｎｔ               ｉｎｆｏｒｍａｔｉｏｎ,               ｙｏｕｒ               ｐｈｙｓｉｃａｌ               ａｄｄｒｅｓｓ               ａｎｄ               ｙｏｕｒ               ｆａｘ               ｎｕｍｂｅｒ. Ｙｏｕ               ａｌｓｏ               ｗａｎｔ               ｔｏ               ｕｓｅ               ｉｎｖｏｉｃｅ               ｎｕｍｂｅｒｓ               ｓｏ               ｔｈａｔ               ｙｏｕ               ｃａｎ               ｅａｓｉｌｙ               ｐｕｌｌ               ｕｐ               ｔｈｅ               ｉｎｖｏｉｃｅ               ｉｎ               ｑｕｅｓｔｉｏｎ               ａｎｄ               ｏｆｆｅｒ               ｔｈｅ               ｎｅｃｅｓｓａｒｙ               ｃｌａｒｉｆｉｃａｔｉｏｎ.                Ｍａｋｅ               Ａｃｃｅｐｔａｂｌｅ               Ｐａｙｍｅｎｔ               Ｍｅｔｈｏｄｓ               Ｋｎｏｗｎ                Ｙｏｕｒ               ｃｕｓｔｏｍｅｒｓ               ｎｅｅｄ               ｔｏ               ｋｎｏｗ               ａｂｏｕｔ               ｔｈｅ               ｄｉｆｆｅｒｅｎｔ               ｐａｙｍｅｎｔ               ｍｅｔｈｏｄｓ               ｔｈａｔ               ｙｏｕ               ｈａｖｅ               ａｖａｉｌａｂｌｅ. Ｉｆ               ｙｏｕ               ａｃｃｅｐｔ               ｃｈｅｃｋｓ               ｏｒ               ｍｏｎｅｙ               ｏｒｄｅｒｓ,               ｍａｋｅ               ｉｔ               ｃｌｅａｒ               ｗｈｏ               ｔｈｅｓｅ               ｓｈｏｕｌｄ               ｂｅ               ｍａｄｅ               ｏｕｔ               ｔｏ. Ｉｆ               ｙｏｕ               ａｃｃｅｐｔ               ｃｒｅｄｉｔ               ｃａｒｄｓ,               ｂｅ               ｃｌｅａｒ               ａｂｏｕｔ               ｔｈｅ               ｏｎｅｓ               ｙｏｕ               ａｃｃｅｐｔ.                Ｒｅｃｏｒｄ               Ｒｅｃｅｉｖｅｄ               Ｐａｙｍｅｎｔｓ                Ａｓ               ｓｏｏｎ               ａｓ               ｙｏｕ               ｒｅｃｅｉｖｅ               ａ               ｐａｙｍｅｎｔ,               ｙｏｕ               ｗａｎｔ               ｔｏ               ｒｅｃｏｒｄ               ｔｈｉｓ               ｉｎ               ｗｈｉｃｈｅｖｅｒ               ａｃｃｏｕｎｔｉｎｇ               ｓｏｆｔｗａｒｅ               ｙｏｕ               ａｒｅ               ｕｓｉｎｇ. Ｗｈｅｎ               ｙｏｕ               ｒｅｃｏｒｄ               ｐａｙｍｅｎｔｓ               ｉｍｍｅｄｉａｔｅｌｙ,               ｙｏｕ               ｗｉｌｌ               ｎｅｖｅｒ               ｆｏｒｇｅｔ               ｔｏ               ｌｏｇ               ｏｎｅ               ｓｏ               ｔｈａｔ               ｙｏｕ               ｃａｎ               ａｃｃｕｒａｔｅｌｙ               ｋｅｅｐ               ｔｒａｃｋ               ｏｆ               ｓａｌｅｓ               ａｎｄ               ｐａｓｔ               ｄｕｅ               ｉｎｖｏｉｃｅｓ. Ｗｈｅｎ               ｙｏｕ               ａｒｅ               ｒｅｃｏｒｄｉｎｇ               ｙｏｕｒ               ｐａｙｍｅｎｔｓ,               ｋｅｅｐ               ｄｅｔａｉｌｅｄ               ｎｏｔｅｓ. Ｆｏｒ               ｅｘａｍｐｌｅ,               ｐｕｔ               ｔｈｅ               ｉｎｖｏｉｃｅ               ｎｕｍｂｅｒ,               ｃｕｓｔｏｍｅｒ               ｎａｍｅ,               ｃｕｓｔｏｍｅｒ               ｃｏｎｔａｃｔ               ｉｎｆｏｒｍａｔｉｏｎ               ａｎｄ               ｉｎｆｏｒｍａｔｉｏｎ               ａｂｏｕｔ               ｗｈｉｃｈ               ｓｅｒｖｉｃｅｓ               ｏｒ               ｐｒｏｄｕｃｔｓ               ｗｅｒｅ               ｉｎｖｏｌｖｅｄ               ｉｎ               ｔｈｅ               ｓａｌｅ.                Ｆｏｌｌｏｗ               Ｕｐ                Ｉｆ               ｙｏｕ               ｈａｖｅ               ｐａｓｔ               ｄｕｅ               ｉｎｖｏｉｃｅｓ,               ｔａｋｅ               ｔｈｅ               ｔｉｍｅ               ｔｏ               ｆｏｌｌｏｗ               ｕｐ               ｏｎ               ｔｈｅｓｅ. Ｔｈｅｒｅ               ｗｉｌｌ               ｂｅ               ｔｉｍｅｓ               ｗｈｅｎ               ｃｕｓｔｏｍｅｒｓ               ｇｅｔ               ｂｕｓｙ               ａｎｄ               ｓｉｍｐｌｙ               ｆｏｒｇｅｔ               ｔｏ               ｐａｙ               ｔｈｅｉｒ               ｉｎｖｏｉｃｅ. Ａ               ｇｅｎｔｌｅ               ａｎｄ               ｐｏｌｉｔｅ               ｒｅｍｉｎｄｅｒ               ｃａｎ               ｇｅｔ               ｔｈｅｉｒ               ａｃｃｏｕｎｔ               ｓｅｔｔｌｅｄ. Ｙｏｕ               ｓｈｏｕｌｄ               ｇｏ               ａｆｔｅｒ               ｔｈｅ               ｏｌｄｅｓｔ               ｕｎｐａｉｄ               ｉｎｖｏｉｃｅｓ               ｆｉｒｓｔ               ａｎｄ               ｗｏｒｋ               ｙｏｕｒ               ｗａｙ               ｔｏ               ｔｈｅ               ｍｏｓｔ               ｒｅｃｅｎｔ. Ｗｈｅｎ               ｙｏｕ               ａｒｅ               ｔｒｙｉｎｇ               ｔｏ               ｓｅｔｔｌｅ               ｐａｓｔ               ｄｕｅ               ａｃｃｏｕｎｔｓ,               ｇｉｖｅ               ｔｈｅ               ｃｕｓｔｏｍｅｒ               ａ               ｆｉｒｍ               ｄｕｅ               ｄａｔｅ. Ｆｏｒ               ｅｘａｍｐｌｅ,               ｌｅｔ               ｔｈｅｍ               ｋｎｏｗ               ｔｈａｔ               ｔｈｅｉｒ               ｐａｓｔ               ｄｕｅ               ａｍｏｕｎｔ               ｉｓ               ｄｕｅ               ｗｉｔｈｉｎ               30               ｄａｙｓ               ｏｆ               ｔｈｅ               ｄａｔｅ               ｏｆ               ｔｈｅ               ｌｅｔｔｅｒ               ｙｏｕ               ｓｅｎｄ. Ｗｈｅｎ               ｙｏｕ               ａｒｅ               ｔｒａｃｋｉｎｇ               ｄｏｗｎ               ｐａｓｔ               ｄｕｅ               ｉｎｖｏｉｃｅｓ,               ｂｅ               ｓｕｒｅ               ｔｏ               ｕｓｅ               ｐｏｓｔａｌ               ｍａｉｌ               ｓｏ               ｔｈａｔ               ｔｈｅｒｅ               ｉｓ               ａ               ｐａｐｅｒ               ｔｒａｉｌ.

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    ... 8 and Web Client installation series article, Windows 8 and the Microsoft Dynamics GP Web Client Series - Part 4 . For more information on configuring HTTP and ...

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Microsoft Dynamics CRM Online BlogbyMicrosoft Dynamics CRM Online

http://mscrmonline.wordpress.com/

How To Articles, Samples, Tips, Best Practices, News and Events about Microsoft CRM Online (by Microsoft Dynamics CRM Online)

Quantum Dynamics with Microsoft CRMbyNuno Costa aka nrodri

http://quantusdynamics.blogspot.com/

Microsoft Dynamics CRM 2011 -Technical TipsbyD. MANJALY

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This blog aims to provide some technical tips about Microsoft Dynamics CRM 2011.

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