Category Archives: Purchasing

21 Sep

SalesPad software adding flexibility to Microsoft Dynamics GP

By Tracey BrinkmanInventory, Microsoft Dynamics GP, Purchasing, Sales, , , , With 0 comments

SalesPad software adding flexibility to Microsoft Dynamics GP Has your business outgrown the functionality of Dynamics GP? Are you keeping track of additional information outside of GP possibly in an Excel spreadsheet?     SalesPad Desktop is a full front-end order entry, purchasing, sales, and inventory management solution that fully integrates with Dynamics GP. SalesPad

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17 Nov

Microsoft Dynamics GP US Year End 2016 update has released

By Tracey BrinkmanAccounts Payable, Company, Fixed Assets, General Ledger, Inventory, Microsoft Dynamics GP, Payroll, Purchasing, Receivables Management, Sales, System, , , , With 0 comments

Microsoft Dynamics GP US Year End 2016 update has released Terry Heley from Microsoft has announced that the Year-End 2016 Update in English for GP 2015 and GP 2013 has been released. GP 2016 will follow soon. https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/11/15/2016-u-s-year-end-update-has-released Are you ready for year end? iSolutions will hold two year end webinars again this year for our

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13 Oct

Microsoft Dynamics GP POP Standard Cost Default

By Tracey BrinkmanCompany, Inventory, Microsoft Dynamics GP, Purchasing, System, , , With 3 comments

Microsoft Dynamics GP POP Standard Cost Default We have a customer that wanted to have the Standard Cost used as the default cost when creating a Purchase Order instead of the Last originating invoice cost. However, the design of Dynamics GP is to have the last originating cost default into the Purchase Order window. Fortunately,

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25 Apr

Dynamics GP 2016 Feature Prepayment on Purchase Order Total Amount

By Tracey BrinkmanMicrosoft Dynamics GP, Purchasing, , , With 0 comments

Dynamics GP 2016 Feature Prepayment on Purchase Order Total Amount Prepayment amount on purchase orders can now include Taxes, Freight and Miscellaneous Entire PO amount can be included in prepayment. Previous version the Prepayment could not exceed the Subtotal less trade discount. To view the original Microsoft blog series: https://onedrive.live.com/?authkey=%21ADGTSyh0ayhrD60&id=12297EEA1ACD97C5%211871&cid=12297EEA1ACD97C5 To view our previous iSolutions

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07 Aug

GP 2015 R2 Workflow Document Attachment

By Tracey BrinkmanAccounts Payable, Microsoft Dynamics GP, Purchasing, , , With 0 comments

GP 2015 R2 Workflow Document Attachment  Another new feature of GP 2015 R2 Workflow Document Attachment is an additional benefit to a feature that was added in GP 2013 R2. We reviewed that feature on a previous Blog: GP 2013 R2 Document Attach 2.0 which you can review from this link. http://www.isolutionspartners.com/gp-2013-r2-document-attach-2-0/ With GP 2015

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21 Nov

Listing a few more new features of GP 2015

By Tracey BrinkmanAccounts Payable, General Ledger, Management Reporter, Microsoft Dynamics GP, Payroll, Purchasing, With 0 comments

Listing a few more new features of GP 2015 Microsoft Dynamics GP 2015 should be releasing in December 2014. Here is a listing a few more new features of GP 2015. (Content taken from Microsoft Dynamics GP Feature of the Day)  Look back to my previous blog “A look at some features of GP 2015”

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22 Sep

Dynamics GP Setting Currency Decimal Places

By Tracey BrinkmanCompany, General Ledger, Inventory, Microsoft Dynamics GP, Multi-Currency, Purchasing, Sales, SystemWith 2 comments

Dynamics GP Setting Currency Decimal Places We recently looked at what happens when you increase the currency decimal places, then later decide you want them changed back. I decided to pull together the various areas that the decimal places are set and review what happens when you change the decimal places. Also where and when

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02 Jun

GP 2013 R2_Feature Enhancement Separate email addresses by document type

By Tracey BrinkmanAccounts Payable, Microsoft Dynamics GP, Purchasing, Receivables Management, Sales, System, , With 0 comments

GP 2013 R2 Enhanced feature now allows you to set: Separate email addresses by document type. Previously the same email address would default to be used for documents sent to the same customer such as a Sales Quote and Sales Order. When you are sending Sales Orders and Invoices they might need to go to different

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