Category Archives: Sales

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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21 Oct

Dynamics GP 2015 R2 Automatically Deposit Cash Receipts

By Tracey BrinkmanBank Reconciliation, Microsoft Dynamics GP, Receivables Management, Sales, , , , With 2 comments

Dynamics GP 2015 R2 Automatically Deposit Cash Receipts Still looking for a reason to upgrade to Dynamics GP 2015 R2? I recently reviewed the new features that were included in the Dynamics GP 2015 R2 update. Then I created a Blog discussing the feature: Dynamics GP 2015 R2 Visual Indicator for Customer Over Credit Limit.

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19 Oct

Dynamics GP 2015 R2 Visual Indicator for Customer Over Credit Limit

By Tracey BrinkmanMicrosoft Dynamics GP, Receivables Management, Sales, SmartList, , With 2 comments

Dynamics GP 2015 R2 Visual Indicator for Customer Over Credit Limit Reminder:  Dynamics GP 2010 is no longer a supported version. There will be no Year End Update and no further tax table updates for this version. For those of you who are still waiting to schedule your upgrade to Dynamics GP 2015 R2, I

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14 Aug

Dynamics GP Reconcile Remove Sales Documents

By Tracey BrinkmanGP Reporting, Microsoft Dynamics GP, Receivables Management, Sales, , , , , With 2 comments

Dynamics GP Reconcile Remove Sales Documents We occasionally will have customers call asking how get transactions removed from the SOP open files when they are complete. There is a Utility in GP that will do that for you. Make sure you have made a backup first. Then go to: Sales >> Utilities >> Reconcile-Remove Sales

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14 Aug

Dynamics GP Paid Sales Transaction Removal

By Tracey BrinkmanGP Reporting, Microsoft Dynamics GP, Receivables Management, Sales, , , , With 2 comments

Dynamics GP Paid Sales Transaction Removal Do you have Sales Transactions that continue to print on your Customer Statements and reports even though they are complete because they have not moved to History? There is a Routine that will allow you to move those transactions to History (If you are setup for History). Dynamics GP

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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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