The Blog

03 Jul

Dynamics GP 2013 R2 Bank Reconciliation enhancements

By Tracey BrinkmanBank Reconciliation, Microsoft Dynamics GPWith 0 comments

Dynamics GP 2013 R2 Bank Reconciliation enhancements With the release of GP 2013 R2 you can reprint the Outstanding Transaction Report! Prior to this release, the Outstanding Transaction Report could only be printed immediately after reconciling your checkbook. There was no option to reprint or recreate the report. Financial >> Reports >> Financial >> Bank

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23 Jun

GP 2013 R2 Vendor Combiner and Modifier

By Tracey BrinkmanAccounts Payable, Microsoft Dynamics GP, System, Uncategorized, , , , With 1 comment

GP 2013 R2 Vendor Combiner and Modifier Here is another new feature they added with GP 2013 R2 Vendor combiner and modifier. Combining IDs used to require PSTL, not anymore! To view our previous Blog Posts follow or copy this link into your browser: http://www.isolutionspartners.com/resources/dynamics-gp-blog/ This new feature allows you to combine existing vendor IDs (source

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17 Jun

Dynamics GP – Inventory Stock Count Overview

By Tracey BrinkmanInventory, Microsoft Dynamics GP, Uncategorized, , With 1 comment

Dynamics GP – Inventory Stock Count Overview One of our customers recently emailed asking about the process for Inventory Cycle counting. I put this together based on the Help Text, pulling together the information and adding screenshots. Stock count overview To  maintain an accurate inventory it is best to continually count your inventory. The following easy

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11 Jun

GP 2013 R2-Take Company Offline

By Tracey BrinkmanCompany, Microsoft Dynamics GP, System, , With 0 comments

GP 2013 R2-Take Company Offline You can now use Take Company Offline for Maintenance, anytime you need everyone out of a specific company or companies. Administration >> Utilities>> System>> Take Company Offline Use this feature to select which company or companies to take offline for maintenance or administrative tasks. Examples: year-end close or an update.

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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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28 May

New Feature – GP 2013 R2: Copy Paste Journal Entries from Microsoft Excel into Transaction Entry

By Tracey BrinkmanGeneral Ledger, Microsoft Dynamics GP, System, Uncategorized, , With 0 comments

GP 2013 R2 has been released!  One of the new features you can look forward to is: Copy Paste journal entries from Microsoft Excel into Transaction Entry. The first step is to create your spreadsheet that contains your journal entries. There are four columns that your source excel file must contain (The columns must be

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