Tag Archives: GP 2013 R2

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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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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