Tag Archives: gp

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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17 Jun

Dynamics GP – Inventory Stock Count Overview

By Tracey BrinkmanInventory, Microsoft Dynamics GP, Uncategorized, , With 2 comments

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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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 1 comment

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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27 May

Preparing for the Dynamics GP 2013 R2 Upgrade

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

Preparing for the Dynamics GP 2013 R2 Upgrade  The release of GP 2013 R2 will be here soon! Refer to our previous post at:   http://www.isolutionspartners.com/?p=280 to find out about all the new features included in this release. Some things you should think about when deciding when you should upgrade. Are your Server and all the client workstations

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24 Apr

Dynamics GP – RM – National Accounts

By Tracey BrinkmanMicrosoft Dynamics GP, Receivables Management, , With 1 comment

Dynamics GP – RM – National Accounts Receivables Management – National Accounts A National Account allows you to combine related customers that are all part of a larger Organization. The parent customer is the controlling Customer of the national account. This parent customer has child customers and is usually the customer that distributes payments on

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