Tag Archives: PM

24 Nov

Microsoft Dynamics GP Year End Release 2015 Payables Management

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

Microsoft Dynamics GP Year End Release 2015 Payables Management  Original content from Microsoft Blog by: Cheryl Waswick  There are changes for the 1099-DIV, 1099-INT, 1099-MISC, and 1096 Summary forms included in the 2015 Year-End update.  If you print any of these forms, you will need to install the 2015 Year-End Update to get these changes.

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21 Feb

You Can Now Edit Great Plains Payables Information to Save Time!

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

By Annette Rawlinson   In Microsoft Dynamics GP 2013, you now have the ability to change the Remit-To address ID on an existing payable transaction. In earlier versions, in order to change the Remit-To address ID, you had to void the original transaction with the incorrect Remit-To address ID and reenter a new transaction with

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01 Nov

Dynamics GP 2013 Cool New Feature: Reprint Payables Management Remittance

By Ryan McBeeAccounts Payable, , , With 0 comments

Go to Purchasing>>Inquiry>>Transactions by Document (This will open the Payable Transaction Inquiry Window): Select by Document Number; Insert the check number range (Click Redisplay); Click on the hyperlink: Document Number The Re-create Check Stub is now a button that is available on the Payables Payments Zoom window: Select the Re-create Check Stub button in the

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15 Dec

Microsoft Dynamics GP Payables Management ~ What you need to know before year end 2011

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

By Ryan McBee When should the Year End Close be done? The Calendar Year End Close Routine should be run at the end of the Calendar year prior to posting transactions in the new year The Fiscal Year End Close Routine should be run at the end of the Fiscal year prior to posting transactions in the new year

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