Tag Archives: RM

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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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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