Tag Archives: Vendor

14 Oct

Dynamics GP 2016 Feature Payables Credit Card Payment

By Tracey BrinkmanAccounts Payable, Microsoft Dynamics GP, , , , With 3 comments

Dynamics GP 2016 Feature Payables Credit Card Payment A new option for a computer check batch payment method to be paid by credit card The credit card payment will create an invoice for the credit card vendor A remittance form will print to show the invoices paid First you will need to go to Administration >> Setup

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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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