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Microsoft Dynamics GP Credit Cards: Before you can enter a payment or deposit received from a customer or record a payment to a vendor via a credit card, you must set up your Company Credit cards that you can process as a Credit Card Merchant. Go to Administration | Setup | Company | Credit Cards […]
We have a Microsoft Dynamics GP customer who has hundreds of open invoices per customer. It became challenging for this customer to apply a cash receipt against an invoice since it took so long to find the document to apply it against. To remedy this problem, we have developed the iSolutions Advanced Apply tool for […]
If you use the Microsoft Dynamics GP software and need to distribute Payables transactions to your Main accounts split between multiple divisions/departments, this customization may be what you are looking for.