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iSolutions is pleased to announce a partnership with CardConnect and iPayments to offer Dynamics GP customers a simple and secure solution for Credit Card Processing. Credit Card Processing can be initiated from either cash receipts or SOP while profiles can be maintained within the customer master. All transactions from Dynamics GP flow to the CardPointe […]
Dynamics GP Additional Vendor Accounts I discovered when working on a call this week that I had not documented the steps on how to assign multiple default distribution accounts on a Vendor Card. When you enter a Payables Transaction it can get default accounts either from the Posting Accounts Setup (Administration | Setup | Posting […]
Dynamics GP Update 1099 Information: A feature that was added back with Dynamics GP 2013 is the Purchasing Utility – Update 1099 Information. Purchasing | Utilities | Update 1099 Information You can use the Update 1099 information window to: modify the tax type or 1099 statement box numbers for a range of vendors, 1099 transactions […]