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For a recent customer, we had a requirement to select multiple item classes for a stock count schedule build. The challenge with the GP Mass Add selection in Inventory Stock Count Schedules was that it only allowed you to select a range of Item Classes and it was sorted in alphabetic order. The customer we […]
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 […]