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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.
iSolutions is pleased to announce a partnership with CardConnect 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 Sales Order Processing. Profiles can be maintained within the customer master All transactions from Dynamics GP flow to the CardPointe Virtual […]
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 […]