GP2018R2 SmartList and Navigation List Mass Update

GP2018R2 SmartList and Navigation List Mass Update Mass update a group of master records from the Navigation Lists. In the navigation list you can inactivate and reactivate multiple records at the same time for the following: Accounts – Financial | Cards | Account Checkbooks – Financial | Cards | Checkbook Customers – Sales | Cards […]

Read More

GP2018R2 Sales Transaction Workflow

GP2018R2 Sales Transaction Workflow A new workflow type is the next feature of the day for GP2018R2.  GP2018R2 Sales Transaction Workflow has been added as a new workflow in Workflow Maintenance. Not only can you set workflow approval on customer credit limits, but you can set workflow approvals on all transaction types in Sales Transaction Entry. […]

Read More

Dynamics GP Intercompany Payables Transactions

Dynamics GP Intercompany Payables Transactions Payables Transaction Entry – Intercompany I recently had someone that uses Intercompany Posting ask how you can distribute Payables transaction to multiple PURCH distribution accounts. When entering Dynamics GP Intercompany Payables Transactions posting to two PURCH accounts from different Companies. They had specific need to enter an invoice and distribution between […]

Read More

Dynamics GP reviewing User-Defined Fields

Dynamics GP reviewing User-Defined Fields Dynamics GP has several User Defined fields built in. I have found that many GP Users either are not aware of these or are not taking advantage of them. COMPANY: Under Administration Setup | Company | Company the Extra Fields button gives you access to multiple company level User-Defined Fields. […]

Read More

PaperSave an all-in-one document management software

PaperSave an all-in-one document management software Are you looking for a Document Management Software that integrates with Microsoft Dynamics GP? Look at PaperSave an all-in-one document management software. PaperSave is a complete document management, electronic workflow, and transaction automation solution. Document Management eliminates 20% to 30% of time spent filing, searching & retrieving documents. With […]

Read More

Dynamics GP Modify Account Format Setup

Dynamics GP Modify Account Format Setup To help our clients that ask how to in Dynamics GP modify account format setup. The first step is understanding the basic rules of the account number format. When you install Microsoft Dynamics GP, you specify an account framework. This framework applies to all companies in your Microsoft Dynamics […]

Read More

Dynamics GP Mass Modify Chart of Accounts

Dynamics GP Mass Modify Chart of Accounts Do you need to copy information from existing accounts to new accounts, move an account or range of accounts to another range? Or do you need to inactivate an account or range of account? Or possibly you need to delete an account or a range of accounts. Use […]

Read More

Dynamics GP and MEKORMA software

Dynamics GP and MEKORMA software     Dynamics GP and MEKORMA software iSolutions partners has several Dynamics GP clients currently running Mekorma software. Mekorma offers many ISV packages to add features to enhance your Microsoft Dynamics GP. I have included links to each product as well as to short demos of the Multi-Batch Management (MMM) […]

Read More

Microsoft Dynamics GP US Year End 2016 update has released

Microsoft Dynamics GP US Year End 2016 update has released Terry Heley from Microsoft has announced that the Year-End 2016 Update in English for GP 2015 and GP 2013 has been released. GP 2016 will follow soon. https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/11/15/2016-u-s-year-end-update-has-released Are you ready for year end? iSolutions will hold two year end webinars again this year for our […]

Read More

Microsoft Dynamics GP POP Standard Cost Default

Microsoft Dynamics GP POP Standard Cost Default We have a customer that wanted to have the Standard Cost used as the default cost when creating a Purchase Order instead of the Last originating invoice cost. However, the design of Dynamics GP is to have the last originating cost default into the Purchase Order window. Fortunately, […]

Read More