Dynamics GP new release, due out in October 2019 has 4 new workflows added around security.
Feature Enhancements: Microsoft Dynamics GP Next release in October 2019 System Enhancements Will support SQL 2019 Supports Windows Server 2019 Also supported: Office 2019 SmartList add Date options Sort companies in User Access Search option in User Access Filter Inactive users in User Access Setup More than 32 Report Options in Report Group Financial Enhancements […]
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 […]
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 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 […]
New Home for Microsoft Dynamics GP documentation On October 13 2018 as part of the Feature of the Day series: Jodi Christiansen posted a Blog with a link to the New Home for Microsoft Dynamics GP documentation Below is the link to her original article. https://community.dynamics.com/gp/b/gpteamblog/archive/2018/10/13/microsoft-dynamics-gp-documentation-has-a-new-home Here is the actual link she has that will take […]
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 […]
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. […]