Dynamics GP Credit Cards

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 […]

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Microsoft Dynamics GP Payables Transaction Entry Distribution Template

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.

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Dynamics GP Credit Card Processing

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 […]

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Dynamics GP Additional Vendor Accounts

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 […]

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Dynamics GP Update 1099 Information

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 […]

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New Home for Microsoft Dynamics GP documentation

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 […]

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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 […]

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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. […]

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GP2018R2 Transaction Level Post Through General Ledger

GP2018R2 Transaction Level Post Through General Ledger GP 2018 R2 is available! 10/2/2018 I have downloaded and installed the update and will be posting some of the new features that are available. One of those is GP2018R2 Transaction Level Post Through General Ledger An additional option has been added to Posting Setup to allow transactions to post […]

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Dynamics GP Purchase Order Prepayments

Dynamics GP Purchase Order Prepayments Dynamics GP Purchase Order Prepayments – Setup If your company wants to process Prepayments for Purchase Orders, the first step is in Purchase Order Processing Setup. Allow Purchase Order Prepayments Mark to enter a prepayment amount for a purchase order and generate the prepayment as computer check in Payables Management. […]

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