Dynamics GP Cost Valuation Methods First, you will assign a Valuation Method when you create the Inventory Items. Optional: When you assign the Class ID to the item, the Valuation Method can be defaulted. Valuation Method ITEM MAINTENANCE: Displays the valuation method you entered for the selected item in the Item Maintenance window. The valuation […]
Dynamics GP Change Valuation Method Use the Change Valuation Method window to change the valuation method for a range of items, descriptions, generic descriptions or item classes. Only unallocated items that have Sales Inventory or Discontinued item types can be updated. Dynamics GP Changing valuation methods You can change the valuation method used for a […]
How to increase Dynamics GP font size We wanted to share with our Dynamics GP customers how they can Increase Dynamics GP font size. A larger font experience when using Dynamics GP is possible. This can be activated via a registry key on the user’s machine in conjunction with font scaling in windows. Font scaling […]
Microsoft Dynamics GP W-4 changes for 2020. Changes for this form are included in the 2019 Year End Update released on 11/18/2019.
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 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 […]