Dynamics GP – Balancing RNI Report to GL First let’s look at how the Received Not Invoiced Report works: (Information for: Balancing RNI Report to GL is taken from Microsoft Support document: https://support.microsoft.com/en-us/help/951236/information-about-why-the-values-on-the-received-not-invoiced-report-m Records will appear on the Received/Not Invoiced report if the receipt of the goods is posted through transactions that are entered in […]
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 […]
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. […]
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. […]
SalesPad software adding flexibility to Microsoft Dynamics GP Has your business outgrown the functionality of Dynamics GP? Are you keeping track of additional information outside of GP possibly in an Excel spreadsheet? SalesPad Desktop is a full front-end order entry, purchasing, sales, and inventory management solution that fully integrates with Dynamics GP. SalesPad […]
We have had an increase in requests from customers wanting to implement the Requisitions Module within Purchasing. One of the limitations in Requisitions Entry is the ability to have attachments flow to the Purchase Order. Our customers want to have the ability to email the Requisition Attachments back to the vendor. In many cases, these […]
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 […]
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, […]
Dynamics GP 2016 Feature Prepayment on Purchase Order Total Amount Prepayment amount on purchase orders can now include Taxes, Freight and Miscellaneous Entire PO amount can be included in prepayment. Previous version the Prepayment could not exceed the Subtotal less trade discount. To view the original Microsoft blog series: https://onedrive.live.com/?authkey=%21ADGTSyh0ayhrD60&id=12297EEA1ACD97C5%211871&cid=12297EEA1ACD97C5 To view our previous iSolutions […]
GP 2015 R2 Workflow Document Attachment Another new feature of GP 2015 R2 Workflow Document Attachment is an additional benefit to a feature that was added in GP 2013 R2. We reviewed that feature on a previous Blog: GP 2013 R2 Document Attach 2.0 which you can review from this link. GP 2013 R2 Document […]