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 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 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. […]

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Nodus Technologies – ePayment Processing Solutions for Dynamics GP

Nodus Technologies – ePayment Processing Solutions for Dynamics GP Are you interested in automating your accounts receivable and securely processing your payments within Dynamics GP?  Nodus Technologies offers several products and services to help your company do just that. Follow this link for additional information: http://www.nodus.com/solutions-for-dynamics-gp/  ERP & CRM Payment Processing Credit card and ACH/eCheck […]

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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 […]

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Dynamics GP 2015 R2 Automatically Deposit Cash Receipts

Dynamics GP 2015 R2 Automatically Deposit Cash Receipts Still looking for a reason to upgrade to Dynamics GP 2015 R2? I recently reviewed the new features that were included in the Dynamics GP 2015 R2 update. Then I created a Blog discussing the feature: Dynamics GP 2015 R2 Visual Indicator for Customer Over Credit Limit. […]

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Dynamics GP 2015 R2 Visual Indicator for Customer Over Credit Limit

Dynamics GP 2015 R2 Visual Indicator for Customer Over Credit Limit Reminder:  Dynamics GP 2010 is no longer a supported version. There will be no Year End Update and no further tax table updates for this version. For those of you who are still waiting to schedule your upgrade to Dynamics GP 2015 R2, I […]

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Dynamics GP Reconcile Remove Sales Documents

Dynamics GP Reconcile Remove Sales Documents We occasionally will have customers call asking how get transactions removed from the SOP open files when they are complete. There is a Utility in GP that will do that for you. Make sure you have made a backup first. Then go to: Sales >> Utilities >> Reconcile-Remove Sales […]

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Dynamics GP Paid Sales Transaction Removal

Dynamics GP Paid Sales Transaction Removal Do you have Sales Transactions that continue to print on your Customer Statements and reports even though they are complete because they have not moved to History? There is a Routine that will allow you to move those transactions to History (If you are setup for History). Dynamics GP […]

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RM Open Item Customers Month End Procedures

RM Open Item Customers Month End Procedures:  These are recommended steps for RM Open Item Customers Month End Procedures Follow these as they apply to your business. I have compiled this document for our customers to have one place to find a list of steps with screenshots and descriptions that mostly come from the Help […]

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