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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Dynamics GP Finance Charges in RM

Dynamics GP Finance Charges in RM We have had some customers looking for document that shows them what the process is for Dynamics GP Finance Charges in RM (Receivables Management). Much of this information can be found in the help text. I have added screenshots to help you with the process.  First we need to […]

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GP 2013 R2_Feature Enhancement Separate email addresses by document type

GP 2013 R2 Enhanced feature now allows you to set: Separate email addresses by document type. Previously the same email address would default to be used for documents sent to the same customer such as a Sales Quote and Sales Order. When you are sending Sales Orders and Invoices they might need to go to different […]

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GP – Receipt National Account

GP – Receipt for a National Account If you selected to Allow Receipts Entry for Children of the National Accounts, you can still enter a Receipt directly to the Child Account. In addition, you can enter a Receipt to the Parent and distribute the payment amount to invoices for the Parent and Child customers. Auto […]

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