Collections Management Microsoft Dynamics 365 Business Central

With our Collections Management app for Microsoft Dynamics 365 Business Central, you can centralize customer A/R and contact details Highlights Reduce your outstanding accounts receivable Email out ALL outstanding invoices Add Notes and actions items to outstanding invoices Build queries based on aging amounts

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GP Integrator tool now free

iSolutions is now offering the GP Integrator free for any company using Microsoft Dynamics GP (v18.2). The product can be download here. The GP Integrator can be used to import excel data into Journal Entries, Accounts Payable Transactions and Miscellaneous Log entries within Project Accounting. Setting up the GP Integrator can be done within minutes. […]

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Sales Order Authorization and Capture

The iPayment plug in powered by CardConnect for Microsoft Dynamics GP now has the capability to authorize and capture credit card payments. The merchant will authorize a down payment against the credit card on file when the order is initiated. After the Sales Order becomes an invoice and actual shipping charges are calculated, the merchant […]

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Stock Count Schedule Modifications

For a recent customer, we had a requirement to select multiple item classes for a stock count schedule build. The challenge with the GP Mass Add selection was that it only allowed you to select a range of Item Classes and it was sorted in alphabetic order. The customer we built this for had lots […]

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Advanced Apply for GP Cash Receipts

We have a Microsoft Dynamics GP customer who has hundreds of open invoices per customer. It became challenging for this customer to apply a cash receipt against an invoice since it took so long to find the document to apply it against. To remedy this problem, we have developed the iSolutions Advanced Apply tool for […]

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Dynamics GP Credit Card Processing

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 […]

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Integration Manager COM Error

Our team recently ran into a new issue with Integration Manager that was not documented.  When running an update on the Inventory Card, we received this message; “Unable to cast COM object of type ‘System._ComObject’ to interface type ‘Dynamics Application’. This operation failed because the Queryinterface call on the COM component for the interface with […]

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Payroll Garnishments with Dynamics GP and with Greenshades Garnishments Module

Payroll Garnishments with Dynamics GP and with Greenshades Garnishments Module I recently watched a webinar by Greenshades covering the Greenshades Garnishment Module. For all our Dynamics GP clients using the Payroll Module, I decided to share some information regarding how Greenshades Garnishment Module can help you and when you should consider using this as an […]

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Microsoft Dynamics GP 2016 to release May 1

Microsoft Dynamics GP 2016 to release May 1 Here are some useful links to help you start planning for the upgrade to Microsoft Dynamics GP 2016 Release on May 1 and checking out what is available. Microsoft Dynamics GP 2016 Upgrade Blog series, all you need to know to prepare for the upgrade. https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/03/07/microsoft-dynamics-gp-2016-upgrade-blog-series-schedule Microsoft […]

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GP 2013 R2 Vendor Combiner and Modifier

GP 2013 R2 Vendor Combiner and Modifier Here is another new feature they added with GP 2013 R2 Vendor combiner and modifier. Combining IDs used to require PSTL, not anymore! To view our previous Blog Posts follow or copy this link into your browser: http://www.isolutionspartners.com/resources/dynamics-gp-blog/ This new feature allows you to combine existing vendor IDs (source […]

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