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 Customer Item Lookup PSTL Recently we were asked if there was a way to bring up a Customers prior Item History while in SOP Transaction Entry. The answer is yes! Once you turn on the feature using PSTL – (Professional Services Tool Library). Dynamics GP Customer Item Lookup PSTL feature allows you to […]
The Professional Services Tools Library is designed for use with Microsoft® Dynamics™ GP. This document contains a list of Tools and a description overview on the functionality of each tool. This document does not contain detailed information or instructions. Please contact us if you need assistance with any of these (PSTL) tools. Before you begin […]
By Ryan McBee So what exactly does this mean? To help explain the free tools, I’ve listed each *series tool with a brief description: Finance Series Tools Account Modifier/Combiner: Allows you to change previous account numbers into new account numbers or combine existing accounts. Checkbook Modifier: This tool enables changes in checkbook IDs. You can change an existing […]