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 […]
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 […]
Dynamics GP – RM – National Accounts Receivables Management – National Accounts A National Account allows you to combine related customers that are all part of a larger Organization. The parent customer is the controlling Customer of the national account. This parent customer has child customers and is usually the customer that distributes payments on […]