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 […]
Dynamics GP 2016 Feature Payables Credit Card Payment A new option for a computer check batch payment method to be paid by credit card The credit card payment will create an invoice for the credit card vendor A remittance form will print to show the invoices paid First you will need to go to Administration >> Setup […]
Microsoft Dynamics GP 2015 R2 Purchasing All in One View One of the enhance features available with Microsoft Dynamics GP 2015 R2 is in Purchasing Inquiry: In Microsoft Dynamics GP 2015 R2 Purchasing All In One View has been added and will now let you choose your Vendor then select the Document types and filter […]
Recording a Check Refund from a Vendor We had a support question on how to record a check payment from a Vendor after recording a Credit Memo. A credit memo from a vendor was entered leaving a credit on their account. Then they received a check for the amount of that credit balance from the […]
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 […]
GP–Posting Invoices to a Credit Card Vendor Do you pay Vendor Invoices with a Credit Card? Do you have employees that use a company Credit Card to pay for Business Expenses? You want to track Purchase History for the Vendor, however also need to track that it was paid with a Credit Card and then […]