Microsoft Dynamics GP October 2024 Release New Feature – Credit Card Payments setup as Check Cards
When users set up Credit Card Payments as Check Cards [...]
Transform Your Accounting Workflow with Acumatica AP Document Recognition
Accounting professionals and business owners are constantly seeking ways to [...]
Conquering the Chaos of Batch Posting in Dynamics GP
Welcome to the tangled web of batch posting within Dynamics [...]
Microsoft Dynamics GP 2023 Year-End Update : Payables Management Form changes
This is the first of many blog articles to help [...]
Microsoft Dynamics GP Year-End Update 2022: Payables Management
Please review the following information to ensure you have a [...]
Microsoft Dynamics GP Year-End Update 2022: Form changes Frequently Asked Questions
GP Year-End Form FAQs for Microsoft Dynamics GP 2022 Update [...]
Microsoft Dynamics GP October 2022 Release New Feature – Auto Posting to General Ledger from Payables when you use Transaction Level Posting
In previous versions of Microsoft Dynamics GP, when you set [...]
Microsoft Dynamics GP October 2022 Release New Feature – Payables 1099-NEC form prints with LINES and BOXES
A core feature of Microsoft Dynamics GP is the ability [...]
Microsoft Dynamics GP Tip: Get Visual Cues for Vendors That Accept EFT Payments
A vendor requests to be paid by EFT. Since it [...]
Dynamics GP Tip: Posting Controls Provide Better Audit Trails Than QuickBooks
One issue that causes companies to move away from QuickBooks [...]
Microsoft Dynamics GP Tip: How To Set up E-mail Document Options in Dynamics GP
Use the Company E-mail Setup window to select options to use when sending documents in e-mail. You can select to embed documents, attach documents, or both.
Microsoft Dynamics GP Tip: Cheat Sheet for Accounts Payable Month End Processes in Microsoft Dynamics GP
In this tip you will learn what you need to know about aged trial balance, aged trial balance with options, aged historical trial balance, reconcile to GL for AP and printing a month end check register.
Microsoft Dynamics GP Tip: Using Reconcile to GL
When your A/P, A/Record or cash sub ledgers don’t match your General Ledger, the GL reconcile can show you where you have missing or “unmatched” transactions.
Microsoft Dynamics GP Tip: How to Bring In Open AP/AR/Inventory in Microsoft Dynamics GP
Sometimes we get stuck in our ways. Over the last 15 years I had one process to bring in open AP/AR/Inventory in Microsoft Dynamics GP. But I have found a better way.
Dynamics GP Video Tip: The Fastest Way to Build an AP Check Batch in Microsoft Dynamics GP
Watch this video tip to find out and then see how fast you can build an AP (Accounts Payable) Check Batch in Microsoft Dynamics GP.
Microsoft Dynamics GP Tip: Vendor Setup – Setting Multiple Default Purchase Accounts
This is a great tip for those vendors for whom [...]
Microsoft Dynamics GP Tip: How to Set Up Partial Payments and Deferred Payments in Dynamics GP
Several of our customers have asked this question recently, so [...]
Dynamics GP Video Tip: How to Easily Generate a List of Unreconciled Bank Transactions
There are two ways to easily generate a list of [...]
Microsoft Dynamics GP Tip: SmartList of Unreconciled Bank Transactions (Checks, Deposits, and more)
Watch a Video Demo: Microsoft Dynamics GP Video Tip: SmartList [...]
Microsoft Dynamics GP Tip: Open Payables Transactions – Changing Due Date or Editing Transaction Information
When entering an AP transaction, the due date is calculated [...]
Microsoft Dynamics GP Tip: Excluding Inactive Customers or Vendors from Lookup Screen
If you have inactivated customer or vendors, GP allow you [...]
Microsoft Dynamics GP Tip: Editing AP Check Stub
How to Prevent Documents from Printing on Your Check Stub. [...]
Microsoft Dynamics GP Tip: Ordering Checks from Deluxe
Get the only checks and business forms that are Microsoft [...]
Microsoft Dynamics GP Tip: 1099 Tips
Many of us work with Vendors that require 1099’s at [...]
Microsoft Dynamics GP Tip: Adding Customer/Vendor Info to GL Transaction SmartList Favorite
STEP 1: Open SmartList. STEP 2: Click on Account Transactions [...]
