Microsoft Dynamics GP Tip: How to Use Banking Modules in GP
Banking Modules in GP - This is what you need [...]
Banking Modules in GP - This is what you need [...]
How to Use Bank Reconciliation in Microsoft Dynamics GP You [...]
The following predefined Word templates are installed with Microsoft Dynamics GP. Predefined templates cannot be modified or removed. You can make copies of the predefined templates and make your changes such as changing the font. Predefined templates do not have logos assigned to them.
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.
Savvy shoppers know the value of everyday commodities, from the food they eat to the clothing they need and other essentials. They’ve comparison shopped enough to know the reasonable cost of products, and price point is always top of mind. Not everyone approaches shopping this way, but most people appreciate a bargain (does anyone not?). This is one of the main reasons sales exist.
Some of our Dynamics GP clients are movie stars. Well, [...]
Using Microsoft Dynamics GP and Excel are a powerful combination for any finance team. Many of our clients are asking about the steps to copy and paste General Ledger transactions from Excel into Dynamics GP. Here is the process in four simple steps.
This tip will cover what you need to know about printing the trial balance, historical aged trial balance, aging accounts receivable, paid transaction removed, analysis reports, reconciling A/R, finance changes, waiving finance charges, statements and write off documents.
There have been a number of red-letter changes to date in 2016, most notably with respect to state sales tax rates and remote sales tax laws. On July 1, local sales and use tax rate changes will sweep the nation.
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.
This year, of the 100 companies, 57 represent at least one Microsoft Dynamics ERP product. And the top 10 companies ALL represent Microsoft Dynamics products. 40 companies on the list, including CAL Business Solutions, sell Microsoft Dynamics GP
Repost from Avalara $24 billion. That’s the amount of uncollected [...]
There are a number of great reasons to file your payroll and business taxes electronically this year. One of the best reasons is to go green. Want to save paper? Of course you do. Who doesn’t?
In the past several weeks we have posted blog articles highlighting a Microsoft Dynamics GP 2016 Feature of the Day. Here is a quick list of the 26 features so you can easily find the ones that matter most to you.
The biggest barrier to companies automating sales tax is often inertia. Without a shake-up of the status quo, the de facto response is “why change?” or “I’ll get to it later.” It typically takes something significant to get people to pull the trigger on sales tax automation.
With OData Service you have the ability to define end points for the service and View GP data with any tool that supports OData feeds.
Separate install under Additional Products, Use GP Security to control access to data, Supports tables, views and stored procs as data sources
New part on Home Page to display Power BI Reports and Click on the report to take you out to your Power BI site
In addition to the training and networking opportunities available at the CAL Connect2016 event on May 19th, a key value is the ISV Expo. We will feature 17 vendors who offer add-on tools and products to enhance Microsoft Dynamics GP. Instead of doing research online or via webinars, this is your chance to see the product in person and talk to the experts – all in one room.
When importing a budget from Excel, an exception report will print displaying accounts that are duplicates within the excel file. The first record will be imported.
Edit attachment information that flowed from master record and Enable Flow and email checkboxes for flow attachment options
When Automatically Post Cash Deposits is marked and you post a batch with cash receipts in it, one deposit will be created for all cash receipts in the batch and If your transaction level post, each transaction will create a separate deposit
Support named user licensing for the Self Service User Type
Email notifications can be sent to the new approver for: Delegation, Escalation, Alternate Approval
Two new options for what happens when step conditions are not met: Continue to next step and Reject