12 Questions To Determine the Cost of Your Dynamics GP Upgrade
Even if you are still evaluating Dynamics GP for a future purchase it is a good idea to budget the cost of upgrades and know what type of information you need to track.
Dynamics GP Video Tip: How to Simplify the Dynamics GP Home Page For New Users
When you are new to Microsoft Dynamics GP accounting software, you can set up the home page the way it suits you best including simplifying the home screen.
Guide to Terms Used in the Microsoft Software License Agreement – Dynamics GP 2015
Microsoft Dynamics partners must present a copy of the current SLT to prospective customers. The DEFINITIONS section has interesting information.
New Features in Dynamics GP 2013 R2 vs GP 2015
Several people have asked me to compare the new features of Microsoft Dynamics GP 2013 R2 versus the new Microsoft Dynamics GP 2015.
Dynamics GP Video Tip: Easily Find Records and Transactions in Microsoft Dynamics GP
It is so satisfying to be able to find information quickly. This video shows you three ways to find your customers, vendors, items and accounts quickly.
Dynamics GP Video Tip: Automatic Excel Report Dashboards in Microsoft Dynamics GP
Microsoft Dynamics GP has automatic pre-built Excel Report Dashboards available for Financial, Sales, Purchasing and Inventory.
The CAL Zone – Microsoft Dynamics GP Newsletter – January 2015
- Dynamics GP Video Tip: The Fastest Way to Build an AP Check Batch in Microsoft Dynamics GP
- Products From 10 CAL Customers Featured in Video Series
- Microsoft Convergence 2015
- 6 Ways to Start 2015 on a High Note
- Dynamics GP Blog Posts, Dynamics GP Promotions and Upcoming GP Add-On Webinars
States look to the cloud for more revenue in 2015
Reposted from Avalara.com With over 12,000 jurisdictions in the U.S. [...]
Dynamics GP Video Tip: Live Refreshable Excel Reports from Microsoft Dynamics GP
Did you know that there are built in Excel Reports in Microsoft Dynamics for all the modules: Sales, Financial, Purchasing Inventory and more.
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.
Dynamics GP Video Tip: How to Take Screen Shots in Microsoft Dynamics GP
There is a free tool called the Snipping Tool including in most Microsoft operating system. But sometimes people don’t even realize it is there. Once you find it, you will love it.
2014 Top Ten Blog Posts from CAL Business Solutions
This year we posted 166 blog post articles on our [...]
When Should I Upgrade to Microsoft Dynamics GP 2015?
Microsoft Dynamics GP was released December 2, 2014. Any new [...]
Review of SalesPad Dashboards for Microsoft Dynamics GP
With the new SalesPad dashboards you have access to EVERY table stored in Microsoft Dynamics GP meaning you can get all the financial information you want displayed in a dashboard.
4 Reasons I Love SalesPad Dashboards for Dynamics GP
Everyone already knows that I love the new SalesPad dashboards [...]
The CAL Zone – Microsoft Dynamics GP Newsletter – December 2014
- Dynamics GP Tip: Pull Data From Multiple Dynamics GP Databases into Microsoft Excel
- What Clients Must Know About ACA Reporting and Dynamics GP
- Client Spotlight: HealthyCT
- What not to Say at the Company Holiday Party
- Dynamics GP Blog Posts, Dynamics GP Promotions and Upcoming GP Add-On Webinars
6 Reasons CAL Clients Love Mekorma MICR for Microsoft Dynamics GP
We recommend the inexpensive Mekorma MICR tool to all new [...]
Are You Ready for ACA Reporting Changes? Take the 20 Question Quiz.
ACA reporting is a hot topic in finance departments right [...]
CAL Announces New Support Tracking System to Better Serve Our Customers
This system will allow you to easily submit support requests via email and receive confirmation and status update emails for your support request.
6 Basic Questions We Will Ask To Learn About Your Existing Microsoft Dynamics GP System
Each year CAL Business Solutions is contacted by companies that [...]
Microsoft Dynamics GP 2015 Feature of the Day – Employee Self Service – Purchase Requisitions
In Dynamics GP 2015 Purchase Requisitions lets a user enter a requisition.
Microsoft Dynamics GP 2015 Feature of the Day – Management Reporter Data Integration
User can determine the data that is available to the Microsoft Dynamics Management Reporter DataMart, improving the performance.
Microsoft Dynamics GP with Excel Tip: How to Pull Data From Multiple Dynamics GP Databases into Microsoft Excel
One of our distribution clients using Microsoft Dynamics GP would [...]
The CAL Zone – Microsoft Dynamics GP Newsletter – November 2014
- Dynamics GP Tip: How to set multiple default accounts for the Expense distribution for AP invoices
- Dynamics GP Year End Webinar Series
- 14 Ways To Stay Focused At Work This Holiday Season
- Dynamics GP Blog Posts, Dynamics GP Promotions and Upcoming GP Add-On Webinars
What CAL Clients Must Know About ACA Reporting and Dynamics GP
As year-end approaches more and more companies are waking up [...]
Immediate Action Required For Companies Using Payroll in Microsoft Dynamics GP 2010 and 2013
Companies using Payroll in Microsoft Dynamics GP 2010 or GP [...]
Microsoft Dynamics GP 2015 Feature of the Day – Edit E-mail on Historical Transactions
In Microsoft Dynamics GP 2015 when you want to send an e-mail for a historical document you can add additional e-mail addresses and choose which e-mail addresses you wish to send to.
Do you know about Fixed Asset Year End Changes in Dynamics GP?
For people who have been using Microsoft Dynamics GP for [...]
5 Overlooked Activities that Can Trigger a Tax Obligation
While it might seem simple at first glance, tracking and [...]
Microsoft Dynamics GP 2015 Feature of the Day – Void Intercompany Journal Entries
In Microsoft Dynamics GP 2015, users will have the ability to void an intercompany journal entry, including entries posted in destination companies, by voiding the original entry in the originating company. This eliminates the need to void an entry in both the originating company, and individually in each destination company as separate steps. When the user voids the entry in the originating company, intercompany entries are also created automatically in destination companies to void the original intercompany entries.
