Dynamics GP Tips & Tricks Newsletter
CAL's Tips & Tricks
Microsoft Dynamics GP Tip: Cheat Sheet for Accounts Receivable Month End Processes in Microsoft Dynamics GP
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.
If you attended CAL Connect2016 event you might see yourself in our newly released event video and photo highlights. And if you didn’t attend, this video will show you all the fun that you missed so you can join us in 2018.
Watch the video and see the photos at
Nodus Technologies specializes in electronic payment processing solutions for Dynamics GP. We assist companies of all sizes, whether they are looking to start accepting electronic payments for the first time or if they want to improve their current A/R processes.
Our ePayment Suite includes credit card and eCheck processing, online bill pay, eCommerce and more with multiple options for storing sensitive payment data. Nodus offers GP users a one-stop shop for all of their ePayment needs.
SalesPad Smart Printing is effectively automated printing/emailing built into your sales document workflow. Packing slips, picking tickets, invoices, ect; all documents that someone is probably printing at some point. With Smart Printing those documents can be printed or emailed automatically when a sales document is forwarded to a new workflow queue. There are some options to configure for which printer or email address but the setup is pretty simple. It’s a convenient time saver and its one less step that a user has to remember to do themselves.
Contact Us to learn more about the smart printing feature.
Did you know that we regularly publish Dynamics GP tips & tricks and news on the CAL blog?
Subscribe via email to receive new blog posts as they are published. (Sign up in the box on the upper left column)