The CAL Zone - ERP Tips & Tricks Newsletter

The CAL Zone – ERP Tips & Tricks Newsletter – March 2017

This Issue

CAL Tips & Tricks

New System Requirements for Management Reporter

GP Roadmap & New Features

Automating Your AP Process

SalesPad User Conference

Habits to Break to be More Productive

CAL Blog Posts

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On the first day of spring, a person at the North Pole would see the sun skimming across the horizon, beginning six months of uninterrupted daylight. A person at the South Pole would see the sun skimming across the horizon, signaling the start of six months of darkness.
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For the Japanese, the opening of the cherry blossom, Japan’s national flower, in March or April signals the start of spring.

CAL Tips & Tricks

Eliminate Manual Entry in Dynamics GP Tip – Stop Depositing Checks with Lock Box Processing

Learn how to you can save time by using the Lock Box Processing feature in Dynamics GP. With Lock Box Processing you can automatically import and apply customer payment information from a lockbox transaction file provided by your bank.

If you are interested in setting up this feature in your Dynamics GP system contact CAL at sales@calszone.com

Alert: New System Requirements for Dynamics GP Management Reporter

It has come to our attention that Microsoft has changed the system requirements for Management Reporter Process service. The current requirements from Microsoft are 6 times higher than the original. We want to ensure that all of our Dynamics GP users have a system that runs at peak performance. So please be aware of these updated specs when installing Management Reporter. Read full details

Dynamics GP Roadmap Plus GP 2016 New Features

Check out a list of new functionality available in GP 2016/R2 and what’s coming next for Dynamics GP. Running an older version of GP? You are missing out on tons of new features and functionality your system can give you.

We strongly recommend that you contact us at 860.485.0910 x 3 or email support@calszone.com to discuss your upgrade options.

Automating Your AP Process

Your ERP system can only do so much for your payables process and at some point, you will outgrow all the manual work (and paper!). Usually it’s when you start losing invoices, missing early payment discounts, and spend way too much time entering invoice data into your ERP.

If you are unsure if AP automation is right for your business, register for our Partner AvidxChange‘s 45-minute webinar on Thursday, April 20th at 2:00pm EST to learn more.