Eliminate Manual Entry in Dynamics GP Tip #3 – Stop Depositing Checks with Lock Box Processing
Getting more checks in the mail is a good thing [...]
Eliminate Manual Entry in Dynamics GP Tip #2 – Send EFT Payments with Automatic Emails
How do you send online payments? There is an easy, [...]
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 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.
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.
Microsoft Dynamics GP Tip: Excluding Inactive Customers or Vendors from Lookup Screen
Download and Print: Excluding Inactive Customers or Vendors from Lookup Screen [...]
Microsoft Dynamics GP Tip: Cash Receipts – Finding Customer by Using Invoice Number
Download and Print Cash Receipts-Finding Customer by Using Invoice [...]
Microsoft Dynamics GP Tip: Writing Off AR Documents
Download and Print: Microsoft Dynamics GP - Writing Off [...]
Microsoft Dynamics GP Tip: Adding Customer/Vendor Info to GL Transaction SmartList Favorite
STEP 1: Open SmartList. STEP 2: Click on Account Transactions [...]