Many of our Microsoft Dynamics GP clients use Collections Management [...]
Getting more checks in the mail is a good thing [...]
How do you send online payments? There is an easy, [...]
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.
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.
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.
Download and Print: Excluding Inactive Customers or Vendors from Lookup Screen [...]
Download and Print Cash Receipts-Finding Customer by Using Invoice [...]
Download and Print: Microsoft Dynamics GP - Writing Off [...]
STEP 1: Open SmartList. STEP 2: Click on Account Transactions [...]