Miss the recent webinar? Watch the recording. What if you could replace both Management Reporter and SmartLists with a single, flexible and intuitive tool – and an extremely budget-friendly cost? Join us as we briefly share some key features of ActivReporter’s financial report and data analysis capabilities.
Empower your organization with friendly, familiar financial report building and hands-on interaction with your data – the way you need it. TrinSoft is excited to now offer ActivReporter to our Dynamics GP clients. If you haven’t yet heard of ActivReporter, imagine being able to build a financial report with real-time data within seconds right in … Read moreNow Offering ActivReporter to Dynamics GP Clients
Source: Dynamics GP Service & Support Blog article by Terry Heley Many of you are asking what is Intelligent Cloud Insights for Microsoft Dynamics GP? There is sure a lot of buzz in the community around these words and they are new to our GP family! In this blog we will try to simplify what … Read moreMicrosoft Dynamics GP 2018 R2: Intelligent Cloud Insights
This webinar recording showcases the new features in Dynamics GP 2018 R2 including enhancements in the following key areas: Partial purchase on PO and email PO other form Additional sort options in SOP and customer combiner retains ship to addresses SmartList and Navigation Lists enhancements Duplicate check numbers option extended Email customer statements Increase Dynamics … Read moreMiss the What’s New in Dynamics GP 2018 R2 Webinar? Watch the Recording.
On behalf of Mekorma: Mekorma has found that the latest Microsoft Windows .Net 4.7 Framework Update is causing an issue with the Mekorma MICR Software functionality. Even if you are not currently experiencing these issues, it is highly recommended that you upgrade your software now to avoid the issue before it occurs. The two common … Read moreImportant Upgrade Notice from Mekorma
by the TrinSoft Dynamics GP Team In order to close an invoice with an unapplied amount but will not be paid at any point in the future, we will need to apply a credit memo to move the invoice to history. 1. Identify the invoice that is partially applied and note the unapplied amount for … Read moreApply Credit Memo to Partially Paid Invoice in Microsoft Dynamics GP