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 more Miss 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 more Important 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 more Apply Credit Memo to Partially Paid Invoice in Microsoft Dynamics GP
by Chris Hadden, Greenshades Software Really? Already? Yes, I know; year-end just wrapped up, and you do not want to start thinking about year-end tax forms already. But how smooth and quick was that wrap-up? A few small changes now in Microsoft Dynamics GP will lead to a better experience at this year-end. This article … Read more 1099s in Microsoft Dynamics GP: What You Can Do Now for a Smoother 2017 Year-end
In some cases, there is a need to combine two vendors into a single vendor. For instance, if two vendors were set up independently but should only be a single vendor, and both have open or historical documents. Additionally, you may want to rename a vendor to streamline your vendor list or correct a typo. … Read more Tip: Vendor Combiner & Modifier in Microsoft Dynamics GP
by the TrinSoft Dynamics GP Team History Prior to GP 2013, workflow and approvals were kept outside of the GP database in either Business Portal or within the SharePoint function. With the release of GP 2013, workflow was embedded in the system. End users are now able to create individual workflows or approval processes. What … Read more Tip: Workflows in Microsoft Dynamics GP
by the TrinSoft Dynamics GP Team You may want to have a report that uses one formula for certain rows, and another formula for other rows, but have it show in the same column in the report. 1. Create a new column next to the existing column that already had the original formula. a. Make … Read more Tip: Use Multiple Formulas in the Same Column in Management Reporter
A Purchasing All-in-One View window is available for locating vendor records and displaying related purchasing documents in the same window. For example, suppose a vendor calls asking about a specific payment. You can use the Purchasing All-in-One View window to select that vendor and then view all documents related to the payment, such as the … Read more Tip: Purchasing All-in-One View in Microsoft Dynamics GP