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Apply Credit Memo to Partially Paid Invoice in Microsoft Dynamics GP

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Apply Credit Memo to Partially Paid Invoice in Microsoft Dynamics GP

Apply Credit Memo to Partially Paid Invoice in Microsoft Dynamics GP Dynamics GP is Being Sunset Microsoft recently announced the official sunsetting of Dynamics GP. What’s next? We’ve got you covered. Learn More In order to close an invoice with an unapplied amount but will not be paid at any point in the future, we … Read more

Tip: Vendor Combiner & Modifier in Microsoft Dynamics GP

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Tip: Vendor Combiner & Modifier in Microsoft Dynamics GP

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 For instance, if two vendors were set up independently but should only be a single vendor, and both have open or historical documents.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: Bank Deposit, Bank Transactions, & Reconcile Bank Statement Windows in Microsoft Dynamics GP

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Bank Deposit, Bank Transactions, & Reconcile Bank Statement Windows in Dynamics GP Dynamics GP is Being Sunset Microsoft recently announced the official sunsetting of Dynamics GP. What’s next? We’ve got you covered. Learn More In Dynamics GP there are a few windows related to cash receipt, bank activity and reconciliation of bank statements; below is … Read more

Tip: Add a Feature to an Existing Microsoft Dynamics GP Installation

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Open control panel > Programs > Programs and features Select Microsoft Dynamics GP and click Change Select Add/Remove Features and it will move you to the next screen. Right click on the Fixed Asset Management feature (Or any feature that you want to install, provided it’s already installed on the server) and select ‘Run from … Read more

Tip: Microsoft Dynamics GP 1099 Update & Modify

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Microsoft Dynamics GP 1099 Update & Modify Dynamics GP is Being Sunset Microsoft recently announced the official sunsetting of Dynamics GP. What’s next? We’ve got you covered. Learn More There are a couple of tools within Dynamics GP that enable users to review and update the 1099 status of their vendors. The 1099 Modifier tool … Read more

Tip: Quantity Tolerances in Purchase Order Processing in Microsoft Dynamics GP

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You can specify quantity tolerances for shortages and overages for the quantity ordered when receiving against a standard purchase order or a blanket purchase order. Quantity tolerances are not calculated for purchase orders created from Sales Order Processing documents. For inventoried items with an item type of Sales Inventory or Discontinued, you can set up … Read more

Tip: SmartList Window Changes in Microsoft Dynamics GP

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SmartList Window Changes in Dynamics GP Dynamics GP is Being Sunset Microsoft recently announced the official sunsetting of Dynamics GP. What’s next? We’ve got you covered. Learn More With the release of Dynamics GP 2013 a few changes were made to the SmartList window. To access the SmarList reports select Microsoft Dynamics GP drop down … Read more