New feature: Long Descriptions in Payables Transactions

The October 2019 update to Dynamics GP includes a new feature son you can express yourself by typing a very long description in any payables transaction… Read More...

PO Prepayments in Dynamics GP

How do you handle purchase order prepayments in GP? Well, very easy: Dynamics GP allows the user to specify a prepayment amount directly in the purchase order entry screen, and then provides a simple workflow for the payment to be issued through the normal vendor check runs process. Let's see …
Read More...

Awesome New All-in-One views!

All-in-One Views (AIO) are an exceptional new feature that allows the user to easily track the complete cycle for a particular transaction or group of transactions. AIOs have been introduced in Dynamics since version 2015 with the first one being the Purchasing AIO, but in GP2016 we now have new Sales and Inventory AIOs to go with it. This makes for easy review of the transaction flow for any documents selected by the user. Read More...

How to correct Vendor 1099 information in Dynamics GP

Every year there comes a time when you need to deal with 1099 reporting. And this process can be stressful for many. Along the year, some vendors may have been setup incorrectly, the some transactions entered and posted, then the vendor corrected, and so on. You get the idea. The following is a step-by-step guide that shows how to correct 1099 vendor and transaction information in Dynamics GP 2015 R2.
Read More...

Dynamics GP Landed Costing

Landed costs in Dynamics GP are the additional costs that might be associated with purchasing a product. This includes all transportation fees (both inland and ocean), customs, duties, insurance, crating, handling and payment fees.

Dynamics GP has great functionality related to landed costs, allowing customers to manage the process end-to-end. This is a quick example of how Landed Costing works in Dynamics GP. Read More...

New Payment Terms setup options in GP 2015

Dynamics GP 2015 comes packed with many improved functions. One of these functions is the new payment terms setup window; let's take a look. Read More...

Tolerance handling in receivings

Dynamics GP can help you deal with shortages and overages when receiving inventory. Users can setup the desired percentage thresholds for overage and shortage of both inventory and non-inventory items received via the Purchase Order Processing module.
Read More...