Applying multicurrency cash receipts in Dynamics GP

How can we apply a payment in one currency, to a document in another currency? Microsoft Dynamics GP is very flexible in how it handles the process of applying payments involving documents in multiple currencies. There are some basic rules, however, that we need to know in order to exploit this functionality correctly.
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FREE SalesPad Boost tool for Dynamics GP!

Whether you are working from home, part of a skeleton crew, or trying to stay on top of an increased demand, SalesPad and ICON want to help during these challenging times. To that effect, SalesPad created SalesPad Boost as a completely FREE add-on to Dynamics GP, that makes customer searches quicker, and with quicker access to customer item and sales information. Read More...

Suggested Items in Sales Documents

Simple and efficient. With the suggested items functionality, Dynamics GP makes it simple and quick to make sure that your salespeople are reminded to include additional items to the ones being billed. Increase your sales and make sure needed items are included in your billing.

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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 create a quick sales return

Sometimes it is the simpler functions that users miss. Such could be the case for sales returns. When creating a return, many users don't know a very nice sales returns feature provided by Dynamics GP. Since version 2010 Microsoft unleashed some of the functionality of the Field Service module so that users could take advantage of it in other modules, and one of them is a quick sales returns function described here.
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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...

Writing off those pesky "pennies" massively

During normal operations on your business, it is inevitable that some sales documents (both debit and credit) might remain open because small remaining balances. This can happen if customers don’t pay the exact amounts owed due to mistakes or rounding errors, but the amounts are too small to bother with engaging the customers to correct the issue. In any case, this calls for writing off these remaining amounts, but the volume of documents may be big, making the process tedious.
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