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Microsoft Dynamics GP-2018 Year-End Blog Series Schedule!!
Are you ready for year end? Well we sure are and what a year it will be!! It's time to start thinking about Year-End again! The Microsoft Dynamics GP Support Team will be publishing blog...
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Microsoft Dynamics GP 2018 R2 - Print and Email SOP documents at the same time
We have added the ability to both Print and E-mail Sales Documents at the same time in three areas. This feature will be useful in allowing you to print and E-mail Sales Invoices all in one process....
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Microsoft Dynamics GP 2018 R2 - Additional Sort options in Sales Order...
In the Sales Order Processing Item Inquiry, you can now select a range of sales documents by Document Date in the Items: drop down list to be filter items sold within a date range. In addition, a new...
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Microsoft Dynamics GP 2018 R2 and Year-End Update - Upgrading Microsoft...
Hello everyone - with the release of Microsoft Dynamics GP 2018 R2, you will want to think about the steps you will have to take when upgrading Web Client. One thing to take into consideration when...
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Microsoft Dynamics GP 2018 R2 - Email Customer Statements from Customer...
In the Customer Maintenance Window, you can now E-mail Statements with the click of a button. A new E-mail button can be found on the Menu bar of the Customer Maintenance Window. This is a great way...
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Microsoft Dynamics GP 2018 R2: Customer Modifier Retains Ship-To-Address
With the release of Microsoft Dynamics GP 2018 R2, the 'Ship-To-Address Name' is retained when a customer is modified with the Customer Combiner and Modifier Utility. To open the Customer...
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Microsoft Dynamics GP 2018 R2 - Allow partial purchase of quantity that...
When creating a Purchase Order from one or more Purchase Requisitions, you now have the option to purchase a quantity less than what was initially requested in the Purchase Order Preview window. The...
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Microsoft Dynamics GP 2018 R2: Add Vendor Document Number to the Purchasing...
With the release of Microsoft Dynamics GP 2018 R2, users can now view the 'Applied-To Document Number' associated with Payments, Credit Memos, and Returns in the Purchasing All-In-One View...
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Microsoft Dynamics GP 2018 R2: Display Vendor Hold Status When Entering...
With the release of Microsoft Dynamics GP 2018 R2, users can now easily tell whether a vendor is on 'Hold' in the following windows: Payables Transaction Inquiry - Vendor, Purchasing All-in-One...(read...
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Microsoft Dynamics GP 2018 R2: Option Not to Show Inactive Checkbooks in...
With the release of Microsoft Dynamics GP 2018 R2, users can choose to exclude 'Inactive Checkbooks' in the Checkbooks Lookup window. In prior versions of Microsoft Dynamics GP, all Checkbook...(read...
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Microsoft Dynamics GP 2018 R2 - Email Purchase Order Other Form from PO Entry
The Purchase Order Entry and Purchase Order Inquiry Zoom windows will now allow for the user to choose if they want to E-mail the Blank Paper or the Other form. This can be useful if you are using...
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Microsoft Dynamics GP 2018 R2: Checkbook ID Defaults on Computer Check Batch
With the release of Microsoft Dynamics GP 2018 R2, when a Computer Check batch is created from any Payables Payment window, the Checkbook ID will default into the appropriate field in the Payables...
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Microsoft Dynamics GP 2018 R2 - Exclude items from HITB with zero quantities...
Two new options will be available when printing the Historical Inventory Trial Balance Report. These options will appear in the Inventory Activity Reporting Options window and can be selected...
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Microsoft Dynamics GP 2018 R2: Transaction Level Post Through General Ledger
With the release of Microsoft Dynamics GP 2018 R2, users can now 'Post Through General Ledger' at the transaction level in several windows. In prior versions of Microsoft Dynamics GP, users...(read more)
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Microsoft Dynamics GP 2018 R2: Monthly and Bi-Monthly Recurring Batches
With the release of Microsoft Dynamics GP 2018 R2, users can specify whether a Monthly or Bi-Monthly recurring batch should end on the last day of the month in Payables, Receivables, and Inventory...
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Microsoft Dynamics GP 2018 R2: Prevent Duplicate Check Numbers for Bank...
With the release of Microsoft Dynamics GP 2018 R2, it is possible to prevent using a duplicate check number in the Bank Transaction Entry, Miscellaneous Checks, and the Payroll Manual...
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Microsoft Dynamics GP 2018 R2: FICA Totals on Payroll Check Register Report
With the release of Microsoft Dynamics GP 2018 R2, the following FICA totals have been added to the Payroll Check Register report: FICA Medicare = Employee FICA Medicare total + Employer FICA...
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Microsoft Dynamics GP 2018 R2: Shared Maximums for Benefits and Deductions
With the release of Microsoft Dynamics GP 2018 R2, it is possible to assign a shared Calendar Year maximum for groups of benefits and/or groups of deductions. This will be a huge benefit to your...
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Microsoft Dynamics GP 2018 R2: Start and End Dates for Pay Codes
With the release of Microsoft Dynamics GP 2018 R2, users can assign a 'Start Date' and/or an 'End Date' to Pay Codes in the Employee Maintenance window. This functionality is similar to...(read more)
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Microsoft Dynamics GP 2018 R2: Web Client Letter Writing Assistant Option
We've now added the functionality of the Letter Writing Assistant for SmartList into Web Client, for Microsoft Dynamics GP 2018 R2. For example, in SmartList, if you expand Purchasing, then...
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