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Microsoft Dynamics GP - Exclude Inactive Items on Item Price List
Let's get rid of all the clutter! The Item Price List reports will now have an option to include/exclude Inactive items. To access this report option go to the Reports menu, poi...(read more)
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Show Check Number in Apply Sales Doc Window
No more drilling back to find the check or credit card number for a payment when applying it to invoices! The Apply Sales Documents window now displays the Check/Card Number for the selected...
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Microsoft Dynamics GP - Minimize Transaction when Go To is selected for...
Have you ever wanted to check which Purchase Orders exist for your Vendor without losing the data that you had already entered on your Payables Transaction? We have your back! When a Payables...
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Microsoft Dynamics GP - Save setting for Display new PO message (prevent...
Keep the additional functionality, but save some clicks! When creating a Purchase Order with the Purchase Orders Preview window, a prompt appears to skip displaying the new purchase...
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Microsoft Dynamics GP - Inactive field added to Item SmartList
This is another feature added to make your day easier. With the inactive column being available on the default Item SmartList, you no longer need to add the column yourself and you can filter...
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Microsoft Dynamics GP - Display User ID in Item Master Table
Sometimes a change is made on accident, and no one knows who did it. Well now if Bill changes the item description from “Red Phone” to “Green Phone” again, you will know!...(read more)
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Microsoft Dynamics GP - User Workflow, User Security Workflow, Security Task...
In Microsoft Dynamics GP, we've added four new workflows around users and user security. These new workflows are: --Security Roles Approval --Security Task Approval --User Approval --User...
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Microsoft Dynamics GP - Import and Export Workflow
In Microsoft Dynamics GP, we've added the ability to import and export Workflow types, in order to copy an existing workflow setup from one company database to another. When the workflow is...
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Microsoft Dynamics GP - History drop-down defaults to the most recent year
For those of us who have used Microsoft Dynamics GP for 10 plus years, this is a nice feature to have. The history year drop down list will now have the most recent years listed first to help...
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Microsoft Dynamics GP - Change Approver for an Active Workflow Task
In Microsoft Dynamics GP (18.2.xxxx), We’ve added a new ability to Workflow, so that now Workflow Managers can change approvers on an existing workflow task that is active and has current...
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Microsoft Dynamics GP - Web Client Keyboard Shortcuts
In Microsoft Dynamics GP, keyboard shortcuts have now been added to be included in Web Client for Microsoft Dynamics GP. Some of the shortcuts available are the following: --General Shortcuts Ctrl+C...
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Microsoft Dynamics GP - Vendor Approval Workflow: Enable workflow on Hold and...
Vendors will now require approve if the Hold status is changed, or if a document is attached to the Vendor card. In previous versions these two actions would not require the vendor to be...
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Microsoft Dynamics GP October 2019 Release New Feature: Ability to Exclude...
You asked, and we listened! Due to high Partner/Customer demand, with this release of Microsoft Dynamics GP, users can now specify whether "Additional Taxes" are included or excluded in a Pa...(read more)
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Microsoft Dynamics GP - Web Client Excel Copy and Paste General Ledger Journal
This was one of the most requested features from the customer community, and because of the complexity of Web Client this was not an easy task, but you asked and its finally here!!! With the...
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Microsoft Dynamics GP October 2019 Release New Feature: PIP - Remit to...
With this release of Microsoft Dynamics GP, users can now specify a vendor Remit to Address in the Payroll Vendor Setup window. This feature will be beneficial to use in conjunction with Ve...(read more)
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Microsoft Dynamics GP October 2019 Release New Feature: PIP Voucher Report...
With this release of Microsoft Dynamics GP, users can print the Payroll Integration to Payables Voucher Edit list, as well as the Payables Voucher report as part of a payroll computer check pay run....
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Microsoft Dynamics GP October 2019 Release New Feature: Deduction and Benefit...
With this release of Microsoft Dynamics GP, users can now assign benefit and/or deduction codes to employees in mass at the Payroll/Human Resources Setup level. Quick assignments are only accessible...
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Microsoft Dynamics GP - 2019 U.S. Year-End Update RELEASED!!
The 2019 - U.S. Year end update has released for all versions, Microsoft Dynamics GP, GP 2016 and GP 2015. As a reminder, these updates are ALL inclusive of prior patches. This is especial...(read more)
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Microsoft Dynamics GP Year-End Update 2019: New 2020 Payroll W-4 how does it...
Well, that is a GREAT question you ask! Lets dive into the specifics of this form and the year end change so you can properly set up your employees in the 2020 tax reporting year. Here are some...
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Table, Column, and Parameter Changes in Microsoft Dynamics GP October 2019...
Here are the Table, Column and Parameter changes that we are aware of at this point in time for Microsoft Dynamics GP October 2019 release. Please note that this blog ...(read more)
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