Tag: integration

Vote for being able to do a credt card ‘check run’

| 07/22/2014 | 0 Comments
Vote for being able to do a credt card ‘check run’

I’m happy to report we have 31 votes to add a feature to GP that would allow us to do a ‘credit card run’ just like we do a check run. I would love to see a credit card that acted like a checkbook – including reconcile capabilities just like bank accounts. 31 votes is a good start, but we need more

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Backup Withholding on 1099 Payments

| 07/18/2014 | 0 Comments

Gotcha’s on using the withholding feature in Dynamics GP Lately, I’ve been fielding several questions from clients regarding the ability to track Backup Withholding using Dynamics GP. The short answer is that you can do it, you’ve just got to be careful.

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SQL view for Dynamics GP vendors with last activity date

| 07/17/2014 | 0 Comments

I have seen many requests recently for a way to see what Dynamics GP vendors have had no recent activity. Since ‘recent’ can mean different things, I thought I would put together a view that shows the last activity date for each vendor.

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Do not automatically unapply other documents if one is voided: 921385

| 07/16/2014 | 0 Comments
Do not automatically unapply other documents if one is voided: 921385

Please vote for this suggestion if you agree. Vote here: https://connect.microsoft.com/dynamicssuggestions/Feedback Read about it here: https://connect.microsoft.com/dynamicssuggestions/feedback/details/921385/do-not-automatically-unapply-other-documents-if-one-is-voided This refers to the new feature in GP2013 that will automatically unapply all documents (except payments) from a vendor invoice if even one of those documents is voided

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Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

| 07/15/2014 | 0 Comments
Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

Please vote for this suggestion if you agree. Vote here: https://connect.microsoft.com/dynamicssuggestions/Feedback Read about it here: https://connect.microsoft.com/dynamicssuggestions/feedback/details/921350/allow-changes-to-the-amount-paid-field-on-the-edit-payables-check-batch-window I just posted the suggestion on Connect as appears below: The Edit Payables Check Batch window is a widely accepted, much sought after window and I was thrilled to see its addition to the program

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Patrick Roth: Heading in a new direction

| 07/15/2014 | 0 Comments

Wow – time flies and as they say, it seems to go faster the older you get. It seems only a few years ago that I was a graduating senior at NDSU. It was late in the last week of finals and I was working with my team to finish my senior project for one of my engineering classes before graduating (with a BS in Electrical Engineering with Computer option)

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Microsoft Dynamics GP 2013 R2 Feature of the Day Week 6

| 07/11/2014 | 0 Comments

The Inside Microsoft Dynamics GP blog continues with the Microsoft Dynamics GP 2013 R2 Feature of the Day (FOTD) series. Here are the previous features: Microsoft Dynamics GP 2013 R2 Feature of the Day Week 1 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 2 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 3 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 4 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 5   Have a look at the posts from Pam Misialek for week 6: Microsoft Dynamics GP 2013 R2 Feature of the Day: Roll Down Segment Changes     Microsoft Dynamics GP 2013 R2 Feature of the Day: Assign an Item to Multiple Sites     Microsoft Dynamics GP 2013 R2 Feature of the Day: Replace OLE Notes   Microsoft Dynamics GP 2013 R2 Feature of the Day: OLE Notes Migration Utility     Microsoft Dynamics GP 2013 R2 Feature of the Day: Purchase Order Prepayment Additions   To see all the Feature of the Day posts use the link for the Feature of the Day tag .  Enjoy David

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