The purchase to pay cycle in Dynamics GP includes the functionality that will allow you to control and manage your purchasing and cash processes. The major components of this cycle in Dynaamics GP include: Add vendors Enter purchase orders Purchase order receipts Receipts invoicing Payables aging Writing checks This summary sheet gives you access to […]
Tag Archives | check printing
See how easy check printing is using Dynamics GP’s payroll features. Track and print checks on the spot and keep records of them. Visit myGPcloud.
The basic purchase to pay cycle can be represented as this image below: Managing the purchase to pay cycle effectively will help you improve your working capital position. These are some of the things you can do to improve your cash cycle: Commit to purchases and delivery dates that match your real requirements. Don’t schedule […]
Sending payments by electronic funds transfer (EFT) is becoming increasingly popular. It’s popular for several reasons: Reduces opportunity for fraud Reduces expense for check stock and printing/mailing supplies Reduces the amount of time related to processing payments Payees generally like it better There are three steps to take if you want to implement EFT payments […]
Clients and prospects often ask whether they can create payables checks without having to enter a new vendor in Dynamics GP. You can, using the Miscellaneous Check function. This function is somewhat orphaned in the Financial series. It will create bank reconcilation and general ledger transactions. From the online documentation: “You can create individual checks to […]
Dynamics GP on myGPcloud allows you to easily manage your accounts payable to ensure accurate recording of vendors’ invoices, credits and payments, manage cash flow, and to maintain good working relationships with your vendors. These are some of the features and benefits: Restrict entry of duplicate document numbers Flexible aging periods to match your business […]