Tag Archives | vendor

Find a Microsoft Dynamics software vendor in your area today and discover why so many businesses are switching to the cloud. Visit www.myGPcloud.com

Dynamics GP Check Printing

This is a basic process in Dynamics GP and there are a couple of ways to manage check processing. you can create a batch of invoices to pay based on various selection criteria that select invoice from your entire payables list. But you can also go vendor by vendor, and select the individual invoices you want to […]

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Printing Payables Aging Reports in Dynamics GP

Looking for new software? Check it out, Dynamics GP 2015 Trials Free Small Business Accounting Software Demo » There are various options you can use to get payables information out of Dynamics GP. You can use the standard reports, SmartLists, Excel, or another reporting tool that can access the SQL database. This video shows one […]

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Adding Vendors in Dynamics GP

Dynamics GP allows you to control the addition of vendors to your vendor master file. You can set up vendors to simplify accounting and payables purchasing transactions. You can specify settings for 1099 reporting that greatly simplify the accounting for and reporting of payments made to 1099 vendors. You can specify Vendor Classes to organize vendors for […]

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Dynamics GP Purchase to Pay Cycle

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 […]

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Miscellaneous Checks in Dynamics GP

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 […]

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Dynamics GP on myGPcloud Includes Integrated Purchase Order Functionality

Whether you choose Business Essentials (Plus) or Advanced Management (Plus) you’ll have access to a fully integrated purchase order system that will assist you in efficiently controlling and managing your purchasing process.  These are some of the features and benefits:  Integrated with payables, inventory, sales order, MRP, and financial Ability to create and track delivery […]

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