Dynamics GP

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GP #LifeHacks 176: Requisition to PO – A Workflow gap identified!

If you've heard any of my 'soapbox' special discussions recently, you know that I am a huge fan of the enhancements flooding into Microsoft Dynamics GP.  In particular, I love to explore the workflow functionality! Today I was asked a ...
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GP #LifeHacks 152: Put individual Payable Documents on Hold

Putting a vendor on 'Hold' is a helpful option when we want to prevent any payments from being made against a particular vendor.  This can be done for a variety of reasons, for example, (and my favorite!) we might put ...
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GP #LifeHacks 117: How to Quickly Resolve Navigation List Errors

Navigation Lists in GP are pretty powerful but often ignored for just a few simple reasons.  Either users are not aware of them, or they get errors when trying to open Navigation Lists so they just give up and never ...
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GP #LifeHacks 103: Track JE's in #Excel – Paste into GP

I love Excel!  Who doesn't, right?  As an accountant, I live in Excel.  This is the easiest place for me to track and create Journal Entries. But after all that work, how do we get it into our accounting system, ...
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GP #LifeHacks 121: Keep your AP & AR in balance with your General Ledger

GP #LifeHacks 121: Keep your AP & AR in balance with your General Ledger

I know your team works hard… day in and day out… and at month end, you reconcile your Accounts Payable or Accounts Receivable sub ledger to your GL Trial Balance with an optimistic approach that never seems to really pay ...
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