Posts tagged GP Setup
Everything New in Dynamics GP 2018 R2

Dynamics GP 2018 R2 was released on Tuesday, October 2nd 2018 and contains updates and enhancements for several core functions of the app. Financials, Supply Chain, Payroll, and overall system enhancements were the main focus of this release. Take a look at all the new possibilities.

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Unable to Delete PO Lines after Dynamics GP 2014 Payroll Update

One of our clients discovered a minor, but annoying issue just after their 2014 Year End Payroll Update had been installed. They noticed that they could no longer delete or insert Purchase Order lines while entering a Purchase Order.

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Configuration Tips for Electronic Reconcile

Electronic Reconcile is a great tool for automating the Bank Reconcile process.  It is especially a great tool for companies that have a high volume of transactions. This tool will match up transactions in Dynamics GP based on a file that is downloaded from your online banking.

Once the Configurator and Download Maintenance are setup, using Electronic Reconcile is relatively easy to use, and normal users will be able to use this tool.

The hard part is configuring Electronic Reconcile so that the process is smooth for the end user. The first step is to find out what options are available from your online banking system for downloading account history. Most banks have the option to download a Comma Delimited file.

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