It’s bound to happen sooner or later…your check stock is dwindling, and you need to order more. What does that have to do with moving to a new ERP system? Well, it is a minor consideration, but this is a great time to rethink how you print your checks and maybe take a deeper look into ACH transactions before you spend a bunch of money on check stock that you may not need when you switch to Business Central or another ERP option.

‘Tis the season…tax season. But just because this is a yearly event, that doesn’t mean it’s all committed to memory. But that’s why we’re here. We’ve included the resources you need to resolve your 1099s in Dynamics GP—including information about year-end, reversing year-end, printing your 1099s, and e-filing!