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Posts Tagged ‘Microsoft Dynamics GP Payables’

Ensuring Accuracy and Completion of Your Dynamics GP Payables Management Period-End Procedures

In a webinar last week on Dynamics GP Payables Management Period-End Procedures Heather Maneiro stressed the importance of proper setup and the use of routines and checklists within Dynamics GP to ensure that period-ending processes are done in a correct and efficient manner.   I will hit the main points but invite you to watch the […]

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Why Upgrade to Microsoft Dynamics GP 2015: Distribution Module

The Distribution module in Microsoft Dynamics GP got a few updates when the newest version dropped.  The Distribution functionality includes Inventory, Sales Order Processing, Purchase Order Processing and Manufacturing. The updates to this module weren't significant but do offer great value. Edit E-mail for Historical Documents   Edit e-mail for historical Sales documents Edit e-mail […]

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Microsoft Dynamics GP 2013 Enhancements Blog #3: Payables Management & Receivables Management

In the previous blog for our Microsoft Dynamics GP 2013 Enhancements Blog Series we discussed the new General Ledger enhancements.  For this installment, we are going to continue discussing financial enhancements, but with a focus on Payables and Receivables Management.  These new features will allow you to work more accurately and effectively when managing your cash […]

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