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What’s New in Microsoft Dynamics GP 2010 - Financial Enhancements

Tuesday, May 4th, 2010

With the release of Dynamics GP 2010 a few long-awaited features arrive.  It’s obvious that Microsoft took the time to listen to customers’ requests for features with their latest GP version.  I’ve noted a few of my favorite Financial enhancement below:

Exclude inactive records from lookup menus!

No more searching through your inactive customers, vendors, inventory items, and GL accounts! 

Clear recurring GL batch amounts!

You can now clear the distribution amounts for all transactions on recurring batches after you post a batch.

Combine multiple budgets into a single master budget!

Create separate departmental budgets and easily combine into one.

Enter negative Cash Receipts in Accounts Receivable!

You can enter a negative cash receipt for the purpose of decreasing a deposit.

Select multiple ranges when building a check batch!

Have you planned for your upgrade to Microsoft Dynamics GP 2010 yet to ensure you benefit from all of these enhancements?

 

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EFT in Payables for Dynamics GP: The Real Benefits

Wednesday, February 11th, 2009

How to cut costs and improve the bottom line with Dynamics GP Accounts Payables

Yes, we are in some strange economic times. Regardless of the industry and type of work that puts bread on our table, we are constantly seeking ways to cut costs and improve the bottom line. Even in the best of times, it’s an ongoing mission.

The trend toward reliable enterprise resource planning (ERP) and industry specific operational software has helped large and small companies become more strategic in their business planning and expense management. If you’re using Dynamics GP, you’re in great position to take advantage of operational efficiency and increase profitability. (more…)

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