Almost on a daily basis I find myself looking for things like system requirements, end of support dates, build numbers and downloads for the various products that I work with. Even though search engines have greatly improved over the last few years, I still often struggle to find this information. While I consider myself to [...]
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Using credit cards to pay vendors in Dynamics GP
There are a number of different ways to record paying vendors with credit cards in GP. This is a topic that comes up periodically in newsgroups and I would like to share what I have personally found to be the most straightforward and comprehensive way. This is a long one but at least there will be [...]
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Year end close in Dynamics GP
Every year we get a slew of phone calls about closing the year in GP. Usually these start in December and I thought I would beat the rush this year. Here are some resources and notes I have compiled over the years on the year end close. I will add to this post as I find more [...]
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SQL view to show AP apply information in GP
Here is a corollary to the view I posted last week. The view below will show you what payments/credit memos were applied to payables transactions in GP. If you have SmartList Builder you can easily incorporate this SQL view into a new SmartList. [Update: You can also use this in Crystal with the changes I made on [...]
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May 12, 2012


