From the Microsoft Dynamics GP Blogs: GP 2015 batch approvals; Moving transactions; Purchase price variance; ACA changes
A selection of the latest insight from the Dynamics GP blogs:
- Dynamics GP 2015 Receivables Batch Approval;
- Moving Transactions to History in Sales Order Processing (SOP), Receivables Management (RM), Purchase Order Processing (POP), & Payables Management (PM);
- Dynamics GP Purchase Price Variance;
- Affordable Care Act changes for Microsoft Dynamics GP
Dynamics GP 2015 Receivables Batch Approval
On the myGPcloud blog, Carl Robinette discusses common bottlenecks that arise around accounts payable and accounts receivable in growing organizations as they get bogged down with manual processes and errors.
"We recently blogged about the new payables functionality enhancements to be introduced in Microsoft Dynamic GP 2015, set for release by the end of 2014. Now we'd like to talk about the Dynamics GP 2015 receivables batch approval enhancements."
You can read more about the enhancements here.
Moving Transactions to History in Sales Order Processing, Receivables Management, Purchase Order Processing, & Payables Management
Dan Moore discusses this subject on the Boyer & Associates ERP blog. There are now some fairly simple steps to moving transactions to history in Sales Order Processing (SOP), Receivables Management (RM), Purchase Order Processing (POP), and Payables Management (PM) in Microsoft Dynamics GP.
For example, he says:
To move completed Sales Order ...
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