From the Microsoft Dynamics GP Blogs: Payables management; Fixed assets; Source code control; Vendor inactivation

A selection of the latest insight from the Microsoft Dynamics GP blogs:

  • Microsoft Dynamics GP 2016 R2: Payables Management - Link Credit Card Invoices to Original Invoice
  • Microsoft Dynamics GP 2016 R2 - Fixed Assets - Include Tax in Acquisition Cost
  • Source Code Control is a Process, and Processes are Prone to Mistakes
  • Mass Vendor Inactivation Script

Microsoft Dynamics GP 2016 R2: Payables Management - Link Credit Card Invoices to Original Invoice

On the Dynamics GP Support and Services Blog, Jeff Grant highlighted the functionality in Dynamics GP 2016 R2 that enables the user to more easily trace credit card payments back to the original vendor/invoice document behind the associated invoice for the credit card vendor.

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About Linda Rosencrance

Linda Rosencrance is a freelance writer/editor in the Boston area. Rosencrance has over 25 years experience as an reporter/investigative reporter, writing for many newspapers in the metropolitan Boston area. Rosencrance has been writing about information technology for the past 16 years.

She has covered a variety of IT subjects, including Microsoft Dynamics, mobile security issues such as data loss prevention, network management, secure mobile app development, privacy, cloud computing, BI, big data, analytics, HR, CRM, ERP, and enterprise IT.

Rosencrance is the author of six true crime books for Kensington Publishing Corp.

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