This is a great tip for emailing invoices to a customer! If you need to change an email address in the middle of a transaction, you don’t have to save or cancel the transaction.

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Anyone who is processing transactions in Dynamics GP will probably find that when they choose to post their transaction they are prompted to print their ‘posting journals’ either to a printer or to the screen.

Have you ever received a payment and the invoice number noted with that payment does not match the person/company who paid the invoice?

Data corruption happens. Network disconnections, power failures, crashes, and bad data imports can all interfere with the integrity of your accounting data.

In part four of our series we will look at how to add a link to a website to check an exchange rate.

Today’s quick tip can be applied in numerous spots in Business Central. But the examples provided will be geared towards user security and the ability to copy the setup from pages in Business Central.

The User Preferences window has several options available, but there are two default selections we urge users to change.

In part two of this series we have reviewed how to use the Dynamics GP Custom Links feature to track a package using the waybill numbers of a Sales Order, and how to add a picture to an inventory item.