Microsoft Dynamics GP
Smartlists in GP
In this webinar you’ll learn how to use existing Smartlists, add new columns, apply filters, save modifications, export to Excel, and create reminders
Payables - Setting up & Using EFT
Learn how to set up EFT for payables in Dynamics GP, set up vendors for payments via EFT, and create EFT files for your bank.
Unit Accounts & Allocation Accounts
Learn how the use of unit accounts with allocation accounts can save you time and improve efficiencies.
Payables - Processing Payments to Vendors
Learn different ways to process payments to vendors in GP including manual payments, partial payments, payments based on due dates, EFT payments, and applying payments.
Multicurrency, not as onerous as it may seem
From set up to transaction entry to inquiries and revaluation, multicurrency in Dynamics GP is not as onerous as it may seem. Join Ian for a journey into Dynamics GP multicurrency.