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If you've entered a PO in GP, you've probably noticed the Buyer ID field. In most cases, companies use this field to identify the GP user who is responsible for the PO. Did you know however that the buyer does not have to be a GP user? It's true! Buyer ID's can be set up to represent any logical grouping attribute.

One of the cooler tools in the now free Professional Services Tools Library is the 1099 Modifier. The common scenario is that a vendor was not properly setup as a 1099 vendor and now there are transactions no marked as 1099 transactions.

The 1099 Modifier tool allows you to fix this by updating vendor 1099 amounts after setting the vendor 1099 flag.

By Robert Smith of eIS Business Solutions, Microsoft Dynamics ERP and CRM Partner out of California

Success just doesn't happen overnight. It takes planning and determination to make it to the finish line. Short and long term goals are important to define for your business, but they don't do any good if you aren't monitoring your progress.

I had this issue on my own Windows 7 computer as well as a few customers calling to report this issue. After some research I found some blogs from Patrick Roth as well as David Musgrave from Microsoft on this issue and there is a setting that can be added so that GP retains the Scrolling Window Maximum size.

Have you ever accidently entered a transaction with a document date like 04/16/2022? Did you stare at that transaction stubbornly displaying itself on your Trial Balance reports for months even though it had been paid? Maybe it's still there...taunting you? Did you know that GP has a tool to stop that from happening again? And it is so simple.

If you can’t afford paying your taxes this year, you need to understand there are options. But not paying or ignoring the inevitable is just not an option…especially for small businesses.

Tax season causes many people to cringe at the thought of having to find the resources to write a check to the IRS. If you owe money this year, work with your tax advisor to find the best solution for managing the payment.

By Robert Smith of eIS Business Solutions, Microsoft Dynamics ERP and CRM Partner out of California

Accounting software was created so businesses can keep close tabs on their financial management. Beginning versions of accounting software wasn’t as advanced as it is now, but it still had its value.

QuickBooks Enterprise Solutions 12.0 has the advanced functionality, sophisticated reporting and flexibility to grow with your needs. Welcome to the next big step for your growing company-QuickBooks Enterprise Solutions 12.0!

A client was recently reviewing their sales process with the goal of better managing the allocation and fulfillment of sales orders. One of the questions to came through to our office was "What can we do to keep inventory from becoming allocated as soon as a sales order is entered?
The starting point for the answer to this question is one of the Sales Document Setup windows.

Feature Highlight: Budget Modification in GP 2013

When you open the budget maintenance window, you have the ability to modify one account at a time, however the method button brings up the ability to do a mass modify on all accounts in the budget.