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Allocation Options for Sales Order Processing in Dynamics GP

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.

Microsoft Dynamics GP Debits or Credits

When entering account transaction data in Dynamics GP, the system tries to be helpful and puts the cursor in the debit or credit column based on the debit/credit setting in account setup. This is great until you want to debit an account with a default credit balance and vice versa.

Introducing Websites That Work

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Avoiding the Tax Consequences of Foreclosures and Repossessions

In the current economic downturn, more taxpayers are going through foreclosures or having property repossessed when they can’t pay debts secured by property.  The last thing these people want to think about is taxes, but things could be worse…

In Taxation of abandonments, foreclosures and repossessions, posted on The Journal of Accountancy this month, Curtis Webley explains the options facing personal and business foreclosure scenarios, of which there are many.

Additional faults and defaults for Advanced Lookups in Microsoft Dynamics – GP.

New in GP2010 R2, this feature adds additional filters for Advanced Lookups and allows users to save different lookup views as defaults, which will enable quicker access to information and less time searching.

Added view to filter inactive records
Users are able to filter on any SmartList Favorite
Users are able to save different views as defaults, including SmartList Favorites

What does it look like?

How Microsoft Dynamics – GP calculates Average Days To Pay

You may have wondered how Microsoft Dynamics GP calculates the Avg. Days on the Customer Payment Summary Screen. Read further to find out how that number is calculated.

How Microsoft Dynamics – GP calculates Average Days To Pay

After a customer has paid his or her first invoice, the average days to pay (ADTP) is calculated based on the number of invoices a customer has, the time taken to pay the first invoice, and the time taken to pay the most recent invoice.