Purchase Order issued from a Sales Order
Learn how to streamline and simplify your Sales Order/Purchase Order commitment process to reduce the risk of human error.
Author: Ian Richardson
Credit Card Import Feature in Dynamics GP
The fall 2020 release of Dynamics GP included some very exciting new features. Did you know you can now import your credit card statement into a vendor account?
Electronic Bank Reconciliation with Dynamics GP
Did you know? Dynamics GP includes the ability to process a file from your bank that includes cleared items and reconcile cheque books.
Microsoft Dynamics GP Workflow
If you attended any of Prophet’s (now Stoneridge Software’s) User Group conferences in the past several years then you’ve probably heard about workflow in Dynamics GP.
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