SafePay allows the customer to generate a list of checks and voids (from Payables Management and Payroll) that they can upload to the bank. When a check is presented to the bank to be cashed, the bank will compare the amount and information on the check...

If you're using Business Portal 5.1 for Microsoft Dynamics GP 2010 along with Internet Explorer 9 and attempt to export the results of a query to Excel you may have received the following "Results not copied to Excel" error: This generally happens...

Have you ever had a situation where you have been running the “Received/Not Invoiced Report” in Purchase Order Processing and performance has significantly declined. If this has happened to you try moving all Closed and Cancelled POs to...

Concur Standard, Professional, and Premier are Web-based solutions that automate each step of the expense reporting process. Concur is integrated with the Microsoft Dynamics GP financial management solution through the use of Concur Expense Integrator...

If you answer yes to any of the following questions, we have a solution for you. You can now use the Receivables Management Transaction Unapply tool from the Professional Services Tools Library (PSTL) for free. 1. Do you ever have a cash receipt in...

When a user submits a document into the workflow system and approval is required, the document will have a status of 'Pending Approval'. A user can view the workflow status from the window in Microsoft Dynamics GP 2010. For example, in the Purchase Order...

Did you know there is a FREE tool in the Professional Services Library (PSTL) that will alert users when they key an invalid document date on a transaction? How great would that be to not have to void documents due to an invalid date keyed. In PSTL...

As you saw in last week’s blog, Business Analyzer can be used to select and view SQL Server Reporting Services Reports from your desktop. To view the reports though, you must have security access to the Microsoft SQL Server Reporting Services reports...