Check out the new Microsoft Dynamics GP Support and Services Blog on the Microsoft Dynamics Community!!! NEW BLOG URL: https://community.dynamics.com/product/gp/gptechnical/b/dynamicsgp/default.aspx To navigate to the blog from the Microsoft Dynamics...

The Microsoft Dynamics GP Technical Account Preview Team is seeking a pool of candidates that accurately represent the Microsoft Dynamics GP users, from which we can select participants for the Microsoft Dynamics GP 2013 Technical Adoption Program (TAP...

The Canadian Payroll 2012 Midyear tax update has released for Microsoft Dynamics GP 10 and 2010. The changes in this update include Ontario and Nova Scotia. Once the update is installed the Last Tax Update field in the Payroll Control Setup –...

There are many times we see that a user removes a record from Microsoft Dynamics GP, but the Extender data is left in the database. If a new record is creating that happens to have the same Key on it, the data then links to that new record. Using the...

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...