This category is for Blog articles that are focused on Dynamics GP.

Staffing Gross Profit Reporting

At a recent customer onsite, a customer asked if we would be able to create a report that more accurately reflected their Gross Profit.  Some of the challenges they were facing were related to the applications they were using.  Either the lack of integration between the ATS (Applicant Tracking System) and ERP (Enterprise Resource Planning) […]

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Dynamics GP Void AP with Unapplied Amount

Dynamics GP does not allow a user to void a document where the unapplied amount is greater than $0.  Thus, a workaround is needed to allow the transaction to be voided.  Ultimately, the steps involved are:  Fully apply the transaction.  Void the historical transaction(s) (fully applied AP document(s) automatically move to history).  Let’s use an

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