Use Credit Cards to Pay Vendors in Dynamics GP 2010 or 2013

Judy Hirst explains how Use Credit Cards to Pay Vendors in Dynamics GP 2010 or 2013

I see that Judy's post is eerily similar to Victoria Yudin's post from 2009 http://victoriayudin.com/2009/01/04/using-credit-cards-to-pay-vendors-in-dynamics-gp/ 

Using Payables Reconcile in Dynamics GP | Dynamics GP Insights

Christina Phillips covers Using Payables Reconcile in Dynamics GP

How to Edit Posted Payables Transactions in GP 2010 | onza blog

Amanda Wong explains How to Edit Posted Payables Transactions in GP 2010

iSolutions’ Blog ~ an Indianapolis Indiana based Microsoft Dynamics GP Great Plains Consultant - You can now edit payables information to save time!

iSolutions explains that You can now edit payables information to save time!

I'm going to go on record now calling this a control point. If I can redirect where a check can go, it's a security risk. Since this doesn't exist in GP 2010 you'll need to pay attention with upgrades as well.

When Your Big Customer Wants to Pay Late

CFO Magazine has a new article on When Your Big Customer Wants to Pay Late. We've talked about some things in GP around this including Customer/Vendor priority, terms, discounts and analytics. The article has some nice examples of creative solutions.

Recording Payments Made by Wire on Your Bank’s Website | Dynamics GP Insights

Cynthia Boersma explains Recording Payments Made by Wire on Your Bank’s Website

"Unable to remove this transaction: an open apply record exists..." message on Transaction History Removal Report in Payables Management

From the GP Support team, here is background on the "Unable to remove this transaction: an open apply record exists..." message on Transaction History Removal Report in Payables Management

Long Integer Out of Range. Results invalid. | Dynamics University

Danny Rose explains Long Integer Out of Range. Results invalid.  I want to point out that using the DocDateVerify tool, now available as part of the free Professional Services Tools library would have prevented this issue.

Microsoft Dynamics GP Year End Release 2012: Payables Management Year End Close

The GP Support Team continues their look at Microsoft Dynamics GP Year End Release 2012: Payables Management Year End Close

Feature of the Day: Payroll integration to Payables - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs

Microsoft dropped a new Feature of the Day: Payroll integration to Payables

iSolutions’ Blog ~ an Indianapolis Indiana based Microsoft Dynamics GP Great Plains Consultant - Dynamics GP 2013 Cool New Feature: Reprint Payables Management Remittance

iSolutions shows off a Dynamics GP 2013 Cool New Feature: Reprint Payables Management Remittance

Microsoft Dynamics GP Tips and Tricks | Dynamics University

Jackie Smith shows off another Microsoft Dynamics GP Tip  this time it's a different way to attach a document to a vendor.

Feature When Pam or Jay Reveals It: Reprint Payables Management Remittance - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs

Microsoft is showing off a new GP 2013 feature, Reprint Payables Management Remittance

Voiding a partially applied Payables transaction in Dynamics GP | Victoria Yudin

Victoria Yudin explains the options around Voiding a partially applied Payables transaction in Dynamics GP

Using Payment Priorities in GP 2010 | onza blog

Amana Wong explains Using Payment Priorities in GP 2010 | onza blog

Feature of the Day: Credit Card Vendor's Invoice Void - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs

New in GP 2013,  Credit Card Vendor's Invoice Void

Feature of the Day: Edit Remit To Address - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs

GP 2013 Will let you edit the Remit To address on a posted payable. Find out more at the Feature of the Day: Edit Remit To Address. 

I love the idea of this feature but I makes my CFF (Certified in Financial Forensics) certification twitch. You're going to have to control this or risk having all of your payments remitted to my home address. (Let me know if this is what you really want, I can set it up today.) That's why vendor setup and vendor address setup are almost universal control points for auditing tools like Fastpath.

Energized Accounting: What Keeps You Up at Night? Accounts Payable

Recently Metafile was kind enough to help out with our GPUG CFO Special Interest Group (SIG) and help folks understand more about document management software selection. Now Energized Accounting has a great new post up on What Keeps You Up at Night? Accounts Payable. The post screams document management without ever mentioning the topic.

If I ran a document management software firm I would be sending this out everywhere.

Feature of the Day: Reconciled Indicator - Inside Microsoft Dynamics GP - Site Home - MSDN Blogs

Microsoft is adding a Reconciled Indicator   to Microsoft Dynamics GP 2013's Void Historical Payments. This should help prevent some mistakes going forward.

Quick Step Guide to E-mail PM EFT Remittances in Microsoft Dynamics GP 2010

The GP Support and Services blog has a Quick Step Guide to E-mail PM EFT Remittances in Microsoft Dynamics GP 2010