Archive

Customer AR Aging in Dynamics GP

In Receivables Management Setup, you determine the setup of your aging buckets and whether those buckets are based on the due date of the invoice or the document date of the invoice.

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1099 Season is Around the Corner!

The 1099 filing process is a dreaded, but necessary, burden for AP departments because of all the 1099 forms that need to printed, mailed, and filed annually. Don’t start to stress about getting all the 1099 envelopes stuffed to meet the January deadlines mandated by the IRS, instead let Avalara help!

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Many Changes on the Horizon with Microsoft Dynamics GP 2013

Many exciting things were unveiled at the recent Microsoft Dynamics GP 2013 Technical Airlift in Fargo, North Dakota on September 13th and 14th. Today I had a chance to sit down with TM Group’s Consulting Manager Perry Kountouriotis to hear his impressions of what he saw at the Airlift.

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Payroll: Negative Deductions Enhancement

New GP Payroll add-on: Negative Deductions Enhancement. This product allows payroll clerks to create negative payroll transactions in Payroll Transaction Entry for any deduction assigned to the employee. Several customers had asked for this functionality, specifically to address situations where deductions were over withheld in a prior pay run.

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Vendor Inquiry Window showing zero dollar amount for balances

Keyboard shortcuts…love them, but sometimes they can trick you and you don’t even know it. I recently received a call, “Help, I was typing and now all my vendors have a zero dollar balance. Did I delete the balances somehow?” Luckily the vendor balances were still there!

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