In this article from our “GP 2018 Feature of the Day” blog series, we will take a look at sorting. This feature adds sorting options to the following five windows in Purchasing, Sales, and Bank Reconciliation:
- Add sort to Receivables Transaction Inquiry – by Customer
- Add sort to Receivables Transaction Inquiry – by Document
- Add sort to Payables Transaction Inquiry – by Vendor
- Add sort to Payables Transaction Inquiry – by Transaction
- Additional Sorting in Bank Reconciliation Window
Visit our sister company’s blog post to continue reading about these key sorting options and what they look like in the system. Read more
There are many reasons to upgrade your system to the cloud and our experienced team is waiting to help you plan your upgrade. Visit www.trideapartners.com or contact us at firstname.lastname@example.org to discuss your upgrade path.
What’s new in the workflow functionality of Microsoft Dynamics GP 2018?
Microsoft continues to build on its Dynamics GP feature-rich functionality by making updates every year. In our latest blog, we look at the four key features added to workflows in GP 2018, improving their functionality and enhancing user experience. Read New Workflow Functionality.
Interested in making the jump to GP 2018 and taking advantage of these new features? Visit www.trideapartners.com or contact us at email@example.com to discuss your upgrade path.
In addition to new workflows such as General Ledger Account and Purchase Invoice, Microsoft Dynamics GP 2018 has added new Workflow capabilities. Find out what these capabilities are in our new GP 2018 Feature of the Day post.
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The Craft Brewers Conference (CBC) is the only industry event that serves both brewpubs and packaging breweries. The Craft Brewers Conference and BrewExpo America® is presented by the Brewers Association, a recognized leader in the national and international brewing arena.
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In Microsoft Dynamics 365 for Operations, the first time you are creating a vendor record you may have noticed that the 1099 box does not have any prepopulated values. This blog post will detail how to get the 1099 box values available for selection on the all vendors form.
When a new vendor record is created, no 1099 box values are available to be selected on the Tax 1099 tab of the vendor record.
Navigate to: Accounts payable > Periodic tasks > Tax 1099 > 1099 fields
In the 1099 fields form, Click Edit
Save without making any changes.
You will now be able to select a 1099 box value on the vendor record.
To learn more about Microsoft Dynamics 365 for Operations, contact us at firstname.lastname@example.org.