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Microsoft has introduced Office 2013 Preview edition to the masses. This new edition comes with new features and a familiar but modified user interface.

There are few things as uninteresting—or as important—as dependable computer backups.

Since most users look up vendors by vendor name, you can make the Dynamics GP’s Vendor Lookup window sort by the vendor’s name when the window opens using the Modifier with VBA tool. This tool may be active based on your current registration keys;…

Many of our Dynamics GP clients ask if there's a way to track changes to employee master records. The reasons for tracking changes are varied; having an audit trail to find out who's updating records and when can be very useful for preventing…

Nearly 900 construction industry professionals convened in Orlando, Florida, last month for the Construction Financial Management Association’s (CFMA) 2012 Annual Conference & Exhibition. While there was a sense of optimism throughout the…

Recently, I faced an issue where a user was unable to add an employee to a newly created test company. After marking the "Test Company" checkbox under the User Access Setup window (Tools | Setup | System | User Access) and clicking "OK," four…

Last week I had a client ask me about two options on the Dynamics GP Account Maintenance window (Cards | Financial | Account), and it got me thinking about how these options are often glossed over during an implementation, because they typically…

The Supreme Court upheld President Obama’s health care overhaul, holding that it is constitutional in substantially all respects. The ruling further confirms that major changes are coming as a result of the Patient Protection and Affordable Care Act…

The Receivables Aging process calculates the number of days old or past due for each customer account based on Receivables Management Setup; it also moves customer balances to the correct aging periods. Unapplied credit amounts will be aged if you…

When using the Integration Manager, you may need to combine several files to create one source file. You can use the "Before Integration" script feature to accomplish this. To access the "Before Integration" script, double-click on the integration…