Batches Part 3: Posting a Batch in Microsoft Dynamics GP
Batches are groups of transactions, identified by a name or a number that you can use for identification purposes, and to make the process easier. You can use batches to group similar transactions during data entry and review them before posting at a later time. Similarly, you can identify batches as a group of transactions […]
Batches Part 4: Posting batches by series in Microsoft Dynamics GP
Batches are groups of transactions, identified by a name or a number that you can use for identification purposes, and to make the posting process easier. You can use batches to group similar transactions during data entry and review them before posting at a later time. Similarly, you can identify batches as a group of […]
Fashion Inventory Matrix in Microsoft Dynamics GP
Fashion Inventory Matrix provides a powerful solution for wholesale and distribution companies dealing with multi-dimensional inventory items. The Fashion Inventory Matrix helps companies provide top-of-line customer service, better manage inventories and improve the purchase ordering process. If you have ever worked in apparel, footwear, luggage, or any industry that has complicated dimensions, then you’ll know […]
Understanding Vendor Cards in Microsoft Dynamics GP
Use Vendor Cards to track the status of vendors and to print reports. Moreover, it’s important to keep this information up to date to reflect your company’s current activity. So, use the Vendor Maintenance window to create new vendor cards. Before you begin entering the first vendors, consider how to arrange the current and future […]
Scheduled Payments in Microsoft Dynamics GP
Scheduled Payments in Microsoft Dynamics GP enables greater automation and better accuracy in any company’s Accounts Payable (AP) Management. You can choose the interest rate, payment frequency, and other information when you create a payment schedule, and you can create a payment schedule using any posted document. Payment schedules are created from documents. However, payment schedules may vary […]
How to Create Payment Methods in Magento and Map them with Dynamics GP
A payment gateway is a key to securing an E-commerce business. So, selecting payment methods that are suitable for your business type deserves proper attention. In short, a wrong choice is going to be a disaster for your payment system. Moreover, a customer’s trust and loyalty depend on the payment processing system you offer. […]
Uploading inventory items from Microsoft Dynamics GP to Magento eCommerce
Export Inventory from GP It is easy to upload inventory items from GP to Magento. Items to be uploaded to Magento e-commerce are marked in GP. They should include quantities, multi-tier price levels, attributes, and meta information. If the item is modified manually in GP, the data is updated as soon as the changes are […]
How to Create Webstore Catalog from Microsoft Dynamics GP
Webstore Catalog – Microsoft Dynamics GP One of the essential requirements of any eCommerce solution is the creation of a catalog. We create catalogs for the purpose of grouping and categorizing similar items together. Catalogs make it easy for the site visitor to search and browse. It enables them to find the items they are […]
How to handle customer specific pricing in Magento from Dynamics GP
Customers viewing your Magento website have different needs depending on how they will ultimately use your products and/or services. Many of them are the end-users of the products. However, their purchase can be either personal or business-related. For example, a customer buys a printer for personal use. His needs and price range, however, will be different […]
Batches Part 2: Modifying or Deleting a Batch in Dynamics GP
Batches are groups of transactions, identified by a name or a number. You can use it for identification purposes and to make the posting process easier. You use a batch to group similar transactions during data entry. So, you can review them before posting at a later time. Likewise, you can also identify batches as […]