By using the document attachment functionality in Microsoft Dynamics GP, users can attach documents such as requisitions, credit reports and images to master records, transactions, and the individual line items assigned to the transactions. Users can also can view a document that has already been attached or remove an attachment.

Document Attachment Setup

The following steps need to be configured to enable Document Attachment functionality.

  • Open Dynamics GP2013
  • Go to Microsoft Dynamics GP–>Tools–>Setup–>Company–>Document Attachment Setup
  • Document Attachment Setup window appears as shown below Continue reading »
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Ever wondered why the POs are still in “received” status even if the POs are received and invoiced? There might be a chance that POs are associated with landed cost items. In this case, user needs to follow some steps to change the PO status to “closed”.

The following example clearly explains how to properly close the POs for landed cost items: Continue reading »

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The primary purpose of this article is to give GP end users, highlights of the key features that GP 2013 has to offer from a user perspective. Though there are many features in the new version, I have tried to come up with the top ten features in Dynamics GP 2013 that will be helpful for the end users and help them plan their migration accordingly.

Top 10 features in Dynamics GP 2013

1. Web Access

The employees had a very complicated experience in accessing and working with Microsoft GP since GP cannot be accessed from everywhere. But since the addition of the new feature Web Access in Microsoft Dynamics GP 2013, employees can connect and contribute from wherever they are by utilizing a PC or any mobile devices with the new Web Client. Continue reading »

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