Browsing: Dynamics GP

Interested in seeing what you can do with GP HR Features? You own this module, why not make use of it, whether or not you use GP for processing payroll. This session will provide an overview and give you ideas of what you can do with what you own.

This session is geared for an audience with a basic skill set.

This session will be available for CPE credits pending completion of session survey post event.

In this session we will cover everything you need to know to begin using the Fixed Asset module.  We will cover setup, import, depreciation, retirement, reporting, and year end.

This session is geared for an audience with a basic skill set.

This session will be available for CPE credits pending completion of session survey post event.

The landscape for Accounts Payable is changing. New technologies offer the promise of increased efficiency, electronic B2B payment types and automated workflows – but it takes significant time, effort and cost to transform into the AP department of the future. Or does it? 

Join Mekorma to discuss how you can make paying vendors in Microsoft Dynamics GP a much easier experience – without losing the familiarity of tried-and-true, integrated processes. We’ll show you how to:

•    Manage all your payment batches, for all your GP companies and checkbooks from one central location 

•    Approve payments on-the-go with our mobile application, PowerApprovals 

•    Safely outsource vendor payments by letting us handle them for you! Mekorma Enhanced ePayments can permanently relieve you of the most time consuming and costly parts of the AP function

Calling all Management Reporter users!  Come see some of the most recommended Tips & Tricks for report design, reconciliation and distribution to have smooth sailing financial reporting ship.  Maximize your knowledge and use of Management Reporter in this crash course of “favorite features”.  Bring your questions and report design scenarios to share in this casual and informative session.