Take advantage of current functionality in GP your FIXED ASSETS it is fully integrated functionality for Dynamics GP that records all transactions in GP from PO or Payables through retirement or disposal (cradle to grave), with drill back to the source transaction.
Been on GP for several years? Was it implemented without a lot of training? Times have changed, codes have changed, new features are here, and you may have a lot of obsolete data cluttering things up.
GP2015 and GP2016 are both packed with user features for everyone in your organization. Sandy Wickman, InterDyn’ s GP Product Manager, will whisk you thru lots of features that will excite you to be using the latest version/s and help you to do your job with maximum efficiency!
What’s New in Dynamics GP 2016: Management Reporter
With over 150 new features made available in the past 3 major releases, we'll cover the latest functionality in distribution, which includes Inventory Control, Sales Order, and Purchase Order, and why you should consider using them. We will also highlight valuable tips to help you use them more effectively.
What’s New in Dynamics GP 2016: Distribution Deep Dive
With over 150 new features made available in the past 3 major releases, we'll cover the latest functionality in distribution, which includes Inventory Control, Sales Order, and Purchase Order, and why you should consider using them. We will also highlight valuable tips to help you use them more effectively.
What’s New in Dynamics GP 2016: System Deep Dive
With over 150 new features made available in the past 3 major releases, we'll cover the latest functionality in distribution, which includes Inventory Control, Sales Order, and Purchase Order, and why you should consider using them. We will also highlight valuable tips to help you use them more effectively.
Mid-sized business use one of three methods to manage order-to-cash or procure-to-pay cycles with EDI. Whether you are just getting started with EDI or exploring alternatives for improving your existing solution, familiarity with the options will help you optimize trade compliance and control costs.
In this session you will learn:
We will discuss how to avoid chargebacks before they occur if you’re a vendor and manage outliers if you're a buyer. What are the business impacts of chargebacks on organizations, how to define business rules and manage them to avoid penalties, keep your clients happy and grow your business.
Dynamics Products: NAV, AX and GP
Mid-sized business use one of three methods to manage order-to-cash or procure-to-pay cycles with EDI. Whether you are just getting started with EDI or exploring alternatives for improving your existing solution, familiarity with the options will help you optimize trade compliance and control costs.
In this session you will learn:
• How the 3 EDI Methods Work
• How Volumes and Trading Partners Affect Requirements
• Importance of Integration with ERP, WMS, Shipping, and 3PL Systems
• What Questions to Ask Providers
“Mapping” has a specific meaning with respect to EDI. The term refers generally to the process of connecting fields in electronic trading partner documents to the corresponding values in the supplier’s ERP system. Sounds simple, but there are many details that must be executed perfectly for trading relationship implementations to be successful.
In this session you will learn:
• What EDI Mapping Really Means
• Why Details Are Company-Specific
• How Requirements Vary According to ERP
• Why “One-Size-Fits-All” Maps Have Limitations
Profits for manufacturers and distributors turn on their ability to execute better than competitors. Customers expect perfection from suppliers—especially in timeliness and accuracy of delivery. If manual processes cause errors or delays, bottom lines suffer. ERP, EDI, warehouse, and shipping systems all help, but integrating them is the key to faster, lower-cost, more accurate order fulfillment.
In this session you will learn: