News

From Sales Order to Invoice in Dynamics GP vs. Business Central: Transfer the Document or Just Post It-Round 16

Read More

Entering Sales Orders in Dynamics GP vs. Business Central: Pick a Type ID or Just Pick a Customer-Round 15

Read More

Paying Vendors in Dynamics GP vs. Business Central: Build, Edit, Print, Post — or Just Suggest-Round 14

Read More

Vendor Setup in Dynamics GP vs. Business Central: Five Windows or One Card-Round 13

Read More

Purchase Returns in Dynamics GP vs. Business Central: Four Return Types or One Smart Order-Round 12

Read More

Purchase Credit Memos in Dynamics GP vs. Business Central: Typing the Credit vs. Copying the Invoice-Round 11

Read More

Year-End Close in Dynamics GP vs. Business Central: Fourteen Steps or Two?-Round 7

Read More

Financial Reporting in Dynamics GP vs. Business Central: Two Programs or One?-Round 6

Read More

Purchase Orders in Dynamics GP vs. Business Central: Same Order, Less Typing-Round 8

Read More

Receiving Purchase Orders in Dynamics GP vs. Business Central: A New Window or Two Fields?-Round 9

Read More

Invoicing Purchase Orders in Dynamics GP vs. Business Central: The Three-Way Match, Two Ways-Round 10

Read More