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What to Expect from Trader Integration with Microsoft Dynamics GP

Like any project, a Trader-to-Microsoft Dynamics GP integration for your online store is bound to hit some roadblocks along the way. But if implemented properly, these systems can help you to succeed in the competitive world of e-commerce.
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What's new in GP2018?

  Here's a little presentation on all the key improvements in GP2018 that are applicable in the NZ market. If you're interested in upgrading to GP2018 please contact your Olympic Software Account Manager or our Support Desk; support@olympic.co.nz.
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Budgeting, Forecasting and Business Intelligence

In most organisations today, it is quite common to come across complete automation in the areas of general ledger, accounts receivables, accounts payables, inventory control, sales and purchases, etc. In addition to this, some organisations even capture employee time and resources time for project...
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Dynamics GP for Distribution - the complete ERP solution

Microsoft Dynamics GP Distribution Management maintains tight control over distribution, and streamlines your pick/pack/ship cycle to give you competitive advantage. From forecasting to delivery, Microsoft Dynamics GP will help you accelerate your sales order processes and lower your costs per...
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Interrupting Printing Edit Lists in Dynamics GP

Once is a fluke. Twice makes you think about it. Last month we had a client who had a large batch of sales transactions (think 1,000s of transactions). They printed an edit list, and the system locked up. So what did they do? Something they thought would be benign...they used Ctrl-Alt-Delete to end...
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Microsoft Dynamics GP: 50 New Tips in 50 Minutes by Mark Polino

Mark Polino's talk at Convergence "Microsoft Dynamics GP: 50 New Tips in 50 Minutes" is one of the most popular and valuable presentations for Dynamics GP Users. It's fast-paced and action packed and allow you to put these tips into action straight away.  Mark Polino states in his introduction that...
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Correct Payables Batch posted to the wrong period

 
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Purchase Order Maintenance

Purchase Order Maintenance  
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Using PSTL to merge Customer / Debtor Records

 
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Dynamics GP: Changing Settings on Default SmartLists

 
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