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Microsoft Dynamics GP Blog, Sage 300 Blog, Technology Tips Blog

Technically Speaking

World-class insights from Gross Mendelsohn's technology consultants for executives, IT managers, and everyone in between.

Blog Posts by Michael Marinaro

With years of experience consulting with clients on ERP software, including Microsoft Dynamics GP, Sage 300 (formerly Sage Accpac), and Sage 100 (formerly Sage MAS90/MAS200), Michael enjoys helping businesses save time and increase efficiencies by integrating systems together. Anyone who has ever worked with Michael knows that he is passionate about getting the most out of any software package. Michael admits that he cannot escape his “inner geek” – ever. He loves exploring new features in products and learning new technologies so he can apply them to real-life problems, or just play with them for the fun of it.

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Construction & Real Estate  |  ERP and CRM Systems  |  Integrations and Development  |  Manufacturing & Distribution  |  Nonprofit

[Video] GP2018 R2 Has Been Released And You Won’t Believe What It Looks Like…

Our 2018 Microsoft Dynamics GP User Group attendees got an exclusive look at the newest version of GP, and now you can see it too.

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Construction & Real Estate  |  ERP and CRM Systems  |  Manufacturing & Distribution  |  Nonprofit  |  Service Businesses

[Video] 5 Easy Ways to Customize Microsoft Dynamics GP

You wouldn’t dare eat fro-yo without customizing it with your favorite toppings, so why not customize your daily GP experience to match your needs?

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ERP and CRM Systems

How to Paste Journal Entries from Excel to Microsoft Dynamics GP 2013 and above

Microsoft introduced the ability to paste journal entries to Microsoft Dynamics GP from Excel in GP 2013 R2. This process eliminates the need to use Integration Manager to import journal entries from Excel. To use this feature, follow these simple steps.

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ERP and CRM Systems

Microsoft Dynamics GP 2013 SP2 Offers New Features

Microsoft Dynamics GP 2013 Service Pack 2 (SP2) has been released and is available for download. There are many new features to Dynamics GP 2013.

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ERP and CRM Systems

How To Generate One Check Per Invoice In Microsoft Dynamics GP

A frequent question with the Payables Management module in Microsoft Dynamics GP is how to generate one check per invoice for certain vendors while maintaining a summary check for all other vendors. While not really intuitive, the process is relatively simple. Let's dive in.

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ERP and CRM Systems  |  Integrations and Development

Increase Efficiency and Eliminate Errors With Integration Tools

A large area of inefficiency that I often see is manually entering transactions that have occurred in other systems. For example, you may have a billing system that generates invoices during the month and then you manually enter the revenue into the general ledger system at each month end. Or even more time consuming, you are entering each invoice manually into the AR and collection system. Another example is a company that outsources its payroll. Each pay cycle, they make a manual journal entry to record the payroll expense, taxes and withholdings. Not only do these entries cost a company time, but they could also result in errors in the company's data. Each line of a manually entered journal entry presents an opportunity to key an account number or amount incorrectly.

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