I've been struggling quite a lot with GP, but you made it seems easy for me for the first time ever.
@ALaCarteGP
3 жыл бұрын
Thank you for the feedback & glad that it helped!
@iCodered1603
Жыл бұрын
thanks for the video. Do you have purchase order processing and sales order processing?
@ALaCarteGP
Жыл бұрын
Hi Jay! Nothing at this time but will put something on the list! If you have any one-off questions, I'd be happy to help. Reach-out anytime.
@seunyemiawolowo-babalola9943
4 жыл бұрын
Thanks very much. That's very easy to understand. Quick question; Can you print out to excel before payment
@ALaCarteGP
4 жыл бұрын
Hi @Seun, what are you trying to print to Excel? Just a listing of all pending payments? Take a look at SmartList>>Payables Transactions & then look for Document type = Payment & Document Status = Work
@seunyemiawolowo-babalola9943
4 жыл бұрын
ALaCarteGP many thanks 🙏. You are a STAR
@barbaraaaballay
3 жыл бұрын
great content! What about ACH/WIRES payment?
@ALaCarteGP
3 жыл бұрын
Hi Barbara, thanks for the feedback! So it depends what you're trying to accomplish but GP supports both. For ACH, you can setup the pmACH file format that the bank expects. Then, when processing a payment run, select "EFF" in your batch setup. Note that there are vendor and checkbook setup requirements as well. Same story for wire. Set up the file format & then process your batch as an "EFT". There are only EFT & Check batch types but things can be configured to properly separate true ACH & then wires. There is also "manual payments" which can be entered. Manual payments are just for recording transactions in GO after the fact but there are flags to record as check, eft, wire or cash. Shoot us an email @ alacartegp@gmail.com if you have any questions!
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