Microsoft Dynamics GP

Microsoft Dynamics GP 2017-08-30T13:50:40-04:00

Microsoft Dynamics GP

Microsoft Dynamics GP (formerly Great Plains) is an affordable, easy-to-use, scalable solution that automates business-process and accounting needs at the lower to middle market segment.

It provides functionality for financials, analytics and reporting, project management, inventory and order processing, e-commerce, human resource management, customer relationship management, field service, manufacturing and online business services.
Designed to work with familiar Microsoft Office products and technologies, Microsoft Dynamics GP ensures that your people can work effectively from the start. The financial system allows you to optimize information, processes, and reporting across your entire business. Microsoft Dynamics GP combined with Microsoft Dynamics Customer Relationship Management (CRM) equips your people with a complete view of customer information and broad, deep business management capabilities.

Microsoft Dynamics GP offers ease of installation, rapid user adoption, scalability and affordability. This solution gives smaller and mid-market companies an effective way to record, manage, and access the information required to take business to the next level. Microsoft Dynamics GP’s strong feature set helps businesses manage complex processes and unify operations across a wide range of industries with optimal efficiency.

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    About Microsoft Dynamics

    Microsoft Dynamics™ is a line of integrated, adaptable business management solutions that enables you and your people to make business decisions with greater confidence. Microsoft Dynamics works like and with familiar Microsoft software, automating and streamlining financial, customer relationship and supply chain processes in a way that helps you drive business success.


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    How to Reconcile Transactions

    Launch the Reconcile window (Transaction >> Financial >> Advanced Bank Reconciliation >> Reconcile Bank Transactions) to begin the reconciliation process. Select the Bank Account ID and enter the Balance Date (ending date of the reconciliation). [...]

    Bank Statement Import

    Bank transactions may be manually entered or imported into the Bank Statement Entry window. See Import Format Setup and Import Maintenance Setup for setting up bank statement import definitions. Tools >> Routines >> Financial [...]

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