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I’ve been quite busy both in and out of work recently and have lagged in the writing of blog posts, so I thought I’d let you know of the three upcoming monthly webinars I’ll be delivering for ISC Software.

We run these webinars on a monthly basis, with occasional extra webinars added to the schedule so it is worth checking the Webinar Schedule page every so often.

The upcoming webinars are:

In December is Year End Best Practice in Microsoft Dynamics GP; learn best practice on performing the year end close on the different modules in Microsoft Dynamics GP, from the General Ledger and Analytical Accounting, to Fixed Asset Management and Inventory Control, to Payables and Receivables Management.

Tue, December 15th, 2020 4:00 PM – 4:45 PM BST

In January is â€‹What’s New in Microsoft Dynamics GP Fall 2020 â€‹Release; see the new features available in the new Fall 2020 Release of Microsoft Dynamics GP.

Tue, January 19th, 2021 4:00 PM – 4:45 PM BST

In February is Automation in Dynamics GP; discover how to improve efficiencies in Microsoft Dynamics GP through the use of automation.

Tue, February 16th, 2021 4:00 PM – 4:45 PM BST

This post is part of the Microsoft Dynamics GP Fall 2020 Release New Features series where I am going to echo the posts from the Dynamics GP Support and Services Blog, while adding some commentary, on the new features introduced in the Microsoft Dynamics GP Fall 2020 Release which is now available.

This post is on the Add DBA Name field on Vendor Maintenance window for 1099 Vendors Financial enhancement.

When a business is created in the United States or Canada, they have the option of using a DBA, or “Doing Business As” name, in addition to the legal entity name; the DBA name is the operating name of the business, or how the business is known to customers, or operating name, as opposed to the legal name of the business. Vendors that have a DBA name, in addition to the legal company name, and want to have the DBA name appear on the 1099 that is issued to them, can now do so.

Add DBA (Doing Business As) field to the Vendor maintenance window, reporting and 1099s. It is common for companies to have a legal name registered but do business under another name, the name customers see. The feature enables the user of both the legal name of a company and DBA. From the Purchasing home page under Cards, choose Vendor and click Options.

Go into Purchasing, point to Cards, click on Vendor, select the Vendor ID, click on Options, enter the DBA name in the field, click OK: