Two questions have plagued me ever since I started using Great Plains and I was wondering if anyone had any input.
We are a Canadian company with the Candian dollar are our functional currency. We have the multicurrency module and we have sales not only in Canada (in Canadian dollars) but also in the United States (in US dollars) and in Europe (in Euros).
Question 1) When processing a cash receipt in US dollars when you functional currency is Canadian dollars this is a two step process, you must post the payment and then apply the payment in a different screen (whereas if you are receiving money in the your functional currency you are able to post the payment and apply it in the same screen). Does anyone know if there is anyway to get around doing this? It's a very time consuming process.
Question 2) We want to establish a credit card link between Great Plains and our credit card processors (so we don't have to post the payment and then go through the step of running the credit card). Has anyone had any experience with this? Any recommendations?
We are a Canadian company with the Candian dollar are our functional currency. We have the multicurrency module and we have sales not only in Canada (in Canadian dollars) but also in the United States (in US dollars) and in Europe (in Euros).
Question 1) When processing a cash receipt in US dollars when you functional currency is Canadian dollars this is a two step process, you must post the payment and then apply the payment in a different screen (whereas if you are receiving money in the your functional currency you are able to post the payment and apply it in the same screen). Does anyone know if there is anyway to get around doing this? It's a very time consuming process.
Question 2) We want to establish a credit card link between Great Plains and our credit card processors (so we don't have to post the payment and then go through the step of running the credit card). Has anyone had any experience with this? Any recommendations?
