Dynamics GP + CSSI

We’ve been dedicated Dynamics GP specialists for over 20 years. We provide friendly support to customers in diverse industries such as manufacturing, healthcare, and hospitality, offering upgrades, technical support, training, and consulting. Give us a call if you need a reliable GP support partner.

Are You On A Supported Version of GP?

GP 18.6 is now available. Don’t risk your business by falling behind. GP 2010, GP 2013, and GP 2015 are no longer on mainstream support. CSSI can do the heavy lifting to upgrade you to a current version of GP. We specialize in GP upgrades!

CSSI Services
Dynamics GP Upgrade
It's important to stay up to date on the version of Dynamics GP you run. When it's time to upgrade, CSSI will work with you to ensure a smooth and successful project.
Technical Support for Dynamics GP
Need help with GP? Our experienced team offers technical support as well as training and consulting.
Custom programming and customizations for Dynamics GP
When your business requires a custom solution, CSSI offers a talented team of full-stack developers highly experienced in integrating custom software with Dynamics GP.

Certified Microsoft Dynamics GP Partner

Microsoft has certified CSSI Technologies as a Dynamics GP expert. We stay current on the latest developments so that we can keep you informed on upgrades, patches, and improvements. We are also experienced with a broad range of providers of 3rd-party add-ons for GP.

Blog
Find Amounts in GP How To Find Everywhere a Particular Dollar Amount Posted in GP
GP Tip: Find Amounts in GP with GL Transaction SmartList Here is an easy way to find everywhere that a particular dollar amount posted in GP.  Maybe an aging report doesn’t tie out to the corresponding GL account.  If you’re lucky, the amount of the difference could be one transaction. .
GP Transaction Smartlist How To Find GP G/L Transactions By Vendor or Customer
GP Tip: GL Transaction SmartList with Originating Name If you’ve ever needed a way to find all transactions that posted to a particular GL account by Vendor or Customer, here’s an easy way.  Use a SmartList. Open SmartList and expand the Financial folder then the Account Transactions folder. Start with.

Let’s Talk About Your GP Project

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