Wireless Giant Goes Live with Multiple B2B Sites

Wireless Giant, a provider of innovative solutions for retailers offering mobile phone products, accessories and services, has gone live with multiple e-commerce ordering sites from Azox. The Michigan based company has opened four stores selling Verizon, Sprint, Boost and Virgin Mobile products.

This website makes it easier to manage inventory and pricing between the web store and Microsoft Dynamics GP. They will soon deploy a consumer facing site as well.

How to Authorize a Batch in Microsoft Dynamics GP

Last week we discussed how to authorize a credit card in Microsoft Dynamics GP. In this post we are going to cover how to create authorizations for a group of sales documents in a particular batch. This is useful for merchants who have a large volume of credit card transactions and want to process an entire day of authorized sales at once.

1. Open the Credit Card Batch Processing Window [Go to Transaction-Sales-CC Batch Processing].

2. Choose the Transaction Type as Authorization.
3. Select the batch you want to process and click [Redisplay].
4. The system will pull prior approved Authorizations in that batch for further processing. Select the documents you want to process or click [Check All].
5. Click [Process].
6. The system will return a PNRef and Status back instantly. Each PNRef you see represents a specific credit card transaction.

You also see these credit card transactions through the CC Transaction Inquiry Window [Inquiry-Sales-CC Trx Inquiry].