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
How to Exclude Inactive Customers & Vendors from Lookups in GP
GP Tip – Excluding Inactive Customers/Vendors from GP Lookups Here’s a time-saving GP for you. Do you have many inactive customers and vendors the clutter up your lookup windows? You can easily exclude them by following these steps: Need GP Support? If you need GP training or GP technical support,.
GP TIPS - vendor check stub How To Prevent Certain Documents from Appearing on a Vendor Check Stub
GP TIP: Wondering how to prevent certain documents from appearing on a vendor check stub? If you have fully applied documents that you do not want to print on a vendor’s check stub, you can go to the Edit Vendor Payment window. This window is available in the Build Payment.

Let’s Talk About Your GP Project

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