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Thread Subject Replies Last Post
How to continue a GP session after connection drops and re-establishes?
7 an hour ago by Steve Marsh
Project Accounting
3 3 hours ago by Michael Taranto, CPA
Original post by Pamela Lasiter
Actual vs Budget - Power BI Dashboard Report
8 3 hours ago by Lynn Brock
Original post by Anthony Merriwether
ACADEMY COURSE: TIME'S RUNNING OUT TO REGISTER! Learn Table Structure and Data Flows in GP! Build Better Reports and Integration Friday Afternoon 9/21
0 4 hours ago by Jo deRuiter
MO Backflush of Lot Tracked items
0 4 hours ago by Victoria Roux
Benefit Summary
0 4 hours ago by Kathleen Borgeson
New G/L Account Card didn't set the ACCTTYPE column
0 6 hours ago by Steve Erbach
GP 2016 how do i print individual checks for one vendor
2 6 hours ago by Gwen Kincaid
Payroll, HR and Fixed Asset management in GP
7 7 hours ago by Vanessa Halacsy
2018 Updgrade issue
3 7 hours ago by Mary Mallazzo
Management Reporter Formatting
1 7 hours ago by Steve Erbach
Original post by Theresa Rago
Single Sign On
2 7 hours ago by Pamela Lasiter
Integration Manager 30,000 + journal entries
5 7 hours ago by Rob Klaproth
FloQast
1 9 hours ago by Erin Ley
Original post by Stefanie Tichacek
Trial Balance doesnt match the Income Statment
5 10 hours ago by Joni Finnell
Original post by Jessie Ni
Change Project ID
3 10 hours ago by Amrapalee Panchal
Fixed Assets Depreciation Error
3 yesterday by Kyle Malone
Original post by Erwin O'Brien
Error "Message #32539 missing"
3 yesterday by Shari Bruno
Management Reporter QTD
3 yesterday by Joni Finnell
Original post by Charles Allen
Received not Invoiced report
3 yesterday by Russ Worth
Original post by Louise Erasmus
Management Reporter Account Range - one line summary
4 yesterday by Dawn Schwarz
WEBINAR TOMORROW!! Setting up and using FIXED ASSETS in Dynamics GP
1 yesterday by Jo deRuiter
Additional vendor accounts
5 yesterday by Hal Robinson
Changing headers on General Posting Journal
6 yesterday by Heather Maneiro
Original post by Kathie Fairchild
User Restrictions
3 yesterday by David Musgrave
Original post by Lauren Leon
Changing Existing Purchase Order Account Distributions
3 yesterday by Kyle Malone
Original post by Ryan Collins
PO Processing of General (Group of) stuff for Job Cost
3 2 days ago by Kevin Coté, CPSM
Original post by Chip Reed
Any interest in GP Payroll Transaction Search?
19 2 days ago by Beat Bucher
Original post by Steve Endow
Unable to register for certain webinars
6 2 days ago by Mark Verbeek
Cycle Count by Generic Description
5 2 days ago by Jessica Gorski
Nolan Bank Rec
1 2 days ago by Jo deRuiter
Original post by Stefanie Tichacek
CDA - Post Archive Tool
2 3 days ago by Sheila Hale
Quick Journal
1 3 days ago by Pierre Deschênes
Original post by Russ Fuchs
Direct Deposit Report
7 3 days ago by Joni Finnell
Original post by Diana Chavers
EFT - Vendor Bank Info
4 3 days ago by Dawn Sutton
Original post by Stephanie Valencia
Cash Basis
4 3 days ago by Louie Hoerner
Original post by Ludi Lara
AR Credit/Write-off Reason Codes
4 3 days ago by Ryan Waldo
Original post by Chris Damele
GP Bootcamp- Are you in Need of GP Training? Come to My class at Summit!
0 4 days ago by Shannon Mullins
Report Builder For SSRS
1 6 days ago by Tanya Henderson
Original post by Krystal Smith
TIP: Using a non "sa" account to run GP utilities
6 6 days ago by Jen Kuntz
Original post by Rob Klaproth
Correcting Receivables/bank transactions after bank reconciliation
5 6 days ago by Beat Bucher
Original post by Mark Common
User login issues - This login failed. Attempt to log in again or contact your system administrator
14 6 days ago by Mark LeRette
Original post by Mangala Shetty
Business Alert - RM Invoice Coming Due
3 6 days ago by Tiffany Ziegler
Expense Management Vendor
4 6 days ago by Beat Bucher
Original post by Denise Amundson
P&L by Item Class ID
7 6 days ago by Windi Epperson
Original post by Jennifer McKenna
AP Check Stub Sorting
2 7 days ago by Shari Bruno
Original post by Amber Schmoll
GP 2016 R2 - Web Client Inactive User Sessions
20 7 days ago by Kerry Draper
Automatically Posting Cash Receipts
1 7 days ago by Jo deRuiter
Original post by Sue Conrod
Vendor Combiner- Affect on Item Cost
3 7 days ago by Lucas Miller
Original post by Joseph Stephens
Security for previously generated reports in Management Reporter-Report viewer
7 7 days ago by Fabrikam Frank