Open Forum

  Thread Subject Replies Last Post Status
Is GP compatible with Azure Active Directory Services
2 4 days ago by Donny Kensmoe
Adding ShipToName to Sales Aging Report
1 5 days ago by David Musgrave
Original post by Howard Blitstein
changing / correcting the invoice date on a historical transaction
2 10 days ago by Maria Frandzeskakis
Sales Document Print Options
5 10 days ago by David Musgrave
Original post by Jim DelMonte
Integration Manager - Call the Microsoft.Dynamics.GP.IntegrationManager.ini from a batch?
1 11 days ago by Beat Bucher
Original post by David Morinello
PO Template not correct for 1 employee
1 11 days ago by Beat Bucher
Original post by Mary Mallazzo
How to create an AP Aging Report including over 120+ days for various years
9 11 days ago by Beat Bucher
Original post by Patty Baker-Palenik
How to show cheque amount in words within report writer
3 11 days ago by Beat Bucher
Original post by Sunaina Sharma
customer card attachments
1 11 days ago by Beat Bucher
Original post by Nicole Ricci
Unable to apply receivables credit memo
0 11 days ago by Jim Harris
GP very slow to open for one user
3 12 days ago by Deanne Rasmussen
Is there an option to set up a fuel surcharge as a percent to calculate on every invoice, taxable and non-taxable?
2 12 days ago by Dexterity Developer
Original post by Angela Morehouse
Table that has a list of all smartlist
2 13 days ago by Larry Carrethers
Customer Hold
1 13 days ago by David Musgrave
Original post by Elaine Salyer
SmartList GoTo for Sales Line Item Detail Window
3 16 days ago by Dexterity Developer
Original post by Kerwin Octavo
O365 Exchange Authentication
6 17 days ago by Jeff Woodard
Original post by Richard Kinning
Fuel srucharge fee - how to add a tax schedule to a non-taxable item on an invoice, or a better way to setup the fee.
0 17 days ago by Angela Morehouse
Deferred Revenue (ARED)
2 24 days ago by Lynda Rable
Summit recorded sessions?
1 24 days ago by David Musgrave
Original post by Deanne Rasmussen
open quote
1 26 days ago by John Arnold
Original post by Nicole Ricci
need to void a receiving's transaction entry that is already posted to a batch.
3 27 days ago by Matt Pilliod
Original post by Nicole Ricci
SSRS Permissions Using AD Group
4 one month ago by Jim Lines
Does the bank account you choose matter when creating a Payables batch to enter invoices?
1 one month ago by Thomas Hill
Original post by Cara Gregory
need to void a receiving's transaction entry that is already posted to a batch.
2 one month ago by Sue Hall
Original post by Nicole Ricci
Report on Employee Email address in SmarList 1 one month ago by Dexterity Developer
Original post by Dianna Clem
MDA in Quick Journal
1 one month ago by Dexterity Developer
Original post by Anton Stoffaneller
Deleting old records
1 one month ago by Dexterity Developer
Original post by Danita Simon
Sécuriy task item creation
2 one month ago by Dexterity Developer
Original post by Martin St-Pierre
Double Depreciation?
2 one month ago by James Morrisroe
Summit NA
2 one month ago by Jo deRuiter
Original post by Deanne Rasmussen
SOP Process Hold - Webservices 2 one month ago by Dexterity Developer
Original post by Jay Adams
VBA and "BtachKind"
2 one month ago by David Morinello
Due Date Calculations in Receivables Module
10 one month ago by Thomas Hill
3rd Party Software
8 one month ago by Richard Warden
Are You Ready for Summit 2022 Next Week?
0 one month ago by David Inglish
Drop Ship Process 7 one month ago by Thomas Hill
Original post by Mackenzie Platten
Support Services for Dynamics Great Plains 2018
2 one month ago by Penny Linn
Original post by Terri Regina
Paste function grayed out in Purchasing Transaction Entry and Distributions windows 4 one month ago by Tamara DeStefano
Original post by Dora Fessler
Cannot print out certain fields from Great Plains to our custom invoice even though they appear to be mapped properly
2 one month ago by Beat Bucher
Original post by Angela Morehouse
Budget and Actual - Month to Month
4 one month ago by Judy Hicks
Cannot modify the extended quantity of a Kit item
2 one month ago by Virginia Joseph
Original post by Chip Reed
Oddity in GP Email Setting setup
4 one month ago by John Arnold
Original post by Howard Blitstein
Collections Management - Using Transaction Level Customer Information on Collections Letters
1 one month ago by Dexterity Developer
Original post by Bruce Rankin
Moving payments between documents
1 one month ago by Thaddeus Suter
Original post by Kerry Dykstra
National Accounts - unapplied and void still showing open
0 2 months ago by Renee Boucher
Delete Account Segments
2 2 months ago by John Arnold
Original post by Autumn Green
Price Variances
9 2 months ago by Matt Pilliod
Original post by Thomas Hill
SOP Line Item allocation
2 2 months ago by Jeff Roe
Looking for Suggestions for Secure Document sharing
2 2 months ago by Dave Magalen
Original post by Shelly Fleener
Doc Attach & Options for AP Invoice Electronic Filing
2 2 months ago by Kevin Pritchard
Original post by Emily Berthier