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1 to 50 of 8185 threads (32.1K total posts)
Thread Subject Replies Last Post
PO Status
6 9 minutes ago by Nicole Valencia
SL Invoice integration - econnect
1 28 minutes ago by tushar vyas
NO Access to a GP Window with Correct Security
3 36 minutes ago by Steve Anderson
Integration Manager
14 an hour ago by Victor Loveira
ABR Reconcile is Locked
1 an hour ago by Jen Kuntz
Remove all unused GL accounts in one go.
2 an hour ago by David Clayton
Header address and ship to address do not match
1 an hour ago by Windi Epperson
Report Writer
1 an hour ago by Windi Epperson
Dynamics GP Web Client Connection Issue
4 an hour ago by Terence Graw
Overtime Hours Rules - 7th day issue 1 18 hours ago by Tom Franz, CPP
Site Maintenance - Friday, July 28
1 20 hours ago by Michelle Lowry
Slowness after Upgrade from GP 2013 to GP 2016
9 20 hours ago by David Clayton
Budget Import for previously closed year
2 22 hours ago by Beat Bucher
Panatrack - Users
4 22 hours ago by Kerry Hataley
Vendor Check Registers
2 yesterday by Windi Epperson
How do I close a business midyear to move P&L to retained earnings
1 yesterday by Windi Epperson
Smartlist in Great Plains
3 yesterday by Blair Christensen
Site IDs
2 yesterday by Robert Nash
Shipping Methods
0 yesterday by Trish Robertson
Printing Picklists for a range of MO's
2 yesterday by Sunny Mattoon
Receiving Transaction Entry: Distribution Account is Missing
3 yesterday by Sunny Mattoon
4 yesterday by Brian Heiple
AP Invoice Mistakenly Showing in History
4 yesterday by Mark Wiley
Passwords Mysteriously Expiring
2 yesterday by David Musgrave
Check number
1 yesterday by Shari Bruno
Open Payables by Period and by Vendor
1 yesterday by Russell Delamater
Check detail down to General Ledger expense
5 yesterday by Lucy Shows
AP check register with details
5 yesterday by Farida Hassan
Combine to Projects
3 yesterday by Thaddeus Suter
Accrual to Cash
1 yesterday by Silver Subie
ReQLogic and KwikTag
4 2 days ago by Blair Christensen
Workman's Comp Class Fields
2 2 days ago by Tom Franz, CPP
Add a Pay Code and Roll Down to all Users-Payroll
2 2 days ago by Tom Franz, CPP
Renaming Fields
3 2 days ago by Kelsey Barrett
eConnect: Roll down SOP header Ship To address to line items 5 2 days ago by Matthew Arp
What is the proper way to void a prior year vendor check that previously generated a 1099
3 2 days ago by Leslie Vail
Purchasing - Returns Transaction Entry : Permissions Help
4 2 days ago by Jeff Hinrichs
Payroll Reporting in Jet Express
3 2 days ago by Michael Hoffman
RFQ Functionality Withing GP Dymanics
0 3 days ago by Mounia Chaib
Base year 2018 not showing up in MR
3 3 days ago by Edgar Manriquez
Vendor ID modification 3 3 days ago by Chris Hadden, CPP
Quick MO Issue 2 3 days ago by Victor Loveira
PO Prepayments
1 3 days ago by Kristen Hosman
You have the Assign by Checkbook installed.
4 3 days ago by Bob DiPasquale
New GPUG Achievements, Ribbons, and Badges – Oh My! 10 3 days ago by Marghet Hager
Purging Temp Vendors
1 3 days ago by Bruce Strom
Change PO# for Historical Invoices
5 4 days ago by Thaddeus Suter
AP Automation & Expense Reimbursement
3 4 days ago by Shari Bruno
Automated Client Updates
1 4 days ago by Beat Bucher
Removing Unused Company Databases GP2013SP2
3 4 days ago by Charles Ray