Open Forum

1 to 50 of 14686 threads (59.7K total posts)
  Thread Subject Replies Last Post Status
Resolving Dynamics GP on high dots per inch (DPI) displays, such as Surface Pro tablets- tiny windows and fonts
0 7 hours ago by Thaddeus Suter
Inventory QTYONHND Field
4 8 hours ago by Diane Hays, CPA, MBA
Original post by Angela Harris
GP Delayed Opening after Login
3 8 hours ago by Diane Hays, CPA, MBA
Original post by Beth Doherty
Copy and Paste Function not working
0 yesterday by Tricia Crowell
Blanket PO's
4 2 days ago by Amber Schmoll
1099 E-file
3 2 days ago by Lou Spevack
Original post by Kellie Bennett
Excel Refreshable Dates
8 2 days ago by Jeff Hassenboehler
Original post by Teresa Waters
Looking to engage with the community and share your expertise? Apply to speak at Summit North America!
6 2 days ago by marlas Stinson
Original post by Aaron Back
Adding a default value to a field in Payables Transaction Entry window
1 2 days ago by David Musgrave
Original post by James Patt
Two users doing data entry at the same time in separate sales batches have data unexpectedly merge into one batch
7 4 days ago by Angela Morehouse
Moving Great Plains to the Cloud
1 4 days ago by David Musgrave
Original post by Sandra DeSalvo
SOP Returns for goods not being put back into inventory - best practices / suggestions
2 7 days ago by Maria Frandzeskakis
Item Cost Change History
3 8 days ago by Andrew Kennedy
Original post by Aref Karam
Post Master Enterprise Posting Issue - Analytical Accounting?
0 8 days ago by Bruce Rankin
Who update the price of Items
2 8 days ago by Aref Karam
Original post by Samuel Lyra
SQL Server and Change Data Capture (CDC)
2 9 days ago by John Kirsch
Original post by Curtis Cruz
Address used on payables check
0 10 days ago by Jim Harris
How Can I Attach Files to a Posted Invoice in GP?
1 10 days ago by Jo deRuiter
Original post by Jon Griesbach
Account Payables - Vendor Credit Card Payments
2 10 days ago by Jim Harris
Original post by Caitlyn Rozier
How to reverse an enter match invoice to the receiving level
1 10 days ago by Kristy James
Original post by Ben Micek
Item Engineering Data Security Task
3 10 days ago by Kristy James
procedure trigger registration failed on script SOP_DP_Run_Reports
1 10 days ago by David Musgrave
Original post by Renee Boucher
Great Plains Customer Clean Up
4 11 days ago by John Kirsch
Original post by Debbie Janssen
FA Module GP 2018
3 11 days ago by Cinia Hernandez
Modifying WorkPlace PO Crystal Report - GP 2018
6 14 days ago by Bruce Rankin
Workflow Logs
9 14 days ago by Thaddeus Suter
Original post by Jody Lechner
Payables Control Batch Totals
3 15 days ago by Amber Schmoll
Automate Accounts Payable
6 17 days ago by Teresa Vitus
Original post by Judy Hicks
GP 2016 Using eConnect to load Purchasing Invoices - Distribution OOB
6 21 days ago by Jeff Woodard
Original post by Brenda Rogers
Membership Renewal, what's the scoop? (DCI / DAC / MSFT)
2 21 days ago by Cathy Huggett
Original post by Jeff Woodard
Great Plains SmartList reports
2 21 days ago by Dexterity Developer
Original post by Terri Regina
move an expence to a prior FY
2 22 days ago by Mike Bresnan
Original post by Burgen Havens
Custom EFT file format: invoice numbers and amounts mapped to addenda
0 24 days ago by Lori Maxwell
Management Reporter
2 24 days ago by Toulou Yong
Original post by Douglas Hart
Management Reporter - TEST Refresh
4 25 days ago by Toulou Yong
Original post by Sharon Hine
How to change the default sort order for Item History
11 25 days ago by David Musgrave
Original post by Ankit Jana
How to notify requisition originators when a PO is created for a requisition they submitted?
0 28 days ago by Tyler Boover
OData Installation issues
0 28 days ago by Mark LeRette
Duplicate Invoices
4 one month ago by Diane Huffman
System Codes for State Tax Withholding
1 one month ago by Mark Wiley
Original post by Lorie Ponder
Print Purchase Order line item detail
2 one month ago by Aref Karam
Original post by Megan Collins
Vendor Card Updates
5 one month ago by David Musgrave
Original post by Maya Murali
Fresh from the press: Microsoft annouces price changes in O365 / Microsoft 365 subscriptions
0 one month ago by Beat Bucher
GP Password Reset when using High Availability/Replication/Mirroring/Always On Setup 7 one month ago by Julie Maillet
Re-Opening a closed Purchase Order
3 one month ago by Jeff Roe
Negative Deductions posting to Arrears
1 one month ago by Thaddeus Suter
Original post by Holly Thomas
Purchasing Return Types - Return or Return with Credit
4 one month ago by Mike Bottigliero
Original post by Mary Ellison
INV PO Purchase Price Discount Setup
4 one month ago by Kristy James
eConnect - Invoice matched unit cost different from receiving cost
2 one month ago by Silver Subie
GP 2016 Multi-Entity Management Table upgrade needed.
2 one month ago by Brenda Rogers