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  • Hi Community! This is Jo, I am helping on the Summit planning committee! PLEASE TURN IN ANY REQUESTS TO SPEAK ( It does take a second as the form is a bit awkward this year) ! HOWEVER, please submit your session ideas EVEN IF YOU WOULD NEED TO PRESENT ...

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  • It would depend on what the error was. You should be able to create an increase adjustment for the bank balance, depending on what you did with the outstanding checks you might have to adjust that up, yes you should take the accounts Cash to Cash for ...

  • Hello, I started receiving AP vendor refund checks in the purchasing module so when looking at the vendor's payable transaction it includes a full history of invoices, credits, payments and any funds returned. Is there a way to apply a returned check ...

  • Thanks! I ended up deleting the user in the sql table as suggested and it worked. Have a great weekend! ------------------------------ Teresa Waters Controller La Crosse Milling Company Cochrane WI ------------------------------

  • Have always set-up new employee with benefits effective dates that might be several weeks out. However, when running payroll yesterday and employee with effective date of 6/1 for benefit deductions pulled into the pay run. Pay run with 5/16-5/29, date ...

  • Hi Teresa, When you click SmartList, do you see the window in your taskbar but just not on any of your desktops? If so, try this: https://www.gpug.com/communities/community-home/digestviewer/viewthread?GroupId=247&MID=17892&tab=digestviewer ------------------------------ ...

  • Hi Teresa: Check out the following link as this maybe the issue. Microsoft Dynamics GP SmartList Window Not Showing or Blank - Crestwood Associates ------------------------------ Lenny SooHoo Regional Financial Director Peermusic New York NY -- ...

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    CMTRX error

    We are currently setting up a few misc checkbook's in GP that have not had a "checkbook" in the past, in order to reconcile the cash account to. I have a cash account number for the account I want to bank rec, I set up a checkbook, my problem is getting ...

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  • We'd like to add a default value of ‘NN’ to our P.O. Number field in the Payables Transaction Entry in Great Plains Purchasing would like it to fill in by default and can edit if needed afterwards. Is it possible to add a default value and how is it ...

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