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  • ​Glad to help Rebeccah! Thanks for the kind words about Integrity and our products. We love our raving fans! Have a great weekend! ------------------------------ Tom Franz, CPP Client Engagement Manager Integrity Data Lincoln IL ------------------------------

  • Tom, Thank you so much for all your help with this!! Especially for explaining how the 7th day checkbox works!! For anyone looking for the explanation, here it is: The checkbox for 7th day overtime adds an AND 7th day to whatever you have set for ...

  • I have run into an issue that I can't find any sort of reference to. My company has two invoices stuck in open but refusing to move to check batch. I can not find any records of it being partially transferred or having been batched before. The only reference ...

  • ​Charles: I am interested in that script as well. Can you post it here or send it to me? Thanks ------------------------------ Joni Finnell Project Accountant/GP Troubleshooter Consumer Support Services, Inc. Newark OH ------------------------------

  • I usually use a networked shared location to store the logs. We have everyone using from the same list right now. So this does make sense for us. ------------------------------ Bert Green GP Developer/GP Administrator Berger Transfer & Storage, Inc. ...

  • If they are going to the wrong place then switch the Positive and Negative around. As when building the file they must be putting the debits as a credit amount and the credits as a positive amount. For the reference to work it would need to be part of ...

  • ​Just FYI I tried all the recommendations mentioned but ultimately rebuilding the DataMart fixed the issue. ------------------------------ Ryan Sylvies Sikich LLP Naperville IL ------------------------------

  • Disregard.....I figured it out :) ------------------------------ Christina Burrow Medica minnetonka MN ------------------------------

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  • ​Silly question but I cant seem to find a way to pull payments issued via checks, EFT's from a date range. Thanks, Christina Burrow ------------------------------ Christina Burrow Medica minnetonka MN ------------------------------

  • ​Steve - You should set the check void date to a date in 2017.  When you enter a current year voucher to rewrite the check in the Payables Transaction Entry screen, there is a box for "1099 Amount".  For vendors set up to receive 1099s, this field will ...

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