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  • ​It sounds like having the correct cost on the item is important to your organization.  I believe the best approach then is to put the effort into getting the costs correct on the PO before receipt time.  Most of my clients require their vendors to send ...

  • Are you producing a text file that looks similar to the below screenshot?  Dynamics GP does not generate an electronic file for 1099s, for federal or state. There are various add-on options available however, including Greenshades.  These e-files have ...

  • Hi, The IRS has not finished the W-4 for year 2018, so far they have a draft, and they are working on payroll guidelines for 2018 at the end of this month. I believe once the IRS update the form, and it is official then GP will have update for our systems. ...

  • It looks like this is only a small portion of the issue, but just a reminder that starting with GP2015 there is an option on the Payables setup window to "Warn if Vendor has an Existing Purchase Order". I always recommend that this box be checked. ------------------------------ ...

  • We have a tool called SummaryRecalc that corrects the summary window and smartlists based on when the closes should have happened for ap/ar.  No worry about when the close, what posted when.  Just run our tool and it will be correct.  No more headaches ...

  • Thank You ------------------------------ Barry Franklin Chesterfield Insurance Brokers Ltd London ------------------------------

  • I'm sure they'll realize what a gem they've discovered in you - and your knowledge! Best of luck in your transition! Reach out if you need anything :) ------------------------------ Abra Gilman Senior Consultant/Existing Account Manager Collins Computing, ...

  • ​Congratulations Jen! I know you will be just as successfull as a Perm.Full Time Employee as you were during your last decade and a half career consulting.  You are such a great contributor to the community - Ain't no mountain high enough! ------------------------------ ...

  • ​Kali, These out-of-the-box Security Roles will allow the user access to the Purchase Requisitions Entry window in Dynamics GP: PA PURCHASE REQUESTER* ESS PURCHASE REQUESTER* PURCHASING AGENT* PURCHASING MANAGER* The attached .txt file shows detailed ...

  • ​I have noticed that the W4 Form in the Payroll W4 workflow still shows the calendar year 2017 (see attached screenshot).   We applied the Payroll Year-End update (KB4046341) and completed the Payroll Year-End closing on 12/21/2017. When we were using ...

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