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  • 'Company ID' of globals and 'User ID' of globals are what you need. ------------------------------ David Musgrave MVP, GPUG All-Star Managing Director Winthrop Development Consultants Perth, Western Australia http://www.winthropdc.com ----------- ...

  • In Dexterity, is there a system variable that tells me what company the user is logged into? Thanks ------------------------------ David Cervelli Managing Partner Strategic Systems Group Thousand Oaks CA ------------------------------

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    RE: Monthly Batch

    @Annette Moling Hi Annette, And if you are posting these entries as part of a batch, you will be able to do a similar date change on the batch date. We post all of our transactions within batches.  And whether you use the "batch date" or the "transaction ...

  • @Jo deRuiter , Unfortunately, I'll be at the 1st GPUG Milwaukee meeting held in the Madison, WI, area. I'll catch it in the GPUG archives. Sincerely,​ ------------------------------ "Sparkly" Steve Erbach - Business Analyst GLC Minerals, LLC - Green ...

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    RE: Monthly Batch

    Thank you so much! That did it... ------------------------------ Annette Moling Missouri Housing Development Commission Kansas City MO ------------------------------

  • ​ @Donny Kensmoe That's some great information!!​ ------------------------------ Kindest Regards, Jo deRuiter "That GP Red Head" Advanced Credentialed Professional-Dynamics GP Member, GPUG GP Credentialing Exam Committee Chairman, GPUG Partner Advisory ...

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    RE: Monthly Batch

    ​Hi @Annette Moling You should just be able to pull up the batch, hit "transactions" hit the back button at the bottom of the screen and advance the date on the transaction, save it and then when next month comes, just post it then.​ ------------------------------ ...

  • I would like to note the following on this topic. This slowness on this window came about with some additional sorts added for GP 2018.  It was very slow with the initial release of 2018 and now they list it as fixed with the hotfix that came out.  In ...

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  • Janice, We have the same issue with some of our local taxes and state taxes and them having different shelters.    There are two ways to do it that I know of.  You can set up a separate deduction code, in your case for Middletown.  For example, you could ...

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    Monthly Batch

    I have two batches that are set up to post monthly and they did not need an entry in April.  How do I get them to advance to the next month's date (May).  I am looking at my unposted general ledger batch report and they are showing up on it. Thanks - ...

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  • One of the MANY things that sets Dynamics GP apart from other ERP solutions… SMARTLISTS BABY!!! Smartlists are a linear list of your data.  You can customize ...

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  • GPUG’s Credentialing Program Improvements! To continue the importance of GPUG’s Credentialing Program, exams essentially need to be refreshed therefore ...