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  • Hi Mary, Have you changed your Date to Print and Cut-off Date?  It looks like your screenshot is showing October and December 2017 transaction only. In this screenshot, I only highlight Exclude Fully Applied Payments.   ------------------------------ ...

  • I ran the Customer Statements using the parameters that were already in place.  It ran with no problem - but I noticed that none of the customers showed any Aging information (see attachment) is there a setup option that controls this? ------------------------------ ...

  • Hi- Yes I added both types of reports.  Thanks again! ------------------------------ Mwalimu Phiri, MSc ------------------------------

  • I tried again today and could not duplicate the problem.  I opened the test company and made three test JE's and each time they displayed correctly to the screen and print. I have the print out from the original problem that shows the JE duplicated two ...

  • We have ran into an issue with Workflow delegation where it is defaulting the wrong user when a person is trying to delegate workflows through the User Preferences. The user appears to be the last power user that has logged into the system. It can be ...

  • Well I'll be - thanks @Samantha Higdon  I will try that - appreciate the quick response! ------------------------------ Mary Ellison Business Systems Analyst Blommer Chocolate Chicago IL mellison@blommer.com ------------------------------

  • Hi @Mary Ellison , There is a way to set default parameters - yes. You can either modify the Option you have open ("Detail") to have GL Posting Date selected and then click save OR you can create a new option by doing the following: 1.) Purchasing>>Reports>>Trial ...

  • Hi Charles, I am going to email you about this, because we'd like to dig deeper, but I spoke to one of my consultants and he said to go to email settings and be sure Send Documents as Attachments is checked and PDF is checked. He's curious about the ...

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Community Blogs

  • A while back, one of our clients was struggling with uploading their payment files to Wells Fargo Payment Manager. They were using  Microsoft Dynamics GP  ERP software, but the complicated file format made the process overly complicated and extracting ...

  • There's a great deal of ERP rumor & innuendo out there these days, and I doubt very many in the GPUG community have yet to hear about it - in fact, if you're reading this you've probably been inundated with it!  Microsoft has been pushing their SaaS ...

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  • We are beginning to enter 2020 W-4 info into the tax maintenance screen in GP, Payroll. When I select the Federal Filing Status drop-down box, I do not have a selection for Married Filing Jointly. I only have Married or Married Higher W/H. Should there ...

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