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    GP 2018 on Surface Pro

    Are there any issues on running GP 2018 on a Surface Pro? ------------------------------ Pam Hall IT Manager Europharma Inc. Green Bay WI ------------------------------

  • Hi  @Heidi Love ​ You have gotten wonderful advice on how to avoid this in the future. For your current transaction you unfortunately cannot unapply a credit memo in Purchasing and it depends on where the invoice is in processing as to how to fix this.  ...

  • Hi @Patti Sharer Go to ​Inventory>Cards>Vendors Pull up your item number and the vendor in question and you can set the minimum, maximum and economic order points for the vendor (by quantity) ------------------------------ -------------- ...

  • You don't say what version GP you are on. We use 2016 R2. In Inventory > Cards > Item Resource Planning, you can choose an Item Number and set a Fixed Order Qty for the item. ------------------------------ Mark LeRette Application System Analyst II ...

  • Hello:  A Microsoft Dynamics GP 2016 client is running into an issue where the quantity displayed within the "Balance" field of Item Stock Inquiry is not matching "Total Stock" in the Item Stock Inquiry window.  This discrepancy appears when the ...

  • Hi,  I am new to this user group and I have a question about committed costs and POs.  I have a PO that is closed, but on the billing side (AR) there is still a committed cost.  How can I get that committed cost removed so that we can bill the job? Thanks ...

  • Heidi, Any open credit will apply to the next check run for that vendor unless you apply it directly to a specific invoice. This can be done in the purchasing module, transactions, apply payables documents. Enter the vendor id and click the magnifying ...

  • What is the best way in GP to set minimum order quantities or quantity price breaks on the Item Card when purchasing items? I know there is an option on the vendor level to set minimum total dollar amount, but I don't see an option for minimum order quantity ...

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  • Hello, I am trying to find out is there is a way to post non-A/R cash to a G/L in cash receipt entry instead of having to do a separate bank transaction entry. Does anyone know if there is a way to set this up? Thank you.

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    Upgrades to GP

    Has anyone tried to do an upgrade to GP WITHOUT the assistance of one of Microsoft's Business Partners? If so, was the effort successful? By the way, when I say upgrade, I mean upgrading from version 2013 to 2015, etc.

  • I’M VERY PLEASED TO ANNOUNCE THAT GPUG is a sponsor for the 1 st annual PenniesForTaylor 5K Race this July in Columbia! Taylor, son of #GPUG All*Star, Microsoft Business Applications MVP, and all-around community contributor at InterDyn Artis ...

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