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  • ​Well I didn't solve my re-establishing the session after the connection drops but I was able to do a number of things on the plane.  Ran two good size integrations, built a small payroll and did some bank recs.  There was a 3 hour period where the connection ...

  • Not sure how much time you have spent with project accounting but you may want to consider Ket2act job cost.  I used project accounting for my own practice and found that the only way to get costs in directly was thru purchase orders.  The different log ...

  • ​Would love a copy. Thanks ------------------------------ Lynn Brock Ellsworth County Medical Center Ellsworth KS ------------------------------

  • TIME'S RUNNING OUT! Register today to participate in tomorrow afternoon's Academy Course for Tables and Data Flow for the Accountant - a full 4 hour course to go in-depth! #GPUG #MSDynGP gpug.com/engage/academy ------------------------------ ...

  • Hi All, I am trying to determine the best way to backflush lot tracked items upon MO receipt, instead of MO release. Currently we use Accellos for multibin and receiving MOs. We want the backflushing to occur in only the WIP bin. Since our MOs are scheduled ...

  • ​Is there a benefit summary in Great Plains?  I need a summary that includes all compensation plus employer portion of benenfits. ------------------------------ Kathleen Borgeson Talent, Support & Recruiting Generalist My Community Dental Centers, Inc ...

  • Dear Collaborators, We're testing the POP module in our TEST company as we get it up-to-snuff. Our CFO added a new inventory account the way we usually do in Account Maintenance: Type in new Account number Type in a Description Pick a Category ...

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  • Hi,  I have tried this in the test environment but when I click Print checks it only prints one.   I feel there has to be something I am missing. g ------------------------------ Gwen Kincaid Planet Fitness Newington NH -------------------------- ...

  • Hi @Gwen Kincaid ​ *Caveat: My window will look different from yours* In GP 2016, you'll open the Build Checks Window Enter the Batch ID Select only that Vendor in the Restrictions by choosing them in the from and to and inserting them in ...

  • I have tried to follow some previous instructions, but they are not working.   I have a vendor that I need to print 18 individual checks for and wanted to put these in one batch.   I have tried by starting in the Select Checks window and selecting the ...

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  • Recognizing professional excellence is one of the most important things we do at GPUG, and earning the Dynamics Credentialed ...

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  • Please click below for blog: Yikes! My GL Payables/Receivables Total Do Not Balance To My PM/RM Trial Balance! What To Do?