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  • @Vanessa Halacsy , glad it helped! If you run the Smartlist using the 'date invoice paid off' date range of 1/1-12/31 and total the 1099 amount column, this should agree to the 1099 amounts that print. Note, that before you print the 1099s, you can print ...

  • Hi! I'd like to know if it's possible to unlink a Purchase Order from a service call?  The Po was generated from the Service call and was then erroneously received.  We processed a return transaction and the PO is now closed.  I would like to delete ...

  • I suspect you could probably use eConnect or SmartConnect to import from an Excel spreadsheet and update the appropriate records.   Integrity Data has a tool called Life Insurance Tax Calculator that updates insurance records as well.

  • I discovered I had the period closed.  It now has posted. ------------------------------ Debbie Dornhoefer ATPE Austin TX ------------------------------

  • Thank you all for your feedback! I will take a look at these options. ------------------------------ Amber Schmoll Accounting Supervisor Milk Source LLC Kaukauna WI ------------------------------

  • I recently ran this process because and discovered a sales batch that needs to be posted.  It is a very large batch and every time I try to post it it goes to recovery and tells me transaction edit required.  We have posted batches larger than this one ...

  • A quick comment about the vendors 1099 amounts... It is the amount you paid the vendor that year, not the amount of the invoices that year. I just wanted to make sure you are looking at the date paid. Also, the 1099 amount can be overridden during the ...

  • We're not trying to get that complicated regarding inventory.  Inventory management is happening via a different channel because we are the manufacturer and the inventory is still being managed by us (we're treating "Shopify" as its own warehouse in GP ...

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  • ​I'm looking for a solution for a customer payment portal via the web.  All in one place a customer can download invoices, statements, as well as generate payments via credit card or ACH. We use Blue Moon for credit card payments currently and Service ...

  • The H2 2019 edition of GPUG Magazine is now available online, and it has recaps of what has been a wonderfully transitional year for our community. Stories about our #UserGroupWT stop in South Africa from Braintree’s @Pieter Cornelius , our participation ...

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  • I have a vendor that received a payment but the payment was never applied to an invoice.  The vendor has paid back the over payment.  How do I apply this?