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  • Hi Brent, I've worked with the Wipfli connector for some of my clients, and it seems to work fairly well.  What I like about it is that you can map inside of GP a lot of the things such as your chart of accounts.   What I don't like is that not all scenarios ...

  • How do you have these configured in payables management setup (tools - setup - purchasing - payables) This may impact what gets printed when you reprint the remittance. ------------------------------ Rob Klaproth Dynamics Certified Professional ...

  • Hi Mary, You can change your check to 6 digits, just add two 0's to the last check number, i.e. if your last # was 9999 and your next number is 10000 just make it 010000 for the next number.  That will give you room to go up to 999999.  If you think ...

  • Rob, Thanks for the informative reply. I've heard back from several consultants and users. So far, about 25% have recommended MR with proper training, about 25% have recommended Jet, and then I've had a couple mentions for Vivid Reports, ...

  • Hi Jeff!  Love your WINE!!  I'll be out that way 9/5 through 9/9 and we could meet up to talk all things GP including this. :)  With that said, there are so many tools out there, ranging in price from FREE up to 100k ++ depending on your needs. MR is ...

  • Hi Bryan, It does work... please refer to the screenshots below. I've set the Assess Finances Charge window to process @ the 61-90 Days bracket. The checkbox 'decides' whether or not to include the $ 25 credit memo in the 31-60 Days bracket. Sample ...

  • Based on your screen shot your payables transaction entry window is NOT the standard GP window.  The standard window does not have the title centered.   However, your window title does not have a . in front of it so it's not a modified window from Modifier, ...

  • I have a client that is printing thousands of checks per month, and they have multiple AP staff printing the checks.  Each staff member is assigned a specific queue of checks, generally based on a specific checkbook, but it can vary daily, i.e. today ...

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  • Hello GPUG users, i had sent out a blog last month and kind of lost now how to go back and review the blogs.  i want to manage vendor contracts and COI on reminder process. I can set a date for review or renewal reminder. anybody out there uses this process ...

  • 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.