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  • Jeremiah, I tested the scenario on my system and could not replicate it. Are you able to export the check using Customization Maintenance to a package file? Can you provide the layout name of the check report?  ------------------------------ Charles ...

  • One question I have is, if a transaction was posted in Payables and you have Post Through General Ledger enabled, does that count as permission to post a journal entry? Or are you only concerned with posting unposted journal entries?  The biggest issue ...

  • Can you provide information about the e-mail system you are using? Is it Office 365?  Are you entering all three parts or just the top two, which is what you initially see unless you click the Advanced link.  ------------------------------ Charles ...

  • On the Vendor Detail window is the field.  When you print the PO, here's where the information prints.  ------------------------------ Charles Allen Senior Managing Consultant BKD Technologies Houston, TX ------------------------------

  • Tracy, I would rebuild the data mart because you're going to have additional dimensions. ------------------------------ Charles Allen Senior Managing Consultant BKD Technologies Houston, TX ------------------------------

  • @Jo deRuiter I know that this has already happened, but did you record it?  I LOVE Excel Refreshable Reports and always like to learn more about them. You are an excellent wealth of knowledge, I always enjoy anything you have to say. ​ ------------------------------ ...

  • #Functional #Finance ​​​Where would I put the Contract Agreement Number to show up on a purchase order? ------------------------------ Brett Dallmann Supply Chain Manager American Contract Systems ------------------------------

  • ​​On an existing company where Analytical Accounting was already enabled, I have now enabled the 'Enable Analytical Accounting Reporting' for Management Reporter on the Company Setup.  However, the AA information isn't displaying in MR.  Do I now need ...

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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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