Hi Community! This is Jo, I am helping on the Summit planning committee! PLEASE TURN IN ANY REQUESTS TO SPEAK ( It does take a second as the form is a bit awkward this year) ! HOWEVER, please submit your session ideas EVEN IF YOU WOULD NEED TO PRESENT ...
Hi Eric Linking to an external URL from an added button, form menu or field context menu is very simple using GP Power Tools. The URL called can easily be built using data from the window. I have actually already done this example for a customer. ...
Thanks Eric, Totally understand, often times customers get confused when 3rd-party tools are integrated to GP and cannot easily make the difference between built-in functions/buttons in GP and the ones added by ISV software. The solution to your problem ...
Hi, Beat. No, you're absolutely correct. This would require a customization to GP. Sorry, I've been misled by a document mgmt. system consultant who's been pitching AP Automation with GP. I suspect that consultant has implemented AP Automation before ...
Eric, I'm confused by this statement : [...] But I thought buttons could be added to GP windows, like the AP Transaction Inquiry form, to open other forms or external websites, passing in the Vendor ID and Document Number (invoice #) values currently ...
Hello all, I just wanted to post the resolution here so that it is available if anyone else experiences this issue. After ruling out all other areas, we discovered that our FORMS.DIC had been corrupted. We have a shared copy on a server, so that is ...
Thanks, Beat. I may be misinformed. But I thought buttons could be added to GP windows, like the AP Transaction Inquiry form, to open other forms or external websites, passing in the Vendor ID and Document Number (invoice #) values currently in the ...
Curtis, I got a similar request from a customer that notices the 1099-NEC forms would not print the Address Line 2 & 3 from their vendor cards.. I checked back with Microsoft and they confirmed that due to the squeezing of the 1099-NEC form by the IRS, ...
We'd like to add a default value of ‘NN’ to our P.O. Number field in the Payables Transaction Entry in Great Plains Purchasing would like it to fill in by default and can edit if needed afterwards. Is it possible to add a default value and how is it ...
Payroll has been posted and the checks that were printed upside down. Does any one know how these checks in payroll can be reprinted? The amounts and everything are correct, just printed on the check upside down. Thanks so much in advance
Hi We are in the process of implementing BOM for GP2016. We are trying to substitute a component for a finished item when doing an assembly. We noticed that the substitute button on the bottom right of the assembly is grayed out. Would anyone know why ...