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Quick note to the GPUG family that the U.S. Year end update has released for GP 2015 and GP 2016, GP 2018 will release by Wednesday. Here is my blog with release notes and fixes by version along with links to pages https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/11/19/microsoft-dynamics-gp-2018-u-s-year-end-update-released ...

You really want to integrate in a value of 1 in this column PAreptsuff  into PA10000. It is used in PA to determine if more than one Timesheet is allowed in the same YEAR, Period, and EmployeeID. If the column is left blank then a second timesheet for ...

So one potentially clumsy option to "hide" a line item on a printable invoice (but still have it apply cost at the subledger level) is to use a conditional field in report writer that will print based on an "if" clause. For instance, you could have your ...

Im trying to determine where in GP 2018 is the check box to mark on any employee record when a Lock In Letter from the IRS received. I need to ensure the W4 cannot be change once the lock in letter has gone into affect. ------------------------------ ...

I would think first place to start investigating would be Posting setup. Check each series and make sure options are set correctly/as desired You should check printer margin settings for your default printer both on client and on server ...

Inactivate - We are NEVER EVER getting back together! Hold - Begin Again... All done in my Taylor Swift voice!  ;) ------------------------------ Leah Nolan Great Plains Administrator XO Group, Inc Austin TX ------------------------------

Beyond tagging a segment description with DO NOT USE, I have not encountered an inactivate feature (GP 2010 thru 2018). ------------------------------ Leah Nolan Great Plains Administrator XO Group, Inc Austin TX ------------------------------

Hello We have 1 user when using "Edit A/P Batch", after selecting a vendor, the vendor falls to the bottom of the vendor list.  This only happens with one user.  I have compared the setup, this does not happen to other users with the same selected roles ...

Hope this link helps. Migrating SQL Reporting Services to a new server ------------------------------ Sandeep C SQL DBA Chase Petroleum Services Artesia NM ------------------------------

​I don't know if they have all the documents you need, but we've been using vSync - now offered by HighJump - for EDI transactions.  We do mostly sales orders (850,875) and Invoices (810,880) as well as Acknowledgements (997) so you'll have to check on ...