Discussions

  Thread Subject Replies Last Post Community Name Status
Resolving Dynamics GP on high dots per inch (DPI) displays, such as Surface Pro tablets- tiny windows and fonts
0 7 hours ago by Thaddeus Suter
Open Forum
Inventory QTYONHND Field
4 8 hours ago by Diane Hays, CPA, MBA
Original post by Angela Harris
Open Forum
GP Delayed Opening after Login
3 8 hours ago by Diane Hays, CPA, MBA
Original post by Beth Doherty
Open Forum
Copy and Paste Function not working
0 yesterday by Tricia Crowell
Open Forum
Blanket PO's
4 2 days ago by Amber Schmoll
Open Forum
1099 E-file
3 2 days ago by Lou Spevack
Original post by Kellie Bennett
Open Forum
Excel Refreshable Dates
8 2 days ago by Jeff Hassenboehler
Original post by Teresa Waters
Open Forum
Looking to engage with the community and share your expertise? Apply to speak at Summit North America!
6 2 days ago by marlas Stinson
Original post by Aaron Back
Open Forum
Adding a default value to a field in Payables Transaction Entry window
1 2 days ago by David Musgrave
Original post by James Patt
Open Forum
Two users doing data entry at the same time in separate sales batches have data unexpectedly merge into one batch
7 4 days ago by Angela Morehouse
Open Forum
Moving Great Plains to the Cloud
1 4 days ago by David Musgrave
Original post by Sandra DeSalvo
Open Forum
SOP Returns for goods not being put back into inventory - best practices / suggestions
2 7 days ago by Maria Frandzeskakis
Open Forum
Item Cost Change History
3 8 days ago by Andrew Kennedy
Original post by Aref Karam
Open Forum
Post Master Enterprise Posting Issue - Analytical Accounting?
0 8 days ago by Bruce Rankin
Open Forum
Who update the price of Items
2 8 days ago by Aref Karam
Original post by Samuel Lyra
Open Forum
SQL Server and Change Data Capture (CDC)
2 9 days ago by John Kirsch
Original post by Curtis Cruz
Open Forum
Address used on payables check
0 10 days ago by Jim Harris
Open Forum
How Can I Attach Files to a Posted Invoice in GP?
1 10 days ago by Jo deRuiter
Original post by Jon Griesbach
Open Forum
Account Payables - Vendor Credit Card Payments
2 10 days ago by Jim Harris
Original post by Caitlyn Rozier
Open Forum
How to reverse an enter match invoice to the receiving level
1 10 days ago by Kristy James
Original post by Ben Micek
Open Forum
Item Engineering Data Security Task
3 10 days ago by Kristy James
Open Forum
procedure trigger registration failed on script SOP_DP_Run_Reports
1 10 days ago by David Musgrave
Original post by Renee Boucher
Open Forum
Great Plains Customer Clean Up
4 11 days ago by John Kirsch
Original post by Debbie Janssen
Open Forum
FA Module GP 2018
3 11 days ago by Cinia Hernandez
Open Forum
Modifying WorkPlace PO Crystal Report - GP 2018
6 14 days ago by Bruce Rankin
Open Forum
Workflow Logs
9 14 days ago by Thaddeus Suter
Original post by Jody Lechner
Open Forum
Payables Control Batch Totals
3 15 days ago by Amber Schmoll
Open Forum
Automate Accounts Payable
6 17 days ago by Teresa Vitus
Original post by Judy Hicks
Open Forum
GP 2016 Using eConnect to load Purchasing Invoices - Distribution OOB
6 21 days ago by Jeff Woodard
Original post by Brenda Rogers
Open Forum
Membership Renewal, what's the scoop? (DCI / DAC / MSFT)
2 21 days ago by Cathy Huggett
Original post by Jeff Woodard
Open Forum
Great Plains SmartList reports
2 21 days ago by Dexterity Developer
Original post by Terri Regina
Open Forum
move an expence to a prior FY
2 22 days ago by Mike Bresnan
Original post by Burgen Havens
Open Forum
Custom EFT file format: invoice numbers and amounts mapped to addenda
0 24 days ago by Lori Maxwell
Open Forum
Summit 2021, Roll Call List - Meet up?
1 24 days ago by Stephanie Valencia
Original post by Paul Dyer
US - California (Sacramento)
Management Reporter
2 24 days ago by Toulou Yong
Original post by Douglas Hart
Open Forum
Management Reporter - TEST Refresh
4 25 days ago by Toulou Yong
Original post by Sharon Hine
Open Forum
How to change the default sort order for Item History
11 25 days ago by David Musgrave
Original post by Ankit Jana
Open Forum
How to notify requisition originators when a PO is created for a requisition they submitted?
0 28 days ago by Tyler Boover
Open Forum
OData Installation issues
0 28 days ago by Mark LeRette
Open Forum
Duplicate Invoices
4 one month ago by Diane Huffman
Open Forum
System Codes for State Tax Withholding
1 one month ago by Mark Wiley
Original post by Lorie Ponder
Open Forum
Print Purchase Order line item detail
2 one month ago by Aref Karam
Original post by Megan Collins
Open Forum
Vendor Card Updates
5 one month ago by David Musgrave
Original post by Maya Murali
Open Forum
Fresh from the press: Microsoft annouces price changes in O365 / Microsoft 365 subscriptions
0 one month ago by Beat Bucher
Open Forum
GP Password Reset when using High Availability/Replication/Mirroring/Always On Setup 7 one month ago by Julie Maillet
Open Forum
Looking for GP Consultant for Client
1 one month ago by John Fields
Original post by Erica Weldon
US - Texas (Houston)
Re-Opening a closed Purchase Order
3 one month ago by Jeff Roe
Open Forum
Negative Deductions posting to Arrears
1 one month ago by Thaddeus Suter
Original post by Holly Thomas
Open Forum
Purchasing Return Types - Return or Return with Credit
4 one month ago by Mike Bottigliero
Original post by Mary Ellison
Open Forum
INV PO Purchase Price Discount Setup
4 one month ago by Kristy James
Open Forum
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