I need to delete about 1000 customers that have acumulated over the years and we no longer do business. The only thing I know is to individually go through and apply sales documents, paid transaction removal, and then remove transaction history. Once that is completed I normally can delete the customer...

Does anyone know if you can or are you currently running both the Project Accounting and the Manufacturing Job Cost Modules for GP 10.0? Our business really requires us to run both but can not find any information on the abilty to run both.

All, Does anyone know of a third-party app that allows you to apply AR payments to line item detail (either receivables or SOP) vs the total invoice? Or has anyone done a customization to allow for this? If so, what issues did you encounter? Can this be done? This is a Pharmacutical company that gets...

Hey there i`ve been into writing posts in the Finance forum and want to write articles on different topics in the community. Can anyone help me out with this? Regards Abdul Ahad

All, Has anyone had any experience in using GP in a high volume environment? We have a client that plans to process asmany as 3-4 MILLION sales transactions per year. They have told us they do about 300,000-350,000 transaction per month. I am looking for input on how GP handles this large of a volume...

Hi, I'm trying to reverse a labor entry in WIP Data Collection in Dynamics GP Manufacturing 10.0.0991 (SP1). However, I appear to be getting rounding errors, as putting in the exact same numbers of hours, labor code, pay code, etc... produces this message: "The reversing entry creates a negative...

We have recently upgraded our GP 7.5 to Dynamics GP 10.0. Now we are having an issue with uploading the budget. We narrow down the issue and got to know that if we have Adobe Professional for the user who is uploading the budget, it will work for him/her and if the user has Adobe reader then it will...

Hello All, Can anybody tell me where I can find a list of table changes going from GP 8.0 to GP 10.0? I have a customer that has many customizations and wants to upgrade but I need to find what tables have changed. This would include Project Accounting and Manufacturing. Thanks in advance

I am new to GP but have worked with many of Microsoft's products. I need to take our GP 9 sp 2 install running with a SQL 2000 database and move it to antoher server (new hardware) running Windows 2003 and SQL 2005 SP2. At the same time I would also like to upgrade to GP 10 and Service Pack 2 for...

Hello, In GP - 10 is there a way to combine or not combine multiple Purchasing payments to one check? Currently my Purchasing module is set to combine multiple payments to one vendor in one batch to one payment document (printed check). Is there away to turn this feature off for specific vendors or during...