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...

I would like to lock approved purchase order for other user except approval authority

Anyone know what/where the registry key is(if it's stored there) to clear the login history when GP10 is launched? Running this in a Citrix farm and would like to have that field blank each time it's launched for a new user. Thank you!

Hello Everyone, I would like to know if the format of the Phone field in company setup can be changed example the default is set to (111) 111-1111 Ext 0000. The Ext cannot be remove.My issue with this is I am generating a report in report writer, this reports requires the company phone number, and the...

Craig, On GP 10, using modifier (optional module) you can set the check# field, on the Cash Receipts Transaction Entry form, to required by following the steps outlined below: 1) Launch the Cash Receipts Screen (CRS) 2) Within the CRS, click on the tools menu and then select "Modify Current Window"...