Is there a solution to change the document date or use an additinal field, such as in Extender, to actually age the payables and use to calculate the payment terms? We want to pay within terms to our vendors by "receipt" date rathter than the vendor invoice date.

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.

Can anyone tell me if it is possible to run GP 10.0 without .Net 2.0 if all the user does is inquiries and reports? Thanks Ladd Sustar

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...

I have users that remote into GP using RDP. The trouble is that they often don't exit out of GP when closing their remote session, leaving their GP user active and taking up a user. Is there any way we can set GP to kick users off after say 2 hours of inactivity? Thanks in advance Ladd Sustar

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...

I am using Dymanics GP 10.0 and I am trying to get some sales/purchasing reports to calculate our sales/purchasing commissions. I cannot use the commissions set up they offer because we base our commissions on gross profit, not sales amount. Anyone have any recommendations as to how to obtain the following...

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...