Forum boards
Last replied
Posted on
by
EE-25061238-0
4
Hello, I am stuck with getting a Purchase Quote Workflow for a Specific approver working. After approving the Purchase Quote simply stays in...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU08052056-0
1,292
Hi all I would like to create a Project Quote. On the attached screen, there are menu options for "Project Quote Preview" and "Project Quote ...
Replies
Last replied
Posted on
by
CU23010752-0
72
I have a credit memo that was auto refund as the vendor was setup for automatic payment (bank account) & the credit memo was manually created. I...
Replies
Last replied
Posted on
by
BBBCMAN
429
Hi All, We were using refreshable excel on Dynamics GP to get the following information of employee expenses from GL transactions. I ...
Replies
Posted on
by
Raed Salah Bzour
173
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone,...
Replies
Last replied
Posted on
by
BBBCMAN
429
In Dynamics GP there is a place to start the setup covering all area of setups in various modules Setup its called Checklist window to se...
Replies
Posted on
by
Raed Salah Bzour
173
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Everyone,...
Replies
Last replied
Posted on
by
AV-18060900-0
6
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi all, I’m ...
Replies
Last replied
Posted on
by
Sha02
233
Hi, good day! I'm trying to exclude a specific invoice in the collection letter, I tried tagging it as disputed or promised to pay but it s...
Replies
Last replied
Posted on
by
KK-25060928-0
0
Hi all, What are the recommended options for using KanBan items in a Production BOM while still ensuring their costs are included in the rolled-up...
Replies