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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by TH-07042229-0 4

How do I change the default font on our AP checks,  it is a modified text report in report writer when I click on the field and try to open th...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by texasbbqribs 166

Greetings!    When a client tries to print (screen or file, we didn't try printer) the Fixed Assets General Ledger Posting report from t...

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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by SV-02040456-0 5

Hi, a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} I set u...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by PP-27011140-0 25

Hi,   I got a new server where I installed GP 18.6. My DB was 18.3 and now it got upgraded to 18.6.    Right now, we are trying t...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by VK-27032222-0 4

  Hi everyone, I have a requirement in D365 F&O where I’m facing an issue with navigation from a custom form. I have created a custom for...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by TP-11040155-0 41

Good Morning All, We encountered an inventory transfer where posting was interrupted. Although the transaction successfully posted to the General ...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SL_GP_BC_123 1,108

We have a Dynamics GP customer that is building a backup/failover solution for their GP instance and is struggling a bit with Management Reporter.&n...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by BZF_SA 179

Hi everyone, I am facing an issue while logging into a D365 F&O OneBox environment. It was working fine before, but after restoring the databas...

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Finance | Project Operations, Human Resources, AX, GP, SL
EFT

Last replied Posted on by CU15030655-0 2

Hi   when i am creating eft (custome receipt) i am not getting any error for one user he is getting error for some EFT but not all, some tran...

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