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Scott_iTalent
461
This forum will be locked on November 8th. All recent conversations made on or after October 1st, 2019 will be moved to the Finance | Project O...
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talty09
37
really hoping someone can help me out here. I am working with Microsoft Dynamics Great Plains (GP) web services. Basically we need to directly integrate with GP through our app. I have been doing some digging around in an attempt to map my interna...
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rchiulli
7
Hello, I am in the process of performing a review of SOD roles/ tasks for compliance purposes. I am new to GP and was hoping to find some whitepaper guidance or excel based matrix for the common role conflicts by GP tasks. thanks in advanc...
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Kelly Moss
111
Recently upgraded to windows 10 and the stop button the integration manager screen quit working. Any workaround for this?
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Ron Alexander
191
I'm working with a client to try and add Field Level Security to the Vendor EFT Bank Maintenance window. The client would like to set the Bank Name, Transit Routing Number and Bank Account Number as 'read only' or 'view&...
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Community Member
0
Hi All, One of my users has reported that the report printing has shrunk.. short of resetting the printer settings back to default itself, I was wondering if there is anything within GP/reports that has some sort of print fit to page/...
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Rashid C
161
Hi All, We are upgrading our GP 2010 (SP4) to 2016. Initially trying to upgrade from GP2010 to 2015. Now I am getting the below error when I am running the Utility of GP 2015. This is happening when the Company Table Upgrade process starts. Plea...
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Posted on
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Carolina Hernandez
530
I created a new company in Test environment and I tested all configuration and now I have a question: ¿ Can I copy the database of new company to production environment ? ¿Can I´ll problem with Dynamics database ?
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Posted on
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bbghazal11
26
Hi, We only had 5 user licenses for Dynamics GP 2015. We purchased 6 more and we received the reg keys. How can I add them to our environment?
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Paris Tilton
7
Receiving transactions entry was recorded incorrectly in new month. In order to fix, user voided the transaction instead of doing a returns transaction on the POP module level. Now AP level is correct but POP is incorrect. I wanted to confirm...
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