Microsoft Dynamics GP (Archived)

Posted on by Community Member 6,473

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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Last replied Posted on by Community Member 6,473

Hi: A GP 2018 end user does not like the default file name given to the Word Template of the sales invoice that is e-mailed. But, does GP allow for changing the Template's file name? John

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Last replied Posted on by Laura Bowie 214

Hey All I hope someone can help? We have setup the General Ledger Batch workflow in GP 2018 and all is working fine until we need to do reporting on it.  When trying to create a smartlist to pull through the information on who submitted, appr...

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Last replied Posted on by Community Member 6,473

Hello: The Message IDs used for e-mailing Word Templates provide the Due Date field.  But, how can I extract the month from the Document Date of the sales invoice and use the month as a variable for the wording in the message? Than...

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Last replied Posted on by Community Member 6,473

Hi: I created several Word Templates for Sales Order Processing's Blank Invoice Form.  Each template is assigned to a specific customer class. Yesterday, I tested the e-mailing of a Sales Order Processing invoice that is neither assigned ...

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Last replied Posted on by CBSS1956 2

Good Morning All, We are on Dynamics GP 2018 (18.00.0704 (R2)) and we are looking for a way to bulk generate statements to our customers. Some are emailed and some snail mailed. Is there a process to generate these on mass monthly?

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Last replied Posted on by Community Member 6,473

Hi, Having a weird issue where COA Reports is not generating.   The other reports off the Accounts page generates.   These two do not work reports: Reports - > Financial - Accounts -> Fix Allocation Reports - &g...

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Last replied Posted on by TerryT 99

Hi, I am looking for SQL script that will return item quantity on hand for both Site ID and Bin number.  Does anyone know of one? Thanks, Terry

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Last replied Posted on by WCoulby 12

Our vendor cards may have multiple purchases accounts set to populate as defaults. I can see how to run a smartlist that pulls the first default account, but is there a way to run a smartlist to see all the default purchases accounts? Thanks!

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Last replied Posted on by Community Member 6,473

Hello! I'm having issue in building a report in Microsoft GP 2016 using Smartlist Builder.  I am trying to link two existing GP SQL tables to build a Fixed Asset report.   I am using GP SQL Tables "FixedAssetDepreciation&qu...

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