Microsoft Dynamics GP

Last replied Posted on by CU28091606-0 3

I am preparing month wise TB and I Need Difference b/w each month as percentage. Following way I prepared the column definition and in Report I am n...

Reply

Like (1)

Share

Report

Last replied Posted on by JGarcia123 1,467

I have a long time Great Plains client (currently on GP18.3) that is looking to build an integration to their POS system.  In reviewing the cli...

Reply

Like (1)

Share

Report

Last replied Posted on by JGarcia123 1,467

We have a customer that is in the process of implementing EFT for Accounts Payable.  As we are testing and working through our procedures we ha...

Reply

Like (1)

Share

Report

Last replied Posted on by DiannFariss 18

A customer needs the Apply Sales Documents window to display the invoices and debit memos in the scrolling window sorted by Due Date instead of by D...

Reply

Like (1)

Share

Report

Last replied Posted on by James McCullough 290

Hey Everyone:   I admit - I don't understand what's being asked here:     I'm trying to install the GP Analysis Cubes for a cl...

Reply

Like (1)

Share

Report

Posted on by CU29091950-0 0

1.While user creating manual PO's (import) once select the import vendor the import order field enabled under vendor account field  but it's di...

Reply

Like (1)

Share

Report

Posted on by Steven Blanc 5

Hi folks,   I have a quick question for Dynamics GP Payroll; when we hire a new employee mid-year, where can i input their previous earnings ...

Reply

Like (1)

Share

Report

Posted on by Riaan Taljaard 536

Hi guys   I am struggling with date formats when integrating PM transactions using IM.   The client's regional settings are dd/MMM/yyy...

Reply

Like (1)

Share

Report

Last replied Posted on by CU24090416-0 2

unhandled exception: illegal address for field'Mis_Total_Invoice' in script 'TaxRebate_Trigger_SetPM_AltDynFields.' Script terminated in gp+it happe...

Reply

Like (1)

Share

Report