Microsoft Dynamics GP / Great Plains End User Forum

Get our Free Newletter

Don't you have the time to be online here at DUG every day? So how do you follow what is going on in the Dynamics industry and community?
If you subscribe to the DUG Newsletter then you can relax! We will make sure that you don't miss the big news!

Name:
E-mail:



You can also check our
Newsletter Subscription Center
page for our other newsletters.
Please use this forum to ask your end-user questions about Microsoft Dynamics GP / Great Plains here. By end-user we mean questions about how to use the system, not how to modify or implement it.
Sorting and Filtering
Topics Views Replies Last Post
Post
Quantity Types in In-Transit Transactions
by markle2 on 2015-7-8 19:35
Filed under: ,
Unanswered
83 0 2015-7-8 19:35
by markle2
Post
Prepayments and approvals smartlist
by greatplainsnewbie on 2015-6-28 20:13
Unanswered
155 0 2015-6-28 20:13
by greatplainsnewbie
Popular Post
Drop ship
by Kelly on 2015-6-5 18:48
Unanswered
392 7 2015-6-25 8:14
by almas
Post
Report inventory adjustments by reason code
by Gary Rauchenecker on 2015-6-18 21:52
Suggested Solution
161 1 2015-6-19 9:07
by almas
Popular Post
Cannot print a posting journal (Unable to start printing error screen)
by Jeremy T on 2015-5-1 19:11
Unanswered
312 1 2015-5-28 13:03
by almas
Post
SOP Freight Account Segment
by Cory on 2015-5-27 22:44
Unanswered
268 1 2015-5-28 12:38
by almas
Post
Cash Receipts Integration - Do not apply to Invoices
by Marcia on 2015-5-7 21:11
Unanswered
277 1 2015-5-28 11:07
by almas
Post
Sales\Scheduled Payments
by Imzan on 2015-5-19 15:50
Filed under:
Unanswered
152 0 2015-5-19 15:50
by Imzan
Post
How to capitalize cost to inventory
by Jeremy T on 2015-5-8 21:33
Filed under:
Unanswered
166 0 2015-5-8 21:33
by Jeremy T
Post
Cash Receipts Integration - Do not apply to invoice
by Marcia on 2015-5-7 18:41
Unanswered
195 0 2015-5-7 18:41
by Marcia
Post
Landed Cost - report of breakdown per inventory item
by Sarah Poole on 2015-4-16 2:08
Unanswered
231 0 2015-4-16 2:08
by Sarah Poole
Post
Cannot print Purchasing Batch edit list
by Jeremy T on 2015-4-15 21:12
Unanswered
196 0 2015-4-15 21:12
by Jeremy T
Post
Multiple Sales General Ledger Accounts for one Sales Item
by Marcia on 2015-4-14 14:49
Unanswered
178 0 2015-4-14 14:49
by Marcia
Post
Customer item# Entry
by Kristen Cimo-Straub on 2015-4-7 1:43
Filed under: , ,
Suggested Solution
285 3 2015-4-7 13:33
by Victoria Yudin
Post
Missing history detail
by Sharron on 2015-4-3 22:02
Filed under: ,
Unanswered
199 0 2015-4-3 22:02
by Sharron
Popular Post
year end close
by Melissa Alford on 2015-2-10 0:03
Unanswered
520 2 2015-3-15 14:05
by Stephen
Popular Post
HITB Reset Tool Error Fix
by Greg Ristow on 2015-3-6 20:27
Filed under:
Unanswered
363 0 2015-3-6 20:27
by Greg Ristow
Popular Post
Excluding Bin Inventory in MRP Run
by John Travolta on 2015-2-28 14:51
Unanswered
301 0 2015-2-28 14:51
by John Travolta
Popular Post
Sales volume/$ reports
by SM on 2015-2-27 19:56
Unanswered
328 0 2015-2-27 19:56
by SM
Popular Post
Sales sub ledger do not reconcile to Balance Sheet
by Nela Kacprzak on 2015-2-27 14:56
Unanswered
337 0 2015-2-27 14:56
by Nela Kacprzak
Post
Payroll reports in CSV for electronic filing with SSA
by Daniel Zica on 2015-2-25 20:59
Filed under:
Unanswered
267 0 2015-2-25 20:59
by Daniel Zica
Post
Sales Volume/$ report
by SM on 2015-2-20 17:51
Unanswered
276 0 2015-2-20 17:51
by SM
Post
Inventory value report by site by item group
by SM on 2015-2-20 17:20
Unanswered
282 0 2015-2-20 17:20
by SM
Popular Post
Crystal Report showing wrong data
by CandiceB on 2015-1-14 23:01
Filed under: ,
Unanswered
449 1 2015-2-11 12:32
by Ameen
Post
does open vendor invoices report tie to GL?
by SM on 2015-2-10 15:20
Unanswered
290 1 2015-2-11 12:22
by Ameen
Page 1 of 29 (702 items) 1 2 3 4 5 Next > ... Last » | Get this RSS feed