Microsoft Dynamics GP / Great Plains End User Forum

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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.
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Topics Views Replies Last Post
Post
Excluding Bin Inventory in MRP Run
by John Travolta on 2015-2-28 14:51
Unanswered
31 0 2015-2-28 14:51
by John Travolta
Post
Sales volume/$ reports
by SM on 2015-2-27 19:56
Unanswered
53 0 2015-2-27 19:56
by SM
Post
Sales sub ledger do not reconcile to Balance Sheet
by Nela Kacprzak on 2015-2-27 14:56
Unanswered
51 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
47 0 2015-2-25 20:59
by Daniel Zica
Post
Sales Volume/$ report
by SM on 2015-2-20 17:51
Unanswered
64 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
55 0 2015-2-20 17:20
by SM
Post
Crystal Report showing wrong data
by CandiceB on 2015-1-14 23:01
Filed under: ,
Unanswered
192 1 2015-2-11 12:32
by Ameen
Post
year end close
by Melissa Alford on 2015-2-10 0:03
Unanswered
116 1 2015-2-11 12:29
by Ameen
Post
does open vendor invoices report tie to GL?
by SM on 2015-2-10 15:20
Unanswered
87 1 2015-2-11 12:22
by Ameen
Post
Purchasing Invoice Entry vs Receivings Transaction Entry
by youngmoonAltec on 2015-2-7 0:15
Unanswered
115 0 2015-2-7 0:15
by youngmoonAltec
Post
unposted entries remaining after I have posted
by Berhane Medhin on 2015-1-15 8:15
Unanswered
161 1 2015-2-5 8:53
by Ameen
Post
Treatment of Partners withdrawls in Dynamics GP-2013
by zulfi on 2014-12-16 13:44
Filed under:
Unanswered
241 1 2015-2-5 8:49
by Ameen
Post
GP eConnect error
by Paulo Santos on 2015-1-7 23:54
Unanswered
176 0 2015-1-7 23:54
by Paulo Santos
Post
Feedback please: Accellos, Redtail, DiCentral
by Kristin Akervall on 2014-12-10 23:05
Unanswered
256 0 2014-12-10 23:05
by Kristin Akervall
Popular Post
Closing a year + beginning balances before closing
by Jeremy T on 2014-12-4 22:43
Filed under: , ,
Unanswered
321 0 2014-12-4 22:43
by Jeremy T
Popular Post
Not all required fields have been entered???
by Anthony Walsh on 2014-11-26 18:29
Unanswered
381 1 2014-12-3 17:22
by Anthony Walsh
Post
ENTERING OPENING BALANCES OF VENDORS & CUSTOMERS
by zulfi on 2014-11-28 8:50
Filed under:
Unanswered
283 0 2014-11-28 8:50
by zulfi
Post
advane received from a customer in prior year
by zulfi on 2014-11-26 16:32
Unanswered
244 0 2014-11-26 16:32
by zulfi
Popular Post
RECEIVABLE & PAYABLE ADJUSTMENT ENTRY
by NADEEM SHAHID on 2014-11-23 10:30
Unanswered
503 4 2014-11-25 8:53
by NADEEM SHAHID
Post
Dynamics GP 2010. Can You Mass Update Customer Tax Schedules?
by Veronica Planisek on 2014-11-21 22:27
Filed under: ,
Unanswered
258 0 2014-11-21 22:27
by Veronica Planisek
Popular Post
Accidentally posted batch (purchasing period was opened, financial module was closed for period)
by Jeremy T on 2014-11-21 17:37
Filed under: ,
Unanswered
1,447 0 2014-11-21 17:37
by Jeremy T
Popular Post
How to offset AR and AP?
by Jeremy T on 2014-11-14 23:11
Suggested Solution
636 1 2014-11-15 12:27
by Victoria Yudin
Post
PA Cost Categories
by Paulo Santos on 2014-11-14 20:35
Unanswered
284 0 2014-11-14 20:35
by Paulo Santos
Popular Post
Left GP - What do I BackUp and HOW?
by Christine on 2014-10-30 16:54
Unanswered
335 0 2014-10-30 16:54
by Christine
Popular Post
Change Payment Terms of an Open Invoice
by Omar Soto on 2014-10-20 15:18
Unanswered
470 1 2014-10-30 13:23
by almas
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