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
Landed Cost - report of breakdown per inventory item
by Sarah Poole on 2015-4-16 2:08
Unanswered
40 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
41 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
41 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
94 3 2015-4-7 13:33
by Victoria Yudin
Post
Missing history detail
by Sharron on 2015-4-3 22:02
Filed under: ,
Unanswered
84 0 2015-4-3 22:02
by Sharron
Popular Post
year end close
by Melissa Alford on 2015-2-10 0:03
Unanswered
358 2 2015-3-15 14:05
by Stephen
Post
HITB Reset Tool Error Fix
by Greg Ristow on 2015-3-6 20:27
Filed under:
Unanswered
219 0 2015-3-6 20:27
by Greg Ristow
Post
Excluding Bin Inventory in MRP Run
by John Travolta on 2015-2-28 14:51
Unanswered
201 0 2015-2-28 14:51
by John Travolta
Post
Sales volume/$ reports
by SM on 2015-2-27 19:56
Unanswered
217 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
231 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
155 0 2015-2-25 20:59
by Daniel Zica
Post
Sales Volume/$ report
by SM on 2015-2-20 17:51
Unanswered
169 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
161 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
310 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
173 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
231 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
254 1 2015-2-5 8:53
by Ameen
Popular Post
Treatment of Partners withdrawls in Dynamics GP-2013
by zulfi on 2014-12-16 13:44
Filed under:
Unanswered
320 1 2015-2-5 8:49
by Ameen
Post
GP eConnect error
by Paulo Santos on 2015-1-7 23:54
Unanswered
259 0 2015-1-7 23:54
by Paulo Santos
Popular Post
Feedback please: Accellos, Redtail, DiCentral
by Kristin Akervall on 2014-12-10 23:05
Unanswered
337 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
406 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
487 1 2014-12-3 17:22
by Anthony Walsh
Popular Post
ENTERING OPENING BALANCES OF VENDORS & CUSTOMERS
by zulfi on 2014-11-28 8:50
Filed under:
Unanswered
360 0 2014-11-28 8:50
by zulfi
Popular Post
advane received from a customer in prior year
by zulfi on 2014-11-26 16:32
Unanswered
310 0 2014-11-26 16:32
by zulfi
Popular Post
RECEIVABLE & PAYABLE ADJUSTMENT ENTRY
by NADEEM SHAHID on 2014-11-23 10:30
Unanswered
631 4 2014-11-25 8:53
by NADEEM SHAHID
Page 1 of 28 (692 items) 1 2 3 4 5 Next > ... Last » | Get this RSS feed