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How I can log off users from user activity table in Front-End Great Plains RE: How I can log off users from user activity table in Front-End Great Plains Hello Joseytang Go to Microsoft Dynamics GP > Tools > Utilities > System > User Activity Click on the user, and then click "Delete" to drop the associate session from dex and activity tables
Stuck Batches Posting Interruptions in Dynamics GP Stuck Batches Posting Interruptions in Dynamics GP I’ve had multiple support cases about stuck batches and posting interruptions in Dynamics GP, so I thought I would write an article about the basics of advanced troubleshooting to help others with this issue This article is broken down into different sections, so you can scroll to the relevant section if you’re in a time crunch Reasons
Dynamics Great Plains | Change Default Printer | Adobe Error A common inquiry we receive from our clients is how to change the default printer in Dynamics Great Plains (GP) In order to change the default printer, you simply need to go to Dynamics GP, click on the main GP drop-down menu and select Print Setup
Revisited: Dynamics GP (Great Plains) Historical Timeline Below is the link for the original post: Great Plains Historical Timeline The following table contains release dates for all versions of Microsoft Dynamics GP (previously Great Plains Dynamics): I am also including some timeline graphics originally created by DynamicsWorld UK, click on the images to view full sized: Hope you find this
Audit trail codes and source documents - Dynamics 365 Community I think this is what you're looking for : [HKEY_LOCAL_MACHINE\SOFTWARE\WOW6432Node\Microsoft\Business Solutions\Great Plains\v12 0\1033\DEFAULT\SETUP] Of course you need to adjust the version path to your current GP major version The sub-branch 'Products' from this entry also tells you which modules are installed within GP
Totals by vendor for the year (how to generate report) To add further - if this is a one off report, use SmartList to get the detail transactions - restrict the document type by payments (or invoices and credits - whichever works for you) and export to Excel If using invoices and credits, sort by document type and change the value of the credits to negative Then run a simple pivot table over the data You could achieve the same with a direct
Solved: How can I unapply a payables document that was appled to a . . . We entered a credit memo from a vendor in payables Several charges were appled to it The last one that was applied should not have been applied and should have been recorded as an ACH payment instead How do we get this invoice open again so we can apply the actual ACH to it instead of the credit memo? I'm thinking the only thing I can do is create another credit memo and an offsetting
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