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Is there a report where I can print all the scheduled plans I have with dates and money due? I have been looking at all sales reports and couldn't find anything. Thanks

I wan't to know how track the quantities that show under quantities on the items Qty's Manteinance. Is there a report where it can show me the trnsactions that led to a qty on "returned", or "in use" or any other of the options listed there? I have to track in this case what transaction put a...

When we first had Great Plains installed, we got a training and the guy that came told us that to make an RMA we should use SOP invoicing, he made a dif. invoice type ID for this. My question is, is this the correct way to make an RMA? I know it works fine, but i'm not sure if this is the...

Does any one here know how to use Horizons Manufacturing Software? or know a forum for this? I have a question about the import tool.

I was wondering if it could be possible to have a multicurrency Statement, we need a statement on the same currency we invoice in, wich is not our functional currency. Thanks in advance for all your help

Hi to all, I have a situation on GP 8, since the begining, the beginning balance on financial was setup correctly, but not the ones on bank, now if you check both balances they are way off, how can I adjust this? I was sugesting the accounting guys to make a bank transaction to increase or...

If I go to Inquiry, Financial, detailed and I export the transactions for a given month to excel (csv), and then add in Excel the credits and debits, the total for each it's different from the inquiry window that shows the balance for each month. Why is this and how can I fix it?

I know that for an item the serial/lot number is unique, but you can repeat the same serial number for different items. Is there a way or tool that can't prevent us from doing that? We use only serial numbers for our finished products, and we use a unique serial for the different models we use...

I have a voided cash receipt, but when accounting goes to make the bank conciliation that voided receipt shows there. I have checked and that receipt is voided, why is it showing on conciliation and what can I do?

Is it possible to have Great Plains 8.0 interact with a barcode scanner? Whe are thinking on implementing barcodes on our finish product serial numbers, so that the quality personel just scan the code and have them added to GP. If this isn't possible directly on GP, can I create a program that...

Is there a way for me to check if a user is doing something, open window or so, at any given time? Here's what I want, I have a 8 user license, so I want to log them off when they are not currently doing anything on GP. Is there a report for this or a table on SQL that I can use for this?? I'm...

The girl in charge of accounts payable registered a check with the date of 09-27-2008, but now that I want to void it I can't, what can I do with this? I know that the table CM20200 has the check register, but i'm not sure if I change it here it will have some odd effects later. I am on GP V-8

If I go to the Checkbook maintainance window, the two balances showing there Checkbook and GL balance, are different being the correct one the GL balance. This is coming back from 2003 when only payments where captured on GP but no deposits, and on 2004 we corrected it on GL, but not in the...

Is there a way to change the ID on a vendor or client on GP V. 8.0? I kind of remember that there where some third party tools, if anyone have this information please let me know. Thanks

I'm modifiing a report (Check with stub on the bottom) and my system has 2 currencys 1 pesos main currency (located in Mexico) and Dollars, when I print the check in pesos the amount written is correct, but if I make a check in dollars the written amomunt is correct but the currency shows...

I'm trying to make a bank reconciliation for a month that had no movement's (transactions), I have on the list some movements pending to cash for prior months, so I don't select anything since in that particular month no movements where made. When I click on the reconciliation button, I get a...

I want to print each cash receipt (sales) from GP 7.5 but the report that prints is the same one that prints when you post that batch, is there a way that I can chose a different report that I modify so I can print that one in my pre printed form? What I do now is make the cash receipt in GP and...

I need an inventory stock report for a givven date, for example, how many of each item I had on inventory until the 31 of october, not counting the receivings/sales that have been made after that date. Wich report should I use?

I have a currency with 4 decimals, but but when printed it should only print 2, this is working fine. Then I have a function that prints the written ammount, but this displays the 4 digits on the decimal places. I have tried using the rw_Decimal_Round function to try and lower this but with no...

I have some receivings wich are wrong, but the purchasing guy didn't catch that until after he posted those receivings. Is there a way to void such receivings? Here's the problem more explained PO made for 500,000 pieces of item "1234" Shipment 1 came for 70,000 pieces with invoice for those...