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Is there a way to change the values in a drop-down list in Great Plains? In the HR module, Cards | Human Resources | employee | discipline, in the discipline entry screen there is a drop down for "stage to insert", Iwould like to be able to change the values displayed. Is this possible? All...

I have a report for pay slips that I have to remove some paycode and add them to a different paycode to simplify the look of the report and cut down on duplicate information. I have the following formula to do this; if {CPY30161.PIncomeCode}="ST DIS" then ({CPY30161.PLineTotal}+Sum...

We would like to be able to delete old customer accounts. Is there any easy way to do this? We have amny duplicate accounts from an amalgamation of companies, we have already consolidated the history of both accounts and now we are left with accounts that we can not get rid of that we never use...

Good day all, I have a windows 2003 server with 211 MB free space. The physical drive has 3 more GB of space that I can use. I was planning to do a full system backup, reformat the hard drive with the extra 3 GB and then re-install windows and restore the system. Is this a good idea? I need this...

Good day, I have MPS 4.0 and client version 9.0. I have 2 clients who, very randomly get the failed to start connection center error. They click ok and try again to launch the published app usually launches without a problem after the initial error. As above, this only happens 2 to 3 times per...

I have a formula to calculate a running total. IF {TATX1030.TIMECODE_I}="UA" then countua := countua+1 I need to be able to use the final total of the field in another calculation. Is there any way to do this with the formula I have or is there some other way to calculate the total? Any help...

I am trying to modify the detail advice slips report, I have two income codes that I would to show as one on the report. We have two income codes for Lont Term Disability deductions I need these to show up as one Long Term Disability deduction and have the total for both show up as a single...

I added two fields to my recievables trial balance report, one is a text field and the other is a table field, nothing fancy, the field is the payment terms ID field. When I print the modified report neither of these fields show up on the report. I can't see any options anywhere in the report...

When we try save a new account we get the following error: This record has been created since your attempt to create it. I deleted the account out of the account index table and tried again and still get the same error. The fix was in Document ID 6585 on the great plains website. Since this...

We used to be able to pick an account range for a report and now we have to pick a segment range for each segment of each account that we want, this is very time comsuming at month end and is quite annoying. If we do enter a range using the account # the reports print with no records/accounts on...