1.) On the Microsoft Dynamics GP menu, point to Tools, point to Utilities, point to Financial, point to Analytical Accounting, and then click Move Data to History. 2.) The oldest year will default in that the system found in the open AAG3000x tables. You will only be able to move one year at a time.

How to create an inventory report in Microsoft Dynamic GP that lets report readers determine the items that have low turnover - Microsoft Support.

For Microsoft Dynamics GP 9.0 and Microsoft Business Solutions - Great Plains 8.0, point to Setup on the Tools menu, point to Inventory, and then click Inventory Control. For Microsoft Dynamics GP 10.0, point to Tools on the Microsoft Dynamics GP menu, point to Setup , point to Inventory , and then click Inventory Control .

This article describes how to regenerate the Electronic Funds Transfer (EFT) file in Payables Management for Microsoft Dynamics GP. RESOLUTION: Since the EFT file name is unique and no longer overwrites the previous EFT file as it did in the past, there is no longer a way to simply regenerate the EFT file again in the production database.

Explains how to set up the ODBC Data Source for Microsoft Dynamics GP and for Microsoft Business Solution - Great Plains on SQL Server 2008 and 2005 32-bit and 64-bit, on SQL Server 2000, and on SQL Server Desktop Engine 2000 (MSDE).

For more information, see Microsoft Dynamics 365. When you link to data, Access creates a two-way connection that synchronizes changes to data in Access and Dynamics 365. When you import data, Access creates a one-time, copy of the data, and so changes to data in either Access or Dynamics 365 are not synchronized.

To configure the link from Microsoft Dynamics GP to the Excel workbooks and to the ODC files in SharePoint Server 2007, follow these steps: Start Microsoft Dynamics GP. Click Microsoft Dynamics GP, ... Each company folder will hold the different module folders that hold the Excel Reports for the specific module. If you click one of the modules ...

New feature Documentation for Microsoft Dynamics GP 2013 RTM, SP2 and R2. Cause. n/a. Resolution. DOCUMENTATION: Please visit the landing page below for each blog link series: Microsoft Dynamics GP 2013 R2 features (12.00.1745) Microsoft Dynamics GP 2013 SP2 features (12.00.1482) Microsoft Dynamics GP 2013 RTM feature (12.00.1295) or videos

This article lists the steps that will help users to add the Customer Name that is assigned to the sales transactions that are listed on the POP Back Ordered Items Received report in Microsoft Dynamics GP.

The Pay Steps functionality is now available for use with Microsoft Dynamics GP - Microsoft Support. INTRODUCTION. You can now use Pay Steps functionality in the Human Resources module of Microsoft Dynamics GP to associate an employee with a pay step table or to associate a pay code with a pay step table.