Microsoft Dynamics AX, Microsoft Dynamics GP, Microsoft Dynamics NAV, and Microsoft Dynamics SL. The table below contains contact information for AX, GP, NAV, and SL. Cou ntry. Phone Number - Language . Hours. Canada. 1-800-668-7975. United States. 1-800-936-4900.

1. In Report Writer, click Tables , and then click Tables . 2. In the list of tables, click IV_Item_MSTR , and then click Open . Note This table is the Item Master table. 3. In the Table Definition window, click Relationships . 4. In the Table Relationship window, click New .

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

1. Click on Microsoft Dynamics GP | Tools | Routines | Financial | Safe Pay | Transaction History. 2. Select the Bank Upload ID that was used. 3. To the right, use the scroll buttons to find the date/time of the upload that you want to regenerate. The transactions in this upload will be listed in the bottom part of the window. 4.

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. Enter an account segment ID in the Segment ID for Sites field.

This article contains answers to frequently asked questions about the new Excel Report Integration in Microsoft Dynamics GP 10.0. More Information General questions and answers. Q1: What is Excel Report Integration in Microsoft Dynamics GP 10.0? A1: By default, Excel reports are created based on existing SmartList favorites.

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. You can also use this functionality to track employee grades and steps in pay step tables.

Microsoft Dynamics GP. Microsoft Dynamics SL. Microsoft Dynamics 365 Business Central on premises. Microsoft Dynamics 365 Finance and Operations on premises. Please review the below scenarios to understand how each will be handled by Microsoft Dynamics technical support.

On the Microsoft Dynamics GP menu, point to Tools, point to Utilities, point to Inventory, and then click Remove Transaction History. In the From field, type the item number that you want to delete. In the To field, type the item number that you want to delete. Click Insert to insert the restriction. Click Process.

How do you use the Employee ID modifier tool in PSTL in Microsoft dynamics GP? ANSWER. Here are the steps to use the Employee ID Modifier in PSTL. 1. Open Excel spreadsheet 2. Put existing employee ID's in column A. 3. Put new employee ID in column B. 4. File | SAVE AS – select location such as Desktop and select .txt file type (tab delimited) 5.