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We need to buy new computers for our accounting staff and have GP 8.0. What operating systems are compatible with Microsoft Dynamics 8.0?

I'm only on GP 8.0 - do you know where I go? I don't see anything labeled "Alternate/Modified Forms and Reports"?

Hmmm - I found where report writer is and am able to move the fields over that I need to on the Layout but then when I go back into Great Plains to print the check - it looks the same??

I want to use the Stub Top/Bottom - Text check format but alter it alittle because it isn't lining up with my new check stock. Is it possible to alter the check format on these pre-defined options?

We've got new checks and I need to realign the check printing in Great Plains because it doesn't match up correctly. How do I do this?

I often move (or borrow) money back and forth between several bank accounts using the "Bank Tranfers" function under the "Financials" tab. I am wondering if I can run a report that would show only "Bank Transfer Entry" so I can review if I have returned all the monies I have moved throughout...

Can I run a report to extrapolate only my bank transfers?

How do you void an invoice from a closed period? (aka 2008) When I go into VOID OPEN PAYABLES TRANSACTIONS and select the invoice - a box comes up that indicates you can not enter transactions into a closed period. HELP!!!

I think I fixed it!!! I went to TOOLS --> SET-UP ---> POSTING ---> POSTING ----> Series: Financial ----> Origin: Bank Transfer Entry and then clicked "Post to General Ledger" It looks like this will work!!!

Hi Lyle - These transactions are not waiting to be posted in a Financial Batch. I checked to make sure I am looking at the correct dates. I post the Bank Transfer and they DO show up in the Bank Reconcilation but if I inquire on that particular checkbook G/L number - the transaction does not...

One of our vendors renogotiated some of our open payables. We want several invoices on the open payables moved to appear as a Long Term Liability. (so they are not longer open ages payables) Is this possible?

Thank you! This is working out great! Does anyone happen to know why it is when you use the "Bank Transfer" feature - these entries do not apprear in the G/L account associated with the Bank Account? I have to do the "Bank Transfer" (so I can reconcile it with the Bank Reconciliation) but...

Is there any function in Great Plains that would allow you to search for a particular number? In QuickBooks, there is a FIND option that allows you to type in a dollar amt and it searches the entire database for that dollar amt. Is there an option like this in Great Plains? Would be helpful...

I would love to know how to fix this and do it right moving forward - Please elaborate - Not sure what you mean by a transaction entry. Thanks!

When I go into Financial --> Reconcile Bank Statement - I can see the checks and deposits that have been booked against that particular bank account but I can not see any journal entries done using that bank account G/L account number. This is making it impossible for me to reconcile bank...