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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?

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?

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!!!

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?

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...

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...