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Actually, we had a similar problem here. Now, for all the NM invoices, I take it you have a class set aside for them? Make sure that, in the "Payment terms setup" window that the "Due" field is set to the "net days" option and NOT the date option. Since they are being paid on the 15th, it...

1)See if this works: Open up the default account summary report and click on the columns button. Click the add button in the window that appears next. Now, click where it says "available columns" (the field below the "Find Next" field) and choose the "All Columns" options from the drop down...

OK, so I had a little extra time on my hands today so I took care of problem #1 the long way.... If anyone can help me with my second query, it'd be appreciated! Thanks, Jeff

Thanks jazgeek... I actually thought about doing it that way, but ran into one small problem: The people before me did not classify any vendor cards, thus the class is all blank for them. Can't make changes to a blank class!! (...or CAN you?!?!?!)

2 questions....for the price of one!!! Does anyone know if there is a way to make a change to a certain group of vendor cards?? Basically, I need to take all of my active vendors and change their tax type from "Not a 1099 Vendor" to "Miscellaneous". Is there a way to do this without having to...

THANKS PTina!!! You addressed my problem. I was granting access for a different company...didn't notice that. It's working fine now. Thanks for your help!! I have to post a NEW question now...

Thank you for your reply, but I've given myself security AND checked the report already. In report writer, I can open up and view my edited format and after saving it, the new report did appear in the security window and I gave myself access to it. My question is how do I get the new format...

Hi, new user to Great Plains here and I have a question about a modified report: So, I modified our Payables Transaction Edit List to encompass the information we need and I saved it as a modified report. I then went in and changed the security so that I have access to the original report as...

Hi all. Hope someone can answer our question....! Using Great Plains Dynamics, when three of us print a Trial Balance report, the last line under the "Credits" heading is cut off....For example, if the number "1234.56" were to print, we only see "1234.5" in the screen view and printer view...