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Today while giving a user access to Safe Pay (Tools > Routines > Financial > Safe Pay), I realized that there wasn't an inbuilt task/role for Safe Pay. I was a little surprised, as this was the first major missing task in…
Up now at The Dynamics GP Blogster, Mariano Gomez looks at issues with Safe Pay and…
Q: I have setup Safe Pay Configurator. I am having issue with the overall [file] total, which I assigned as a Standard field, Check Amount, and then Amount type, Net Total. When we were testing for the trailing record, the overall document amount is coming out as Issued - Void which is correct because it's a net total, but the issue is our voids are coming without the negative sign so the value is off. Below is the…