How do I find people in the Great Plains?

How do I find people in the Great Plains?

Navigate to the Administration module, then go to the Reports section. Under System, you will see several reports that pertain to users. When you open one of the options under Reports, you’ll notice there are multiple reports to choose from.

Can you undo a void in Great Plains?

Hi Sian. You can not undo a void. You will have to re-establish the payment.

How do you void a batch in the Great Plains?

Select the document that you want to void. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Void. In Microsoft Dynamics GP 9.0 or Microsoft Business Solution – Great Plains 8.0, click Void.

How do I see who is logged into my GP?

Simply click on the large Microsoft Dynamics GP button (usually located on the upper left side of the main menu) Navigate to Tools>>Utilities>>System>>User Activity. On this window (see screenshot below), select the user that is stranded and click Delete.

How do you kick someone out of the Great Plains?

How I can log off users from user activity table in Front-End Great Plains. Click on the user, and then click “Delete” to drop the associate session from dex and activity tables.

How can you correct a journal entry that has already been posted?

Step 2: After you have done this, go to the General Journal Transaction Entry window, by navigating to ‘Transactions’ then ‘Financial’ and selecting ‘General Entry’. Once here, select the ‘Correct’ button at the top of the window. Within the Action field, select ‘Back out a journal entry and create a correcting entry’.

How do you void an EFT in Great Plains?

To do this, follow these steps:

1. On the Transactions menu, point to Purchasing, and then click Void Open Transactions.
2. In the Vendor ID field, click the vendor whose payment you want to void.
3. Click to select the Void check box for the invoice that you want to void.
4. Click Void.

How do you void a general journal entry in Great Plains?

To delete the journal, go to Transaction >Financial > General. Fill in the journal entry and delete it.

How do you void a cash receipt in Great Plains?

You need to use the Receivables Posted Transactions Maintenance window (Sales >> Transactions >> Posted Transactions) and void them individually.

How do you void a manual payment in Great Plains?

To void a payment in Dynamics GP, go to Purchasing > Transactions > Void Historical Transactions. In the Void Historical Payables Transactions window, enter or select the vendor for the payment you want to void. Then mark the check box in the void column next to the transaction you wish to void.