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 Post subject: Great Plains Advice for Creating Reports
PostPosted: Tue Jul 27, 2004 10:13 pm 
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Joined: Tue Jul 27, 2004 10:11 pm
Posts: 2
Location: morrisville
Country: United States (us)
My company recently purchased Great Plains 7.5 and being new to the software, I am not sure of the best way to generate reports. They did not purchase Crystal Reports to go with it, so I am trying to figure out a way to generate reports in Great Plains using the report writer or the other reports function. Does anyone know a good forum or have any advice for a new user? I really appreciate any advice.


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 Post subject:
PostPosted: Fri Aug 06, 2004 1:57 pm 
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Joined: Fri Aug 06, 2004 1:27 pm
Posts: 4
Location: India
By Generating Reports, do u mean Printing reports or doing report modifications?
I am into Great Plains development since a year and can help you in those lines.
IM handle: maruf_d@hotmail.com
clayface _m@yahoo.com

Thanks,
Ruf

_________________
To Err is Human, To Debug...Divine.


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 Post subject: Reporting
PostPosted: Fri Aug 06, 2004 3:57 pm 
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Joined: Tue Jul 27, 2004 10:11 pm
Posts: 2
Location: morrisville
Country: United States (us)
Well, one type of report I need to do is print a list of overdue accounts. So it needs to query all of the clients that we invoiced who haven't paid and are more than 30 days past due.

I was going to the Reports tab the clicking Sales, Analysis, and then Accounts Due and trying to use settings in there to create the report I needed. I ran into trouble when trying to pick the document type I wanted. I want everything except this one type to show up on the report, but I couldn't seem to make it to that. Any ideas?


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 Post subject: Reports in GP
PostPosted: Fri Nov 26, 2004 6:05 am 
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Joined: Fri Nov 26, 2004 5:55 am
Posts: 1
Location: Singapore
Country: Singapore (sg)
Reply-> Have you tried printing reports under the Receivables Trial Balance Reports[/b]


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 Post subject:
PostPosted: Thu Dec 02, 2004 6:35 pm 
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Joined: Thu Dec 02, 2004 6:30 pm
Posts: 5
Location: NJ
Country: United States (us)
You can do this Receivables Trial Balance Reports, I would recommend do the Historical Aged T/B. You can also create a Smartlist under Customers object. This is what I did to users who don't have access to the Reports Pallete.


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