Hi,
I solved this problem at my client's site by opening up the PSTL and checking the box next to Minimum Number vs Receipt #
Kind regards,
Leslie
↧
RE: next voucher number
↧
RE: What comes on top of the list for digital marketing in 2017?
In today's era, you cant do any business without digital marketing.In the world where buying and selling online via e-commerce websites and even providing cheap essays USA writing services online what more example should I show you now? people are earning online more than doing job for other companies.After 2017 it will be more digitalized world than before.
↧
↧
RE: Payables Transaction Appearing Only on the Historical Aged Trial Balance (HATB)
John,
at this point I would find every instance of that document number in the entire database. AND the search tool is free. Go to Apex Search, and download the FREE tool and search the database for instances of that record or batch number. If some other number is more specific, search for that.
Kind regards,
Leslie
ANYONE WHO DEALS WITH SQL WILL LOVE THIS FREE TOOL!
↧
Payables Transaction Appearing Only on the Historical Aged Trial Balance (HATB)
Hello:
A payables credit transaction is appearing only on the Detailed Historical Aged Trial Balance (HATB) and not anywhere else in GP or in the company database.
I have checked the "usual suspects" in the database, as follows: PM20000, PM30200, PM30300, and PM30600.
But, again, the transaction appears only on the report.
How do we fix this?
Thank you!
John
↧
RE: Fill scrolling script taking too long to fill scrolling window.
Hi Mariano,
Here is my execution plan of the query
As suggested by David and you it is SQL Issue
↧
↧
RE: Item Quantity in GP
we have done it , from back end, (SQL SERVER) using self made quires. its most occurring problem, main cause, interruption in posting.
↧
RE: Item Quantity in GP
What was the result the Check Links Process, or was it a reconciliation executed from the Reconcile window or did you run it from Check links for you?
↧
RE: Item Quantity in GP
The checklinks process did not return any errors or warnings. Reconciliation was run from the reconcile window with regards the module.
↧
Item Quantity in GP
Hi,
I have an issue on a particular item in GP where the Quantity on Hand is not showing the correct amount. I navigate to the below path Enquiry > Inventory > Item Stock and I am having quantities in negative, and i never allow negative quantity. Is there a process that I can run to solve this? I already tried reconciliation on that item and also checklinks on inventory.
Thanks and regards,
↧
↧
RE: Setting all Lines in inventory to zero
Hi Bill
I have a situation - where I want to start over - i want to zeroise all my current stock inventory items - of which I have more that 2500 - and I will start again with new stock figures.
Is there a way to do this in SQL, quickly?
Thanks
Ray
↧
Setting all Lines in inventory to zero
Hi i was wondering if anyone knows a quick way of making all items in inventory to zero,
i know you can do it through a stock count mark it as counted as zero, ---- however this is long winded as we have over 1000 sku's
i also know that you can do it through transaction entry and giving it + or - the quantity to make it zero. but for the same reason as above there are over 1000 lines that it will take a long while to complete.
any help would be great
↧
RE: Smartlist Inventory Purchase Receipts
Hi Larry,
[quote user="Larry Carrethers"] For example, on the smart list it will say 6,991.00 but when I export to excel I get 6. [/quote]
As a Canadian GP user, I've seen this in the past.. Try changing your decimal settings in the Windows regional settings.. This may help.. more than the DEX.ini changes.
PS: this bug has been fixed in GP 2015 & 2016.. I recall that we used to add this Dex.ini setting too for some finance users.. as it impacted the currency type fields in particular..
↧
RE: Item Quantity in GP
Have you tried running the detailed historical inventory stock status report? there you can check and see if you can find the transaction that is giving you the negative ammount and maybe reverse such transaction, could be not an error on GP but an error on a transaction.
Hope this helps.
Regards.
↧
↧
Cannot setup payment terms
I cannot believe I am seeking assistance with this one but unfortunately, I can not set up the payment terms in Dynamics GP. The moment I select 2% Net10 and tab off the other payment terms are automatically selected giving me no choice to create one, why it would be like that, could it because of any 3rd party product?
↧
How does this tool sounds like to you?
Hi everyone,
Detail Info: dynamicsdeveloper.blogspot.com/.../dynamics-gpsc.html
Dynamics GPSC+ (GP Security Configuration Plus) is an ideal way to configure your GP User Security quickly and easily. Configuring your GP Security with GPSC+ will help reduce possibilities of assigning wrong security roles and task and help save time in troubleshot those issues while saving significant amount of time during configuration.
If you’re an consultant, this will help you save a lot time when implementing Dynamics GP for multiple client’s environment and make your day-to-day work easy.
WHY Dynamics GPSC+
- Enables faster configurations with few/no chances of errors
- Save time in troubleshooting access issues
- Easily View and update Security settings
- Save time during Configuration of GP Security for any valid companies
↧
RE: Item Quantity in GP
i have face this issue most of the time, when user post any inventory transaction and due to improper posting if user try again to post same batch, then inventory becomes -ve
↧
Dynamics GP 2015 Cloud
Hi All,
How to deploy a customization in Dynamics GP 2015 Cloud environment. Is there any steps/procedure to deploy a customization in cloud ? Please advice how to achieve this.
↧
↧
RE: Where does the list price in extended pricing come from?
Hi guys,
I am fully confused with Extended Pricing ..How does it work ?.and how the price to be applied ?.is price applied only from Base book ?.Please give me the flow .
Thanks in advance,
Pavan G.
↧
Where does the list price in extended pricing come from?
How do I edit or change it? Thanks in advance for you assitance.
↧
RE: Extended Pricing method in Dynamics GP.
Hi,
http://www.trideapartners.com/blog/2016/06/extended-pricing-microsoft-dynamics-gp/
Have a look at this.
Regards,
Rosemary
↧