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RE: Forcaster Calculation - across multiple sheets
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Forcaster Calculation - across multiple sheets
Hello,
I have been learning forecaster on my own by trial and error for the past week. I managed to get far but I stumbled into a wall yesterday.
SCENARIO: The users for the sales department need to enter the budgeted units to be sold by product. The users for other departments will enter their regular budget information in currency. As a result I have setup various input sheets for the multi row tab based on the department selected by the user. Hence the finance department will get a listing of accounts to enter the budget and the sales department will get a listin of products to enter the budget. (I included the products in the main account segment so they can be added as lines to the input sheet so the values are being saved). All this was done because the revenue lines or units cannot help me. This solution seemed to meet the requirements however I am unable to get the units entered in the product row for the sales division to update the sales account on another input sheet.
QUESTION: Is there a special calculation I need to use to get the sum of the products to add to the sales account?
SAMPLES:
TOTAL='2100:'2240 (this is a line calulation on the input sheet of the multi row tab the sales people will have. This formula works fine.
'4000=TOTAL (this is a line calculation on the input sheet of the multi row tab the other departments will have) 4000 is the sales account. I am not getting this formula to work.
Please help!
Regards,
Rennecia
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RE: AR - Payment applied full but no invoices applied.
Hi Jeffrey for your suggestion, but I'm so new with GP system,
Could you please explain more detail?
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AR - Payment applied full but no invoices applied.
Hi all,
I'm facing with a problem that I have a history payment(X) that applied for 4 invoices(A,B,C,D). But in GP, it only show the payment applied for 1 history invoice(A), so 3 invoices(B,C,D) are still outstanding.
--Detail SQL queries:
select * from RM30101 where DOCNUMBR in (X, A, B, C, D)
-- Result 2 rows
+ X with CURTRXAM 0
+ A with CURTRXAM 0
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select * from RM30201 where APFRDCNM='X'
-- Result 1 rows:
+ A
---------------
Now, I want 3 invoices move from OPEN to HISTORY and also allocate it to the payment.
Could you please advice me for this case.
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RE: Duplicate Serial Numbers allowed in Manufacturing
Before we get any further, are you using the same version? MorphX reports have been replaced with SSRS in AX 2012 and AX 7.
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Duplicate Serial Numbers allowed in Manufacturing
We've had an issue a couple of times where a duplicate serial number is allowed when creating a finished good in Manufacturing. We assign our own serial numbers and do not use the autogenerate feature in GP. The first serial number is shippped out, so stock is no longer in the system. And then we are able to re-use that serial number on the same item number on a new MO receipt. I think this is because we create our own serial numbers outside of GP, and I don't see a way to prevent this from happening, other than fixing the machine we use the generate serial numbers. I was wondering if anyone knows of a way to prevent this though just to be sure.
Thanks!!
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RE: glpVerifyBatchTransactions. Invalid Posting Status
I'm also facing the same solution but I couldn't yet find it out. Don't know what to do.
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RE: Downloading Dynamics GP 2013 SDK
Is there any solution?
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Downloading Dynamics GP 2013 SDK
I tried to download Microsoft Dynamics GP 2013 SDK but I got an error
Our apologies...An unexpected error occurred.
In order to resolve this issue as quickly as possible, please contact support and reference error ID: 9589e79c-b3c7-4d04-bbbe-8797167d9670.
I tried for a different time but the error is the same.
Thanks in advance.
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RE: Error loading GP2016R2
Yes, i'm logged in at the moment and didn't have any problems. Now tomorrow or later today when I log out and back in I may have the issue. It happens sparadic
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RE: eConnect-IV Transaction Error The Transaction Qtypassed into IVTransactionSerial/Lot Insert
Hello Friends,
Any help on this will be highly appreciable.
Thanks much
Sandip
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RE: Purchase Requisition can be modified after submit but before approval?
I am not finding this performance submitted as a quality issue for Dynamics GP to date, with the following being the closest open issue with the code:
92342 - When approver makes change to a workflow with a windows account, after it is submitted, the workflow still is pending approval from the approver, even though the approval conditions are not being met
My assumption is that this may be classified as working as designed if we investigate it through a support case, but I do encourage you to open one if you would like to see a possible code change in a future release in regards to this function.
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Purchase Requisition can be modified after submit but before approval?
I am testing on Purchasing Requisition with work flow on GP2018. I created a PR and clicked submit button. Now the PR is under submitted status. Before approve this PR, I made some changes (change amount, qty, etc), then click save button. This PR can be saved without any warning message or recall message prompt. How can it be? User can anyhow change PR details after submit. How the approver know this PR has been modified? Please advise me whether there is any setup needed.
Addition, after this PR has been approved, there is message pop up to do recall action if I did any changes on this PR. But I think after submission user also need to recall the PR if they edit the PR. but it is not. why?
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RE: Manufacturing Module Integration from 3rd party WMS.
Hi Arun,
We would only be able to address issues with default code via this channel. I am not aware of 3rd party application to handle your specific issue but hopefully there may be additional feedback on this thread that may help you out with processing Manufacturing successfully with the add-on.
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Manufacturing Module Integration from 3rd party WMS.
Hi All,
Question is going to be big , sorry guys,
We have implemented WMS in our organisation which integrates with Dynamics GP our ERP system. We use GP for all functions including manufacturing.
WMS gets data from GP process and sends it back to GP. PO,GRN,Site Transfers, BIN to BIN transfers works like charm in WMS as well GP because it has e-connect.
But our head ache started with Manufacturing module. So many issues in integration.so many data got corrupted, double issuance. We are not able to reverse those transaction.
So far we have integrated only picklists with WMS. When releasing MO in GP it creates allocate document. That allocate doc goes to WMS and comes back after picking as issue document. It may be partially picked or fully picked. There are so many scenarios i can say of to describe the issue but it get bigger.
So i would like to know if there are any connector or integrator in market for manufacturing module available? If there are could you guys please suggest some nice one.
Regards,
Arun
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RE: adding individual asset records to fully depreciated assets
Hi Erica,
If you are adding on to the existing asset at zero cost it wouldn't have any impact to the financial detail already associated with the asset and no new financial detail will be generated for the additional asset when processing depreciation going forward. So if your intent is to record the asset for tracking purposes it should work in the manner you are expecting.
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adding individual asset records to fully depreciated assets
I need to add additional asset records to existing ones to break out the individual ones and add serial numbers for tracking purposes. I am going to add them at zero cost, what is the potential impact if I add them with the current date if the original dates are prior years?
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RE: Third Party Pay Add-On for GP
I'm not aware of such an add-on but the following would be a good place to search (if you haven't already):
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Third Party Pay Add-On for GP
Does anyone know of a third party pay add-on for GP 2018? Our client provides services that are paid for by various government agencies. They need some way to track which agencies are paying for services rendered. This would be very similar to health care insurance.
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RE: Sales Returns
I have this problem sometimes with kit items being returned, where the COGS on the kit is doubled at the header level (SOP10100), but is correctly shown in the lines. In this case, I manually update the SQL table with the correct EXTDCOST and OREXTCST, and then the transaction posts successfully.
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