RE: Is it possible to rename Fixed Assets batch ID prefix from FATRX to FATR...
Leslie,I ran into this while fixing Fixed Assets and AA: Those items don't have an index and are hardcoded in the stored procedures that run. It even does things like pull the first five letters for...
View ArticleRE: Analytical Accounting
Roger, No. Not at the present moment but we are planning to maybe use the FA module in GP.Thanks!
View ArticleAnalytical Accounting
We currently use GP2015 and MR for our reporting.Our CEO is requesting a change in our reporting structure so that we have additional layers (dimensions) of information for his review.We use a...
View ArticleRE: Inventory Offset Account - What transactions use it
Thank you, Leslie!!!! I have been looking for this for some time and finally thought to ask. Very much appreciate it.Warm Regards,Kim
View ArticleInventory Offset Account - What transactions use it
Hello,I have a customer asking about the inventory offset account found in the item account maintenance window.She would like to know, outside of inventory adjustments, what other transactions used the...
View ArticleCheck Remittance
Hello, what are the steps to customize the check remittance report in Microsoft Dynamics GP 2013? Thanks for the help
View ArticleConsignment inventory restocking
We need some advice on what would be the best way to manage the restocking process of our consignment inventory. We have consignment inventory of around 40 items in 10 of our clients, every client is...
View ArticleRE: Suppressing Account group zero totals
That will suppress an individual account, however if all the accounts in a group are all zero balance the group total prints with a zero total ie Total Prepaid Expenses, Total Work in Process... where...
View ArticleRE: Manufacturing Reverse Material Issue
To my knowledge, this is by design.I don't agree at all with it. However, it does force GP to honor FIFO rules. The oldest stuff is used first.Tim Foster
View ArticleRE: Change 4-4-5 fiscal year to regular calendar months
Since 2015 is closed and the plan is to execute mid-year. Have they entered a Fiscal 2016 that has correct period end dates. Changing the periods at mid year will require a Financial reconcile (which...
View ArticleRE: Inventory - Quantity Types
I agree, Leslie. Anytime that I want to make massive changes, I use the macro. It assures that I do not run a script with an "uh-oh" in it, and if the macro hangs somewhere, I can delete the...
View ArticleInventory - Quantity Types
We have a ton of Returns that entered in to the Return Quantity Type. I need to get the back to On Hand quantity type. Is there a script to do this as opposed to having someone go in an manually...
View ArticleRE: Character-Limitation in the "SQL Script" Section of SmartList Builder
John,SmartList Builder is not really meant to be a tool where you copy/paste large sql scripts... It was initially meant for end-user to build queries based on table/fields sélections and that would...
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Item Reconciliation - On Order Quantity Does Not Match
When running the Item Reconciler in PSTL, I get the message on 1 item that the On Order Quantity does not match. What is it supposed to be matching against? The amount on RCDTYPE = 0 and the amount...
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RE: Has anyone experience initial GP client launch slowdown on Windows Server...
Beat, I occassionally have seen issue like this for years with GP. When I do I check the version of the ODBC SQL drivers. Sometimes I have found using an older version work better than a newer version....
View ArticleRE: Link Vendor Accounts in different companies
Question...Will this copy ALL IDs in the category chosen, or will it allow you to choose certain IDs once you click Next?
View ArticleLink Vendor Accounts in different companies
Hello! I'm trying to accomplish the following task and need some assistance if someone has the knowledge to help. we have 3 companies in GP and we created a new company making it a total of 4....
View ArticleRE: Has anyone experience initial GP client launch slowdown on Windows Server...
We are experiencing slow downs in the afternoon, not at launch. It is around the same time every day and ALL users experience frozen screens where nothing happens.Initially it was a couple of minutes,...
View ArticleRE: Has anyone experience initial GP client launch slowdown on Windows Server...
Is this a public or private cloud? I would ask your cloud provider if other companies are experiencing this sluggishness at the same time. Usually disk I/O is the issue and/or lack of RAM or CPU. You...
View ArticleRE: Has anyone experience initial GP client launch slowdown on Windows Server...
Thanks Richard, I'm going to check the sql client version tomorrow.. My IT department has built a new VM with the same OS and I'm going to install the same Sql and GP release.
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