RE: FX rates in Purchasing invoice
Thanks Grady. The customer checked and they are indeed using Batch Date for their posting date. Is there not a way to be able to post to the GL using the batch date, but have the FX rate for each...
View ArticleRE: Inability to uninstall Web services for Microsoft GP 2013
Do you still have the instructions available? If so, could you please email to me at lbaker@safmt.org.Thanks!
View ArticleInability to uninstall Web services for Microsoft GP 2013
I have installed on my system Microsoft Dynamics GP 2013. I installed Web services runtime for GP 2013 but it kept on failing during the configuration process. I decided to uninstall it but was getting...
View ArticleRE: FX rates in Purchasing invoice
I don't think so.If it was possible, then you could have a situation in which an invoice was posted to the GL today; but was assigned a FX from last week. I would inquire why the customer needs "batch...
View ArticleFX rates in Purchasing invoice
Hello,Recently it looks like our FX rates being used are based on the batch date of our AP invoices and not the document date of the individual invoice, and as we updated our rates weekly we often have...
View ArticleRE: how to void a cash receipt batch
There isn't really a way to void a whole batch. You need to use the Receivables Posted Transactions Maintenance window (Sales >> Transactions >> Posted Transactions) and void them...
View ArticleRE: how to void a cash receipt batch
Thanks, that's what I did. I was hoping to void the batch, though.I appreciate all the help here as I learn.
View ArticleRE: 2 beginner's questions:
For the sales...use the smart list...Sales transactions..set doc type as invoice...enter your date parameters...monthly spent..smart list purchasing .........payables transactionsall sales batches and...
View Article2 beginner's questions:
1. Easiest way to see the total that we have invoiced month to date?2. Easiest way to see how much money we have spent month to date?
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SmartList Builder GoTo Returning Wrong Record
Greetings,I created a GoTo on a SmartList that is pulling from a SQL View. I want to open the GL Transaction Entry window, populate the JE # and show the transaction. The view itself is pulling...
View ArticleRE: Customer Statements
Collections Management from Profad has some additional features for statements.www.profad.com/.../collections-management
View ArticleCustomer Statements
Does anyone know of a 3rd party product that extends the functionality of selecting which Customers you want to generate a Customer Statement for or conversely can we modify a Stored Procedure that...
View ArticleSQL Server 2014 SP1 & Dynamics GP 2013 R2
Hi,Anyone had any issues applying SP1 to SQL Server 2014 while running GP 2013 R2? I would like to apply the patch, but wanted to know if any has applied SP1 yet.Thanks
View ArticleRE: Fixed Assets Refund & Reduction
Partial retirement of the asset with those cash proceeds being how much you got. You can set the percentage of the asset that you want to partially retire. GP will fully retire that asset and suffix,...
View ArticleRE: Payroll with Analytical Accounting will hang when Building and...
>preferrably total RAM > total database size)Oh man.... I wish.Total GP databases approx 70-80 GBMR database (not the DM) - 203 GBtempdb allocation 604 GB (and we still run out...already have a 1...
View ArticlePayroll with Analytical Accounting will hang when Building and Calculating...
I have a client that uses Payroll with Analytical Accounting on GP 2015. A typical payroll batch will have approximately 2,400 transactions.When the user attempts to run Build or Calculate, Dynamics...
View ArticleRE: Fixed Asset Reporting/Posting Difference
Original Asset Cost is a separate column in FA00200 so in theory if you are using the built in GP reports you might be able to go in and edit the GP report to a custom one that uses the current cost...
View ArticleFixed Asset Reporting/Posting Difference
I changed a cost of a fixed asset but when I run a depreciation report the asset is showing with the original cost of the asset. Is there anyway to change this?Thanks!
View ArticleRE: Fixed Assets Refund & Reduction
Thanks for your reply Roger! I am in the Retirement Maintenance screen now. Would you suggest that I enter in the asset that I want to reduce the cost basis for? Also, should I input the refunded...
View ArticleRE: AA Primary Key SQL errors in GP 2015
Yes, I'm betting you have some orphan transactions out there in the work tables.(I feel your pain, we actually broke GP because of our FA with AA entry - hit the max # out of the box for a mass...
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