RE: Fixed Assets Refund & Reduction
Yes, enter the asset, and put the refund amount in the cash proceeds. I would leave the cost blank but change the percentage...probably the percentage refunded. GP *should* calculate the cost for...
View ArticleFixed Assets Refund & Reduction
I am trying to figure out how to account in GP for a refund we received on a fixed asset (software) already capitalized. Any suggestions? Thanks!
View ArticleRE: how to void a cash receipt batch
Matt, is it possible to just update the Void flag in the database ? Search on the batch id and for all those transactions just update the void field? Is this possible?
View ArticleRE: AA Primary Key SQL errors in GP 2015
Hello, thanks for your response. I ran the SELECT's you provided:SELECT * FROM AAG10001 WHERE aaGLWorkHdrID IN (SELECT aaGLWorkHdrID FROM AAG10000 WHERE JRNENTRY NOT IN (SELECT JRNENTRY FROM GL10000))...
View ArticleRE: how to void a cash receipt batch
No, I don't think you'd want to go that route. It wouldn't update the checkbook properly or the GL, and I'm sure there would be other tables that would need to be effected as well.
View ArticleRE: Vendor Maintenance - Required Fields
The easiest method is to use Modifier and set the Payment Terms field properties to Required, then assign the Users to the Alternate/Modified Window in Security.
View ArticleRE: Create a Payment Entry in GP using Econnect
Hi Michael,You don't have to use any node to create Batch. Just provide BatchID on your any eConnect code that's it system will create Batch for you.I hope this help to answer your question.Thanks...
View ArticleCreate a Payment Entry in GP using Econnect
Hi All,I have an web portal approval system that users raise a request for a payment voucher, after its approved its supposed to create a Payment Entry batch in GP under Transactions >> Financial...
View ArticleRE: Dynamics Security Console for GP web services
Thank you, Sandy. Restaring the Microsoft Dynamics GP Service Host solved my issue, even the service seems to be "Running".
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Dynamics Security Console for GP web services
In order to give the users the option to view the data from GP using BDC on sharepoint , i need to assign them to web service roles using the Dynamics Security Console, but when i open Dynamics...
View ArticleRE: how to void a cash receipt batch
Hi AlabamaPamela, Unfortunately, there is no way to void out the entire batch. As Matt mentioned you would need to void out each individually. In regards to your second question about changing the void...
View Articlehow to void a cash receipt batch
This morning I posted a batch of cash receipts to the wrong cash account.I want to void the batch and start over.By searching for how to do this I've found "solutions", but it looks like those people...
View ArticleRE: Payables
Hi Sibanda! Both Matt and Deanne are correct with their answers. Please let us know if you have any additional questions, we are more than happy to help!~Thomas...
View ArticlePayables
Am new to using GP. In the payables transaction inquiry, what does it mean when a vendor shows:OpenHistory*Work
View ArticleRE: Permissions error when attempting to add HR to GP Dynamics 2015
No luck on my part. I added that account, gave it full access, gave everyone full access, restarted and disabled UAC temporarily. Still getting the permissions error :\
View ArticlePermissions error when attempting to add HR to GP Dynamics 2015
Hi,I'm an IT admin for a company running GP Dynamics 2015 on a Server 2012 instance. Recently I was requested to add in the Human Resources module in order to allow for training this week, but every...
View ArticleP/O approval
Can someone tell me?After P/R has been approved, P/O approval is no longer in need. Does it work in GP 2015 R2?Urgent please :)
View ArticleP/O Approval
Hi,Anyone can answer?Key in P/O but not allow to Print before approval in P/O?Thanks.
View ArticleTo Set Field Property using VB.Net VST
Hi All,Using VST, I'm trying to set the field property of Employee Maintenance form. To change the field property of a local field to Required False or true. I didn't get any particular function to set...
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