RE: Payables and Receivables not post through GL
Hi Hendry, Are these transactions at the transaction level or transactions that are in batches?If they are transactions in batches the posting settings will work. However if it is at the transaction...
View ArticlePayables and Receivables not post through GL
For the past 2 months, suddenly AP and AR post through is not working in GP 2013.Any idea how to trace this?I have redone Posting setup twice to no availThe GL post through batch is is sitting idle in...
View ArticleRE: Vendor Maintenance - Required Fields
Hi Nicole, Unfortunately, out of the Box the Vendor ID and Vendor Name are the only required ones. If you would like to do more you would need to modify the window as Mick has mentioned. ~Thomas...
View ArticleVendor Maintenance - Required Fields
Currently we have Vendor ID and Vendor Name assigned as Required fields.Is there a way to set Payment Terms as a Required Field, as well?
View ArticleClik here to view.
RE: Two tier discount term in receivables - ex. 3%10 2%21Net30
Hi TGA,Thank you for this forum post, I have been researching it as well as testing. Unfortunately, this does not seem to be possible with a vanilla install of Dynamics GP. There might be a third party...
View ArticleTwo tier discount term in receivables - ex. 3%10 2%21Net30
We have a customer who would like to have a receivables payment term with a multiple level discount similar to the example in the title. We are trying to figure out the best way to set up something...
View ArticleRE: prevent system users in our company to logging by mistake into GP System...
As Matt has mentioned on GP 2010 there is no way to prevent this. In Dynamics GP 2015 they did add this feature.~Thomas Newcomb------------------------------------------Microsoft Dynamics GP...
View Articleprevent system users in our company to logging by mistake into GP System...
Hi Alli'm asking about , is there a way to prevent system users in our company to logging by mistakeinto GP System during the process of Year End Closing.thanks
View ArticleAre there any 3rd party add-ons to handle real estate broker commissions?
We are looking to kinda establish a sub-ledger with this add-on that will allow for real estate commissions tracking.
View ArticleRE: Importing bank transactions with Integration manager - multiple...
I appreciate your response.I do have banking transactions involving multiple distributions, so first of all I have to come with an account to be a clearing account to offset the cash account?I know...
View ArticleImporting bank transactions with Integration manager - multiple distributions
I am importing a bank file with Increase and Decrease adjustments into Bank Transaction. Everything works fine as long as there is a single offset. If I try to do an IAJ that has more than one account...
View ArticleClik here to view.
Adding Buttons on Action Pane
Hi All,I added Action buttons using Modifier, but it is not coming properly in Action Pane (See below). But it works fine if I change to Menu Bar instead of Action Pane in User Preference Window. Any...
View ArticleEmail Purchase Orders
I have a client that is trying to email purchase orders using GP 2013. All users are able to email purchase orders, except one.The user that is unable to send the email can log in to another...
View ArticleRE: DAG Tool Error "invalid launch file"
Ran into this myself yesterday. Verify DAG.EXE is from the same major version of Dexterity. I found it easier to copy DAG.EXE into the Dynamics folder (next to Dynamics.EXE) and run it there.
View ArticleDAG Tool Error "invalid launch file"
I am trying to use the DAG Tool for GP 2013 . I have my third party application dictionary and want to generate an assembly for this dictionary.When I go to the command prompt and from the path of the...
View ArticleUser auto-approve under a limit
HiI have users that have an approved amount that doesn't need to be approved by anyone else.How would I configure my workflow to make it work ?I tried a step in the workflow that if the requested by...
View ArticleRE: ASM Transaction question
Adding more info and hopefully, someone can guide me in the right direction!For the situation shown above, I've got the following info:1. BOM is entered with 4957 units at a total of $33,603.03...
View ArticleASM Transaction question
It has been brought to my attention that there is an extra transaction that no one ever researched here.On ASM transactions, an extra line appears with the quantity of 1 and a random dollar amount....
View ArticleRE: Analytical Accounting
Hello Leilani,If you haven't already done so, I would recommend the following article:Steps to set up a GL Transaction Integration with Analytical Accounting in Microsoft Dynamics...
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 Article