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.PDF Print causes Script Timeout Message

This is a message that has been coming up for multiple of my users now.  When a print is run to .PDF (I am using FoxIT PDF Reader Printing) the users go to write a name for the file and a Script...

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RE: GP 2010 Historical Aged Trial Balance report = debits + invoices , less...

You should look at www.victoriayudin.comShe has all the sql you could ever want!  

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RE: Fulfilling kit items on a sales order with eConnect

Deborah,I cannot see any eConnect procedures for Stock Count or BOM Assembly.We use an integration tool called Smartconnect, which is very powerful for integrations, makes life a lot easier.  There is...

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RE: GP 2015 Intercompany GL JE Integration using Integration Manager

have you set up the due to/from relationships between A & C?

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GP 2015 Intercompany GL JE Integration using Integration Manager

Client is using GP 2015 and IM to import GL JE.  They have three companies. A, B and C.  C is a new company.We tested using a two row source file. 1. When the company name is A and B the intercompany...

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RE: Stuck Invoice

Katie,I would check the SY00500 and see what the BCHSTTUS value is set for the Batch ID, a zero is for unposted batch.The second step would be to check their is no lock on the batch in the Dynamics -...

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RE: Tax on freight in Sales order

You should be getting taxation if setup correctly.Check how the freight is taxed, by clicking the right arrow icon -> to the right of the freight amount. The in our case we attach the tax to the...

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RE: INVENTORY RECONCILIATION

The sales record must be corrupted?Check your SOP10201 table, SELECT SERLTNUM ,POSTEDFROM sop10201WHERE QTYTYPE = 1 AND ITEMNMBR = '{your item}'For the sales order line combination that the item was...

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INVENTORY RECONCILIATION

I made an Inventory Transaction Entry to take out a serialized item.  The IV00200 table reflects the item as sold (SERLNSLD=1). If you do an inquiry on the item it shows that item gone, however, if I...

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RE: Stuck Invoice

Hi Katie,Take a look at this kb support.microsoft.com/.../2433102Regards,Kirk

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Stuck Invoice

I was in the middle of posting when we lost power.  When I was able to get back into GP I have an invoice that looks like it is in unposted status but when you try to open it up it says the document...

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RE: Excel Reports

Hi Tami,Yes.I believe using a domain group will work but I haven't ever actually tested it.Regards,Kirk

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RE: Excel Reports

Hi Tami,Yes, AD security groups work the same way as users... I use for some project reporting and its even better since you only have to manage the users on the AD side, once the group has been added...

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Excel Reports

I am trying to deploy excel reports outside of the Great Plains...for users that do not have access to GP..but have a SQL license....I would like to give them the ability to refresh the data as neededI...

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RE: Aging (Receivables)

You need to run the Historical Aged Trail Balance report if you want to an aging from a prior period.

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RE: Aging (Receivables)

Thank you for your quick response. One more question I need to use the Historical even when 2015 is open? I'm trying to close it.

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RE: Tax on freight in Sales order

Dear Tim,That's excellent piece of information and thanks for sharing it.  I thought the sales order processing setup freight tax id will populate tax on sales order but its doesn't do at sales order...

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Tax on freight in Sales order

Dear All,I have made the Freight as taxable on sales order processing setup.  And when I enter sales order and enter the freight the tax is not calculating, however when I enter invoice the tax is...

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RE: Payables and Receivables not post through GL

Hi Hendry, Unfortunately, this is how Dynamics is supposed to work. If the transaction does not have a batch at the time of posting it will only Post to the General Ledger and won't post through. It...

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Payables 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...

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