RE: Apply Negative Cash Receipt
Sorry, I thought I replied to this...not sure what happened. Leslie's suggestion is a good one. If you can do this, that might be the best/easiest solution. The alternative would be to enter a credit...
View ArticleApply Negative Cash Receipt
We partially refunded a credit card payment from a customer. That negative document amount is stilling open on the customer's account and I can't seem to apply it to anything.Scenario:Invoice 500CC...
View ArticleRE: FINANCIAL CHECK LINK ERROR: "Originating amount updated"
Hi Tristan, how do you go about checking the transaction when check Links doesn't give a document number?
View ArticleFINANCIAL CHECK LINK ERROR: "Originating amount updated"
Hi everyone,Weekly, I do check links on GP 10.0 Financial module except Analytical Accounting part. Below, I got this error message:Account Transaction History:"Originating amount updated"Any idea on...
View ArticleRE: Transferring data from one database to another
Would the process be the same for GP2013 and SQL2012? Thanks.
View ArticleRE: Invoice Entry / This document already exists!
I had to install the newest Mekorma MICR download and a piece that was not intended to be installed had to be removed. It was the assign by checkbook feature.The error is looking for that setup in the...
View ArticleInvoice Entry / This document already exists!
I keep getting this error "This Document Already Exists" when trying to key in invoices. I have searched online and can't seem to find anything similar to what I am experiencing. I am also having...
View ArticleRE: Transferring data from one database to another
Yes, for SQL it should be the same. There may be a couple of additional tables in GP 2013 depending on what all you are trying to copy over but the list from the first article will cover the majority...
View ArticleRE: Restrict Purchase Orders re Non Inventory Items
Hello everyone,Our company has developed an add-in to prevent users from entering non-inventory items. We would be happy to chat with you about the product if you're interested?(We developed it...
View ArticleRestrict Purchase Orders re Non Inventory Items
Good morning, When entering purchase orders, sometimes we inadvertently enter an item that does not exist (a typo). However, Great Plains will accept the item. We can't inventory it, and we can't...
View ArticleRE: Sales Order Transfer
Hi Jeanette,We use orders as well as fulfillment orders and SOP is posted by batch. The billing users are advised to change the transaction date to the date the transaction is fulfilled. If not we will...
View ArticleSales Order Transfer
I am having an issue with the transfer of an order to an invoice. The date of the order is correct and the date of the invoice is correct, but the invoice is showing up in the same month as the order...
View ArticleCheck written for one vendor but deposited by another
I inadvertently sent three checks to incorrect vendors, all of whom deposited the checks. What is the best way to clean this up in the GL since all three vendors have different distributions...
View ArticleRE: Email configuration within GP 2015
Thanks Leslie, I think I am going to have to create Address IDs and a schema for data entry as you suggest. This way I can develop an integration that will house the relevant information in GP. I'll...
View ArticleEmail configuration within GP 2015
Submitted for your consideration:Is it possible to configure multiple email address recipients within GP 2015? I want to store multiple email addresses for a customer within a customer card....
View Articleimport data to user-defined field in HR
I'm new to GP. I would like to add a unique text string to each employee's user-defined 1 field in Employee Additional Information Maintenance window. The GP Human Resources manual that I found...
View ArticleRE: Transferring data from one database to another
You could also use the "Company Copy" utility if you have the Professional Services Tools Library installed (available for free from your partner).
View ArticleTransferring data from one database to another
What is the best way for me to transfer all my information in dynamics GP from one database to another. And, how do I do it?We have one separate company in XYZ database and need to move it to ABC...
View ArticleMR CU14 Report details missing when run on schedule
After upgrading from CU9 to CU14, the reports in report groups no longer run with the account details when run through the scheduler at night. The reports run with detail when manually run as a single...
View ArticleRE: Stock Status and GP10 upgrade
In Inventory, GP keeps track of specific cost layers, which have the transaction detail that is used to compute the Real unit value (i.e. we purchased 500 units at $.50, we sold 50 units at $.51 and...
View Article