Stock Status and GP10 upgrade
When print the stock status report in the inventory module, there are two $ values. The first is Real unit value and the second Current cost. Does anyone know the difference between the two? In the...
View ArticleDynamics GP 2015 - GL account Description - Longer than 50 Characters?
Dynamics GP 2015 - GL account Description - Longer than 50 Characters?Is there any way to store and display more than 50 characters on GL account descriptions?ThanksGale
View ArticleIs it possible to overwrite production inventory tables with a corrected...
I am wanting to attempt an overhaul of our abysmal inventory. I figure the easiest thing to do would be correct a test company version, but after days/weeks of correction, my test company data would be...
View ArticleRE: taIVTransferHeaderInsert Class - USRDEFND1 property error
Thanks for the info Waseem, can you share your sql script so I would know which table to update?
View ArticletaIVTransferHeaderInsert Class - USRDEFND1 property error
Hi, Does anyone one know which table does the E-connect class - taIVTransferHeaderInsert inserts to?How do I change the data type of USRDEFND1 property since I'm getting the error below when passing a...
View ArticleApplying Purchase Order on Posted Invoice
Our company payable process allows procurement to be made without Purchase Order being issued. As such, most invoicing entries are done through Purchasing > Transaction entry.This has resulted in...
View ArticleRE: Smart List - "Prepare a Collection Letter" not shown in Word Drop Down
Hi Leslie,Thanks for the guidance. I am actually using POWERUSER. It works fine in Fabrikam, but not other companies. Permission is indeed granted.
View ArticleSmart List - "Prepare a Collection Letter" not shown in Word Drop Down
Hi,The standard Smart List "Prepare a Collection Letter" in Word Drop Down only appears in TWO, Fabrikam and not other companies.May i know how can i enable that in other companies?The drop down only...
View ArticleRE: Receivings Transaction Entry Dsitributions
Just an update on this so that anyone who would have a similar issue in the future would have an answer.The way forward was to add account distributions of distribution type not PURCH, and thus...
View ArticleReceivings Transaction Entry Dsitributions
Hi,We're upgrading from Dynamics GP 9.0 to Dynamics GP2015r2 and we are stumbling on an issue with the Receivings Transaction Entry Distributions, since we used to amend the Distribution amounts to...
View ArticleRE: Dynamics GP - Vendor maintenance - distinguishing between company and...
Hi Harry,This still doesn't answer my question.My company wants to integrate with Dynamics GP and needs to receive the vendor's details, but we need to know in advance whether the vendor is an...
View ArticleRE: How do i generate an Analytical Accounting report with corresponding...
Hi,Writing an SSRS reports is suitable and easy to export to Excel for more analysis.Imad Kassoumah
View ArticleHow do i generate an Analytical Accounting report with corresponding...
I have tried generating a report from smart list that has details of associated transactions e.g payable ,purchases etc in order to have an overview of individual projects expenses before its...
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GP 2015 Web Component Certificate Update
I'm in the process of renewing the self-signed certificates on our tenant, session and web servers. I've generated new certificates, and exported and imported to each server. I successfully ran the...
View ArticleRE: Dynamics GP Keyboard Shortcuts (Yes/No Selecting)
Hi BillieM!Usually when I am testing different issues in my own system I use Tab which will change whatever button is already selected when the window appears and space bar which accepts whichever...
View ArticleDynamics GP Keyboard Shortcuts (Yes/No Selecting)
On occasion, when a user is extending screens between their laptop and monitor, they are unable to select a pop up box in GP that asks Yes or No with their mouse and need to do so by keyboard. Anyone...
View Articlenote filed in purchase receipt filed must make mandatory
hi,i am using gp2013 and in the purchase receipt entry we are attaching our invoices in the notes along with receipt number. i need to make it mandatory field not to miss any invoicesplease advice
View ArticleFully applied invoices not in History
Hi,I voided a check that had multiple invoices and credit memos that were applied to some of the invoices. When I reprinted it, it only picked up the invoices that needed to be paid and not the credit...
View ArticleRE: Microsoft SQL Server Reporter Builder Error
Beat, It will not let me attach a picture as I did my first post. Can I email it to you perhaps?Thanks,John
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