Smart List Column Customization
New to the forums. 1st question. Sorry if its a redundant one. Is there a way to both customize your columns as far as order and width but also keep it so that every time I refresh the list or log...
View ArticleRE: Fully applied invoices not in History
Hi,If you voided the check that had marked them as paid, then the Invoices are correctly appearing as 'Open'. What is the current status of the Credit Memos, open or historical ?
View ArticleRE: GP 2013 Business Portal installation error.
Hi,Did you get past the error. Also confirm if you put (valid) Registration Keys into GP.
View ArticleRE: Purchase Requisition and Workflow approval
Hello Michael,I would confirm 'yes' to most of the statements above. Yes, web services need to be installed to allow 'Email Actions' for workflows. I find it ideal to have the approvers' email be all...
View ArticleIM Document number already exists in Payables integration
I am trying to import payables transactions but after the first line of each transaction I get the error 'Document already exists", it will not bring in the rest of the transaction. This is setup...
View ArticleNon inventoried item for supplies
I have clients who are now setting up the PO Req workflow. They want to limit the items users are buying by using inventory and only letting them order items that are on the list. Many times these...
View ArticleCustomer Combiner Primary Key Constraint
Receiving error message using customer combiner with Primary Key Constraint 'PKCU_CustomerAddressCheck' Cannot insert duplicate key in object 'dbo.CU-Customer AddressCheck. Anyone know of a solution?
View ArticleRE: Purchase Requisition and Workflow approval
Peter thank you for the reply. One last question. If all approvers on the same domain, however, those users are not connected to the domain when they are approving requisitions will ports on the...
View ArticleRE: Purchase Requisition and Workflow approval
Hello Michael,I haven't tested that specific scenario. I would assume, however, that if they are able to access their official emails outside the office, then the Email Workflow Actions will inherit...
View ArticlePurchase Requisition and Workflow approval
I am going to give you overview of the client environment and how they want to use Purchase Requisition and Workflow approval and I am hoping you can tell me if it will work or not. Client is GP 2013...
View ArticleRE: Does Microsoft provide financing for purchase of GP?
Back a number of years ago we had a similar situation and we had to find our own financing for clients - we found that if there was a hardware purchase as well, some of the lenders were willing to add...
View ArticleDoes Microsoft provide financing for purchase of GP?
Hello,I'm trying to find any documentation about whether Microsoft will finance the purchase of a new GP software license. I found a financing page but it's not really what I am looking for. Example:...
View ArticleRE: Assigning List View to Procurement Screen Buttons?
Hello Burg,I really your concept. I have worked with List Views/Navigation Lists for other purposes though. I would be glad to compare notes with you. Let me ask, have you managed to link the button to...
View ArticleClik here to view.
Assigning List View to Procurement Screen Buttons?
Hello,In GP2015 R2 there are 4 big blue buttons on the procurement screen which I have placed onto the home screen of our end users. Some of these buttons have a customized list view associated to...
View ArticleRE: Dynamics GP Year End Close
Hi,I think we found the cause of this problem. We did not experience this problem until upgrading to GP 2013.We have just closed a year end for a another company with multiple entities and some entries...
View ArticleDynamics GP Year End Close
I have a client with an issue with Dynamics GP 2010 and the GL Year End Close. The Year End Closing report that printed does not match with the actual entry that was created. Has anyone else...
View ArticleRE: Fully applied invoices not in History
When you say 'they' in the second line are you talking about the invoices that had the credit applied?I am not sure why that would have happened, as it is my understanding that the voiding of the...
View ArticleRE: Management Reporter and 1 FRx Report
The migration tool will wipe everything out. What you could is is export out all the building blocks besides the one that will be getting updated out of MR so that way you have everything that was...
View ArticleRE: Management Reporter and 1 FRx Report
Sorry Matt, but for the simple out here.In Management Reporter as currently stands, there is a way to EXPORT the Building Blocks - all of the currently modified / fixed rows columns and reports - then...
View ArticleSafe Pay and leading zeros in account number
I'm trying to get Safe Pay set up in GP 2015 R2. Our bank account starts with a leading zero, and that zero is not showing up in the positive pay file.Our account number is 9 characters long. The...
View Article