RE: How to show original amount and currency on EFT format
Thank you, Almas. But the currency is not always GBP. It should depend on the detail transactions. Also, let's say that GBP2.25=EUR3.00 on the payment transaction in GP. How can I show "2.25", not...
View ArticleHow to show original amount and currency on EFT format
I am working on setting up EFT ISO 20022 V2 in GP for cross countries with different currencies.For example, if I paid GBP2.25 from my EUR bank account, how can I show “<InstdAmt...
View ArticleGP 2010 Line point maintenance
Is there an example of the mathematical formulas / calculations for this?
View ArticleManagement Reporter 2012: Single-Link Location
Hello:In the "Output and Distribution" tab of Management Reporter 2012 CU13, there is a "Generate to a single report library and link location" heading.I understand the heading on the far left, which...
View ArticleRE: Timesheet reports
Unfortunately such thing doesn't exist... In PDK there was a check-box you could enable to 'show missing' TS reports... which simply was displaying all the PDK employees for a given company that didn't...
View ArticleRE: Smart list question - user can see some reports but not others (that he's...
If you open up the Smartlist Favorite and click on Favorites, what does the "Visible To" say? If it's not System or Company maybe try switching it to one of those and clicking Modify to see if he can...
View ArticleRE: Integration Manger : The destination could not be initialized due to the...
Please be sure for that:1- MS Dynamics GP application on home window and no other window open.if not run 2-close integration manager and open it again.if not run3-uninstall and install IM again
View ArticleServices Invoices
Currently when processing a services order, my organization enters the open order into GP with all the open hours of services to be performed. At the month end only the hours performed are invoiced. So...
View ArticleGL Paste Functionality "Unbalanced" transaction
Good Morning, We are creating an 800 line transaction into the Journal Entry window using Paste for GP2015. The transaction is brought in and no Error report pops up. When we look at the transaction it...
View ArticleRE: What is the minimum fields required to import sales invoices?
No you didnot if you have default accounts all you need this field to fill itCustomer Number Document Type(Invoice,Return) Document Date Amount
View ArticleWhat is the minimum fields required to import sales invoices?
Hello,What is the minimum fields required to import sales invoices using integration manager? I don't even need items on the invoice but just a description of what the invoice amount is about. Do I...
View ArticleRE: Management Reporter- EngineController.ReportLinkError
Roger, Are your users utilizing Web Viewer,Report Library, SharePoint or a Network drive to create output for their reports?My main question is dealing with the storage of the report link.Our users are...
View ArticleManagement Reporter- EngineController.ReportLinkError
How can I configure MR output settings in order to generate a report link within Report Designer(Preferable) to a network shared drive/folder? this is in regards to the "Report Location Link" field....
View ArticleRE: Sales Tax being calculated on non-taxable customer in SOP on a return
Sales Tax is normally calculated according to the shipping method. If you expand the scrolling window, what is in the Shipping Method field for that line item? If you blank out the shipping method and...
View ArticleRE: Sales Tax being calculated on non-taxable customer in SOP on a return
Hi Leslie, Yes it goes away.
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RE: Expense Deferral Setup
Hi,First, make sure you have Deferrals installed. It does not automatically install with the software. Here's where it exists on the install media:The navigation you were given was for the home page,...
View ArticleExpense Deferral Setup
Hi there,I want to set up expense deferrals in GP 2013. The Manual says the path is Financial>>Setup>>Financial>>DeferralI honestly do not know where to find this. I tried to post a...
View ArticleRE: Sales Tax being calculated on non-taxable customer in SOP on a return
Then I'm guessing that everything is working and it's the shipping method that's causing the sales tax calculation. Was the shipping method a 'pickup' method or a 'delivery' method. Also, how have you...
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