Dexterity and Source Control
Hello everyone -Brand new user here and my first post to the community!Our company is migrating over to Dynamics GP and we've installed 2015R2. Our development group consists of 3 developers with no...
View ArticleRE: Incorrect Table Relationship in Dexterity - Item Master to Item Class Setup
That is some good information to have Almas. I should have specified that I am on GP 2015 R2. Version 14.00.0817 - I am not sure when the IV40400 table was modified. There are tolerance fields in...
View ArticleEmail batch issues with Outlook 2016
We use Dynamics GP 2015 R2. We have a batch that when it runs, creates an email and sends an invoice to the customer. GP somehow interfaces with Outlook to create the email. Since upgrading to...
View ArticleRE: Project Accounting
We've had this happen several times, and our process is to use a miscellaneous log to charge the A/P to the project. We change the distributions on the ML so that the debits and credits both go to the...
View ArticleProject Accounting
A transaction was entered into AP and posted. Later I learn the transaction should have been charged to a project. The correct expense account was used, I just need the expense coded to the project. Is...
View ArticleAbout Manufacturing keep showing up
At the initial logon I don't see it, every time I switch company. I have the screen about manufacturing that pop up, I did try all combinaison with the radio button, can't find where this information...
View ArticleRE: Incorrect Table Relationship in Dexterity - Item Master to Item Class Setup
Jeff,My nephew, Nathan Lowran, works at Quicken Loans in Detroit. Does part of the organization use Dynamics GP?Kind regards,Leslie
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Incorrect Table Relationship in Dexterity - Item Master to Item Class Setup
I am attempting to add the Item Class Description to the SOP Long Invoice report. I have already successfully added the Item Master table linked to Sales Transactions Amounts Work. However when I add...
View ArticleRE: Check written for one vendor but deposited by another
Our solution in the end was to create a suspension account and, through a series of credit memos/invoices, corrected the distributions. I suppose this was the long way of doing your solution,...
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: decimal points
Shahid,I just gave it a try and mine changed. Are you sure the item got changed? You cannot change it if you have open documents. Am I understanding this right to say you changed the decimals and then...
View ArticleRE: Unit Cost digits after decimal places from 2 to 3
Hi Shahid,I think I responded to this on another thread, but your post confuses me. I took an item set for 2 currency decimal places, changed it to 3 decimal places and then created a PO for that item....
View ArticleUnit Cost digits after decimal places from 2 to 3
Hello!We have two digit after decimal places for the unit cost in the P.O entry form , due some requirements we need to have three digits after decimal places. How to change this? If some one knows...
View ArticleRE: Fixed Assets Depreciaton
Hi,What year is the Fixed Asset book? If you go to Financial | Routines | Fixed Assets | Year End, the available books on the left hand side have a year listed with them. What is that year? I'm trying...
View ArticleRE: AP Check Printed - No History of it
Hi Jim,You're getting good advice from everyone, but the only thing I wanted to note was what the checkbox allowing documents to be deleted once printed stands for. It doesn't have anything to do with...
View ArticleAP Check Printed - No History of it
Greetings:I have an issue where an AP check was issued on paper, but no sign of it anywhere in GP. Thus, a second check was issued a week later successfully. We’ve got copies of both checks from the...
View ArticleRE: RM Import status 0, why and how to fix?Please
Hi dnb,I need a little more to go on. Where is this status and what are you trying to do that you are not able to.Kind regards,Leslie
View ArticleRM Import status 0, why and how to fix?Please
RM Import status 0, why and how to fix?Please
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