RE: Applying Manual Payments that show as open
Sorry to hear about your issues with the checks - it is never fun or easy to work in this kind of situation.My guess is that you also VOIDED the Invoice? If that is the case, then at this point GP...
View ArticleApplying Manual Payments that show as open
Okay looking for some assistance please. This is our situation. We issued a check in July of 2015 that had never been cashed by the recipient. I contacted the vendor and they told me they lost or had...
View ArticleRE: Dynamics GP Year End Close
We have experienced the same problem in GP 2013. The entry that was created was correct. Retaining earnings balance is correct. The year end closing report was missing multiple entries to retained...
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: GP utilities error while creating Company.
I agree with Richard's thought. I'd first check in GP if this company is listed on "Delete Company" window. If so, delete the company from GP first. Then download "Clear Companies" SQL script and run...
View ArticleRE: GP 2013 SP2 Delete Document Attachments
I too had this issue. The delete ICON was not showing on the Vendor attachment screen.I dug through the security but that was NOT the issue. The issue was in the DOCUMENT MANAGEMENT ATTACHMENT...
View ArticleGP 2013 SP2 Delete Document Attachments
Hi All, I'm looking all over for the security task that will allow users to delete attachments (from a sales invoice), but can't find it. Can someone point me in the right direction?
View ArticleRE: Dexterity Programming
Hi AllI double checked with Pam Misialek and the licensing for Dexterity has not changed.A partner can use Dexterity to create and distribute customisations and addon products without paying for...
View ArticleDexterity Programming
Hello:My company is registered for the Customization Site Enabler. If we were to conduct our own in-house Dexterity programming, would there be a cost for deploying the programming within our...
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Error in module sale, stored procedures
Good afternoon, someone can help me with this error. Thank you
View ArticleCredits - Accounts Payable
Hi,I have a scenario where a payment has been remitted (DR. AP GL/Vendor sub GL, CR. Cash) before the actual payable was entered (DR. Expense, DR. Tax, CR. AP GL/Vendor sub-GL).Does anyone know how I...
View ArticleRE: Modifying Word Templates & RW Reports - More Questions
Steve, that is truly a great answer - clear - well instructed and takes all the guessing out of the process.Much thanks for removing the 'challenge' from the process. It was the 're-import' of the XML...
View ArticleRE: Modifying Word Templates & RW Reports - More Questions
Bill,Excellent. Believe me, I've gone round and round with templates and Report Writer in general. Our company authorized a half-day teleconference with the amazing Leslie Vail who laid it all out for...
View ArticleRE: SalespersonID on customer card vs SalespersonID on shipto address
I'm using GP2013. From what I understand, that's how it was designed to work. We have corporate customers with many shipto locations all around the world. The sales person assigned to the shipto...
View ArticleSalespersonID on customer card vs SalespersonID on shipto address
Customer service recently updated a lot of salespersonid's on customer cards in AR. It's now being noticed that the shipto address has a salespersonid in that area and the salesperson id from the...
View ArticleHow to add Originating Master ID (Vendor ID) to Current Purchasing Journal...
We currently use GP's detailed Trial Balance reports for our purchasing accounts to view purchases for specific departments for specific periods, however it would be much easier to view this...
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