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How to nest conditional fields in Word Templates

In GP Report Writer we create conditional fields so the result is either true with a value or bank.  On our report, in report writer, we place all the field on top each other and set them invisible...

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RE: Adding fields to Letter Writing Assistant

Hi,Here is a post from Steve Chapman. I think it was on his blog.gp.rosebizincblogs.com/.../creating-custom-word-templates-using-the-letter-writing-assistant-2.htmlCreating Custom Word Templates using...

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RE: Accounts Receivable Reports - Detail Historical Aged Trial Balance...

Hi,On the options screen there is a  checkbox to Exclude Multicurrency information. If your report is still showing 'Multicurrency Management' in the heading, the box must not be checked.Kind...

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RE: Checkbook ID Default Mapping

Hi Jesse,I've been using VBA to write the default Payables checkbook ID into the Checkbook ID field when you create a computer checks batch. I think it should follow the defaulting rules like the other...

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Checkbook ID Default Mapping

Hello amazing community!I would very much like to make AP batch posting default to a fixed Checkbook ID so it eliminates the potential human error of my AP clerk forgetting to assign a checkbook ID...

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RE: SmartList with PO lines and distributions

Hi,You will need to consider both the Work tables and the History tables, so you will need to use the UNION or Matched Tables concept. I think you will probably be better served to use views. Start...

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SmartList with PO lines and distributions

I would like to build a smartlist which will include the following columns for purchase order line items:Purchase order number, Vendor ID/name, amount, GL distribution(s) (for the ones that have been...

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RE: Using PSTL without SA - Dynamics GP2015 and up

If you assign the Server Role of sysadmin it will give them everything they need to run PSTL.Kind regards,Leslie

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RE: Fiscal year vendor purchase summary

Hi Jeff,You definitely need to take advantage of the free training videos on YouTube. SmartList is one of the most powerful features for reporting used by accounting staffers. You also have access to...

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Fiscal year vendor purchase summary

We are looking for information for Fiscal Year (X) for a 990 report - what we need to report is any  (not just 1099) vendor we paid 100k or more to in Fiscal Year (X).   I am just not able to break...

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RE: What could be the HotFix installed to get version Microsoft Dynamics GP v...

For 1301, you need KB968118  March Tax Update. All of the product builds do not change with each service pack/hot fix.Here's the link:...

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What could be the HotFix installed to get version Microsoft Dynamics GP v...

Hi All,I have a client requirement to create a new GP environment similar to my client's existing Dynamics GP 10.0 SP3 and it should have the same data(i.e. databases) from my client's GP 10.0...

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RE: DTA GL Status

Hi Beat,The 'DTA' abbreviation has been used for the Multidimensional Analysis tables. I didn't look at the DTA tables, but there may be a tie in there.Kind regards,Leslie

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RE: Restrict certain items to selected customers

Hi,I had need for this type of thing several years ago. My client sold drugs. Some of them could only be sold to doctors who could write prescriptions. We needed a way to mark customers as prescription...

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Restrict certain items to selected customers

Hi,I have a question is it possible in Dynamics GP to put a particular stock code on hold (i.e. not be able to issue) unless the client has been conditionally allowed to receive such Issue.In more...

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RE: SmartList showing Tax Detail ID for each unposted SOP order

Create a SmartList Object with the SalesTransactions view and the Sales/Purchases Tax Schedule Master.Kind regards,Leslie

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SmartList showing Tax Detail ID for each unposted SOP order

I'd like to create a SmartList report showing each tax detail id for all unposted SOP orders.  I have tried using SmartList designer, but I have not found the correct View.  Ideally, I would like the...

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RE: How to setup inventory item list price base on COGS + certain percentage?

Hi,It sounds like you want to calculate the selling price as a % markup on actual cost. GP does not have a way to do that. The actual cost is not determined until the invoice is posted. The closest you...

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How to setup inventory item list price base on COGS + certain percentage?

Hi,Is there a way to set the retail price of all items base on COGS + certain percentage in GP 2015?  Thanks

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RE: Using PSTL without SA - Dynamics GP2015 and up

Hi Donnette,Surprise to see that DYSA do have rights on PSTL at your end. however , I checked at my side. User "DYNSA" already have access on PSTL and it is also showing in Navigation bar. Is it appear...

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