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RE: Fulfillment Date in Sales Lines Items smarlist

Hi Leslie,Thank you for your prompt reply. Besides GL Posting  Date and Fulfillment Date from Sales Transaction, there is a column called Fulfillment Date I can add to the Sales Line Items Smartlist. I...

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Fulfillment Date in Sales Lines Items smarlist

Hi folks,Could you please help me clarify some reporting dates in GP?When I run Sales Line Items Smartlist in GP, I add the following columns: Fulfillment Date, Fulfillment Dates from Sale transaction,...

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RE: File Transfer not working?

Thanks Lyn Barr :) the F12 option worked for me. I am attempting to download a file from last 1 month, the only missing point was F12 trick. 

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File Transfer not working?

Does anyone know if the Microsoft File Transfer is working?  My coworkers & I have been trying to download both the Year End Update and the GP2015 install media, and the "File Transfer Manager"...

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RE: When is the equipment record created?

When configured correctly, Field Service can create an Equipment record when the item is Invoiced.Otherwise, you could create an Equipment record when creating a PM Contract or the first time the item...

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RE: Error: Journal Entry has been used, please enter another.

Hi Patricia,You need to check GL10000 table Or export it in Excel use Copy Paste functionality in Finance-->Transaction-->General Journal.Please keep good backup before doing any table...

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RE: MS GP 10 Support and Training course

thanks for the reply , but currently need to conditioned  for one year

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RE: Bank Transactions & Deposits vs. Revenue/Expense Adjustments in Bank Rec.

Hi Leslie,Thank you for answering my question; it certainly clarifies the differences and what we need to do going forward.Steve

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RM statements being attached as txt files instead of PDF

I see that there were work around for this issue with missing records in table SY04904 and a script that was provided for RM00106 was this issue ever addressed in a service pack or hotifx from...

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RE: MS GP 10 Support and Training course

Thanks

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Field Service

We are trying to implement the Field Service module.  Every time I try to enter an expense on the Service Call Entry page, I get an error "The functional currency is not assigned to this item.  Do you...

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RE: Upgrade GP10 to GP2015 and SQL 2008 to SQL2014

Upgrade GP first...SQL 2008 should still be supported by GP 2015

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Upgrade GP10 to GP2015 and SQL 2008 to SQL2014

Hi all,I have this environment:GP10 and SQL2008Need to upgrade to GP2015 and SQL2014 (In new server)I understand that need to upgrade from GP10 to GP2010, then GP2010 to GP2013 and finally to GP2015....

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Attaching a File to a Vendor

I am trying to set up a user with the ability to attach a file to a vendor record and am having trouble.  The user will access the vendor maintenance card from the Purchasing module.  When they do and...

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RE: Getting the current open window in .net GP Add In

I don't believe that is possible with standard Visual Studio Tools code.  You will need to go low level to get the window in focus (as Tim says), then you can get the handle and the window title....

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Getting the current open window in .net GP Add In

I'm working on an addin where in i have the requirement of getting the current active window in Dynamics GP. I'm using .net to create my plug in and below two assemblies. 1. Application.Dynamics2....

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RE: Deductions automatically Inactivated in Payroll

We will not inactivate a deduction, but we will not take it based on the end date and how it falls with the pay period dates, so yes it would not be taken in the payroll, but it would typically stay...

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Historical SOP Word Template not Printing Balance field values

We have a customer using the SOP Invoice and Historical Invoice Word Templates. For some reason the BALANCE field will not print on the Historical Invoice Word Template.  This field continually prints...

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RE: Find Journal Entry Number if only AP Batch Name is know

David Musgrave has a good stored proc that can help.blogs.msdn.microsoft.com/.../spsearchonalldb-sql-stored-procedure-to-search-an-entire-database

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Find Journal Entry Number if only AP Batch Name is know

I need to find a Journal Entry Number.  I have the AP Batch Name, but I cannot find the JE#.  I've looked in AP transactions inquiry and I can find the transaction, which gives me the batch #, dollar...

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