Project Accounting Retainer
Hi,We entered a retainer invoice and posted the invoice. We now realize it was a mistake and need to back out the retainer. We are entering the retainer fee as a negative amount. When I click OK in...
View ArticleRE: Sales Transaction Entry
In all honesty, the question is a bit unclear. As Patrick said, IV00200 is IV Serial Master table, that has got dependencies across IV module. Deleting anything from this table directly would have...
View ArticleIs this possible to give access to change credit limit of customer, based on...
Hi experts, I need to setup user access like some user only can change the credit limit of particular customers. Can anyone suggest me?
View ArticleRE: Sales Transaction Entry
Simply, don't do it.IV00200 is the master table of serial number, which is reconciled against IV10200 "Purchase Receipt" and is cleared automatically once the quantities are withdrawn. History of...
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RE: Purchasing Return Transaction Reversal
There is an option on the Return Transaction Entry to "Replace Returned Goods", which means items will be replenished again to be received all over again. Your feedback is highly appreciated,
View ArticleRE: Inventory - In-Transit Transfers
No, you can not change it.Items are allocated during the transfer which is quite logical, why not to be allocated ?Your feedback is highly appreciated,
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
Hi Rotchine,Make sure you have properly copied the view and try again. If again facing issue please let me know.
View ArticleRE: Inventory - In-Transit Transfers
Hi Mahmoud,I am also have doubt on this functionality. In the field service module I believe following are the steps in GP1. Service call entry 2. Parts required 3. Inventory requirement entry to...
View ArticleInventory - In-Transit Transfers
Items on an In-Transit Transfer are treated as allocated in the system until they are received in the Transfer To Site. Is there a way to set up the system so that they won't be treated as...
View ArticleRE: Purchasing Return Transaction Reversal
Hi Miller,If my understanding is correct, following are the process you have made in the GP system,1. Created PO for item XXX2. Posted Received transaction entry for XXX item. 3. Made Enter/Match...
View ArticlePurchasing Return Transaction Reversal
An inventory item was Received in to the system by accident so then a return for that mis-received item was done. Said item is still outstanding in our Unvouchered Payables and now needs to be actually...
View ArticleRE: Sales Transaction Entry
Hi Tucker,As Vaidhy said, please elaborate you question do give suggestions.
View ArticleSales Transaction Entry
I recently received a request from a GP user to "Remove the code that deletes the component(s) from inventory (IV00200) table." I would like to know the ramifications of doing this?
View ArticleRE: Form limitations. can you have custom JavaScript or web resources...
Hi kgomotso,You are asked question in wrong place. This is the place where you can only ask questions regarding Microsoft Dynamics GP (ERP).Please rise your question in the following link....
View ArticleForm limitations. can you have custom JavaScript or web resources embedded in...
Hi, I am working on CRM 2011 and still new to it, I had a task to add extra functionality that does calculations in the background and display the results on the specific fields within the form. I...
View Articleget/change operation on table 'pm1099PeriodDtl' failed accessing SQL data....
We just upgraded from GP 2010 to GP 2013 and few days ago and also installed the latest service pack, which happened to be the 2015 Year End Update for GP 2013.Now we get the error "Aget/change...
View ArticleRE: Analysis cube for Field services
Hi Mani,There is no pre-existing cubes for the Field Service module in GP, that 's right.. Actually this question will cover 2 aspects :1. you need to know what data you want to analyze out of the...
View ArticleAnalysis cube for Field services
I need to create a cubes for field services module in GP. I believe default cubes are not available for field service module. Can anyone suggest me where I need start to build a cubes for field service...
View ArticleRE: GP data mart integration creates lock on GL20000 table
Hi Mark,The only thing I can think of that would causing such locks is the 'Change Tracking' option that is enabled by default when you deploy MR2012's DataMart feature... You may want to try to...
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