RE: Advanced Bank Rec Help Please
Did you just say Delete? If so how you deleted transactions?If you are short at Bank side, then you can post few dummy entries to get them matched (iff they were there earlier). Make sure you do it...
View ArticleAdvanced Bank Rec Help Please
I have recently been hired and the company I now work for uses GP 2010 with Advanced Bank Rec from Nolan Business Systems. I've messed up the first daily bank rec I'm trying to do. I somehow deleted...
View ArticleRE: Self Service Home Page
I am just giving a try here.Try to create a new user with different home page and different role and try to check for Procurement Pane ? If this works then there is something need to check for Self...
View ArticleSelf Service Home Page
I have loaded my first self service user with the Home Page set to Self Service and gave them rights to EES Purchase Requisitions. Why don't I see the Procurement Pane on the Home Page? What am I...
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
If you just parse the script do you also get this error message? If you do, please paste the script into your reply and I will take a look at it and compare it to what works.
View ArticleBest practice in Dynamics GP - How to process a payment to a customer who has...
Hi,I'm interested in the Community's thoughts on the best practice approach to processing a payment from a Customer who has overpaid.We are using the SOP module in Dynamics GP.As always your help is...
View ArticleImpact of voiding on Purchase, Sales and General Ledger
Hi,We are experiencing some unexpected issues with the voided transations in Dynamics GP at present.Could anyone point me to a good article describing how the process should work if you use SOP for...
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Stock Count Entry Allocated Qty is zero with multiple bins enabled
Prerequisites:Multiple bins enabled.The item is in stock and is fully or partially allocated to sales order line(s)That item is put into a stock count schedule and a stock count startedSOP set-up to...
View ArticleRE: Self Service Home Page
Just another thought, have you tried clicking on the Customize this page link on the upper right-hand side of the GP home page then then checking the Procurement check box? I don't think it is checked...
View ArticleRE: get/change operation on table 'pm1099PeriodDtl' failed accessing SQL...
Hello,There's been a few comments made on this forum, so I wanted to add some information based on what I've seen here:>>First, you won't lose your data if you recreate the table in PSTL, as long...
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 ArticleShould 1099 Dividends print in both 1a and 1b, if you selected box 1b on...
I have a question that seems simple enough, but I have not found the answer. One of my clients issued qualified dividend checks and the vendors were set up as 1099 Dividend box 1b. After the 1099s...
View ArticleRE: Change Starting Check #...
You should just need to open up the Checkbook Maintenance window, select the appropriate checkbook and then put in the starting check number in the Next Check Number field.
View ArticleRE: Smartlist Error - Explorer_Get_DDL_Type not found
We're on GP2015R2 and are seeing the same issue. Has the bug still not been addressed? Can anyone confirm that it's being tracked and scheduled to be fixed?
View ArticleSmartlist Error - Explorer_Get_DDL_Type not found
When opening Smartlist we encounter no issues, I have run GRANT.sql on all company databases as well as DYNAMICS.mdbWhen I open Smartlist >> Project Accounting >> PA Contracts and select...
View ArticleRE: Unposte PM Invoices entered via Enter/Match Invoices do not show up in...
You can look at Inquiry >> Purchase Order Documents for all POP Transactions. Just an FYI... GP 2015 has All in one document viewer which is even more helpful to view all Vendor related...
View ArticleUnposte PM Invoices entered via Enter/Match Invoices do not show up in Vendor...
We are on GP 2013 R2. When we enter Vendor invoices under Enter/Match Invoices and save them to a batch, we expect to see them as WORK transactions in the Transaction by Vendor and Transaction by...
View ArticleRE: Change Starting Check #...
You are awesome! Feeling very "BLONDE" right now! Thanks so much!
View ArticleRE: The workflow was automatically rejected by the system. Alternate final...
MS support helped me solve my issue. In my case the SQL server account did not have permissions to read the AD container the users were in. Granting permissions fixed the issue. If Donna B's solution...
View ArticlePM80500 (PM Reprint Posting Journal Apply To) is not being populated
I'm working with a GP 2015 user who's PM80500 table is not being populated during the computer check batch posting process. I've run an SQL Profiler Trace and the INSERT into the PM80500 table (that...
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