AddIn code not working on web client
Hi there, I'm using Visual Studio Tools for Dynamics GP for the first time. Using GP 2013 R2 and Visual Studio 2013 (C#). The code works on the rich client but not on the web client. Any ideas on how I...
View ArticleRE: Term Discount Date not right
Bill,If all you need to do is change the discount date and due date, this is all that you need to do. This feature was added to gp so that a business could position an item correctly on the ATB....
View ArticleTerm Discount Date not right
So we have posted a number of transactions into Purchasing Transaction entry and then learned that the Discount date and Terms we started with were incorectly configured. Missed was the bottom part of...
View ArticleRE: not all information needed for purchase has been entered
Hi,I cannot make out the entries on your attached graphIc, it is too small for me. If you do not have an answer, please email me the graphic. My email is leslievail @earthlink.netKind regards,Leslie
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not all information needed for purchase has been entered
I can not move a completed PO Req to a PO. On the Req it says the following "not all information needed for purchase has been entered". From what i can tell all required info is on the Req including...
View ArticleRE: Quick Pay Cheque - Multicurrency
Bill, I'm with you. I think you are correct in the supposition that the invoice can be in January while the payment is in February.Kind regards,Leslie
View ArticleQuick Pay Cheque - Multicurrency
Client wants to enter a US Vendor payable, and Print the Cheque right now.Purchasing >> Transaction EntryEnter Invoice, select US Vendor, entry all required detailsSelect Cheque field and enter...
View ArticleRE: GP 13 Font Size
Hi,This is a hot item with no resolution that I know of. What my clients have done is to change their screen resolution. Not the ideal solution, but it works.Kind regards Leslie
View ArticleGP 13 Font Size
Is there a way to increase the font size on GP 2013 windows/home page?I seen a few posts, but couldn't find answers for 2013 version.
View ArticleReport Writer-Adding Constants
I am trying to report fixed assets by state. I went into restrictions, added location id. When I go to the constantarea I selected the "(". I want to include 5 location ID #s that are not...
View ArticleRE: control accounts
Hi,Did Matt's response answer your question? It looked good to me, but we could give a more specific answer if we knew which modules you have deployed.Kind regards,Leslie
View Articlecontrol accounts
is there a way to identify the control accounts so I can uncheck Allow Account Entry for just these accounts?
View ArticleRE: Detail Payroll Activity Tracking Tool
The only thing I can imagine is the ability to post the depreciation in detail instead of summary. Is this what you are trying to set up?Kind regards,Leslie
View ArticleDetail Payroll Activity Tracking Tool
How do I get the new Detail Payroll Activity Tracking Tool for GP 2013?
View ArticleRE: odbc connection problem with native client 11
i finally did make a connection with odbc but not exactly sure what i did to get the connection as i changed a few things at the same time after reading other options after googling the problem. a few...
View ArticleManagement Reporter export formulas to Excel with CALC columns
I am using MR 2012 CU12 (ver 2.1.12000.26) with GP 2010 R2 SP3. When I select the option to Include Formulas when exporting to Excel I only see formulas for columns that have a type of FD. No...
View ArticleEmployers Tax Expense Not Posting
I'm experience some strange behavior with the payroll series in GP 2015.When posting paychecks the employers tax expense is not posting to the accounts I have specified in the payroll posting accounts...
View ArticleMulticurrency Revaluation- Fully applied transactions still outstanding on...
Hi,I have a question on the Multicurrency Revaluation in the Financial Management (Routines).I noticed that the revaluation on both Sales and Purchasing Series does not revalue the outstanding invoices...
View ArticleFINANCIAL CHECK LINK ERROR: "Originating amount updated"
Hi everyone,Weekly, I do check links on GP 10.0 Financial module except Analytical Accounting part. Below, I got this error message:Account Transaction History:"Originating amount updated"Any idea on...
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