RE: Transfer whole Inventory with Bin on One Company to another - Options
Hi,Here's one way to approach this. Create a stock count schedule in the source company that includes all of the inventory items. Start the count. Enter the count quantities such that the number of...
View ArticleRE: Prior Year - Sales transaction
Hi,Just to add a little bit, the subsidiary module will accept entries to any year so long as the fiscal period is open for that module. However, you will only be able to post the transaction to the GL...
View ArticleRE: Employee payroll stubs with no headings
Hi,To test this for sure, rename the Reports.dic file to make certain the reports dictionary is not corrupt. A corrupt reports dictionary can cause even a standard report to print incorrectly. Kind...
View ArticleRE: word template prints blank although fields appear on the template
Hi,If I'm reading this correctly, the situation is that when you print the Order to paper using the template it prints perfectly, but when you try to e-mail the Order it prints many blank fields. Is...
View ArticleRE: New Company not shown in list
Hi,Bill's answer rang true to me. If it's been a long time since you created a new company, this can easily happen. If you open the new company database in SQL, do you see the usual array of tables...
View ArticleNew Company not shown in list
I recently created a new company within GP v10. Everything runs great and the databases are created within SQL. When I go to login to GP using SA, I would think I would see the new company however I...
View ArticleRE: Invoice not found in any RM tables
Hi Nhi,If you look in the SOP30200 table using SQL, is the record not there under any customer ID?Kind regards,Leslie
View ArticleInvoice not found in any RM tables
Hi folks,Please help me on this problem.I merged two customer IDs let's say from A to B. Invoice # 14163 was originally on the A account. After the merge, I cannot see it under the Transaction by...
View ArticleRE: How to clear out old "This batch has been marked for deletion" but don't...
Hi,Be careful with that KB article. It deletes ALL of the batch IDs and you have to go through a long Check Links process to get the good ones back again. I think it may serve you better to get someone...
View ArticleHow to clear out old "This batch has been marked for deletion" but don't...
Is there a SQL script to clear out these old orphaned batches?
View ArticleRE: Credit Limit in Receivables Management
Hi Patrick,I do not think this is possible out of the box. I think this sort of thing would require a customization. I do think this is a good idea and something I hope you will enter as a suggestion...
View ArticleCredit Limit in Receivables Management
Team,The default credit limit check in GP is as shown below:('Customer Balance' + CurrentInvoiceDollarAmount + 'Unposted Sales Amount' + 'Unposted Other Sales Amount' + 'On Order Amount' - 'Unposted...
View ArticleRE: Integration questions
Hi,I agree with Kerry. The SmartConnect product is easy to use and very powerful. It is intended as an end-user tool. It's like turning eConnect into a product as easy as Integration Manager.Kind...
View ArticleRE: Simple Macro Question
Hi Mark,Try the macro below after you have opened the 'Note' window. ActivateWindow dictionary 'default' form 'Form_Note_1' window 'Form_Note_1' NewActiveWin dictionary 'default' form sheLL window...
View ArticleSimple Macro Question
My first Macro...I want to drop the current date in a "Note" window (not a field per se). We constantly have to enter notes in our system in various "yellow" Note windows (e.g. clicking the yellow Note...
View ArticleRE: Batches and who posted
Hi,I think Matt may have mentioned this, but you mentioned the PM30200. That is the history table. Was your cleanup batch the one that paid off the documents? I just tested the batch posted by...
View ArticleBatches and who posted
Is there one SQL (or a couple) that would show just batch info and who posted? Header info?Needed for audit purposes
View ArticleRE: System Reconcile
Dan,I'm with Triston, I do not think it is possible to remove it from the Reconcile window, and I would wonder if perhaps security to the whole window should be removed if you have people running it...
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System Reconcile
All,Can you remove a listing from the Tables side of the Reconcile screen:The client does not want the Security Assignment to be an available option. I told them it really doesn't do anything unless...
View ArticleRE: Breakdown of Year End Vendor Balance on Dynamics GP 2010
Hi,Does your GL balance not match your accounts payable historical trial balance? If it doesn't, that definitely needs to be reconciled. There is a routine in financial called 'reconcile to gl' where...
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