Integration of Bank Transactions
I have an IM Integration into the Bank Transaction which is working, the Bank processes and increase adjustment and the batch is created in the General Ledger. When the client is running the...
View ArticleRE: Adding two Company addresses to an invoice
Steve,You are right! There are so many of these little gems out there.Kind regards,Leslie
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Adding two Company addresses to an invoice
This is not urgent by any means; I'm simply curious...Our invoices are formatted such that remittance information is included in two ways:Mailing address (Address code REMIT)ACH information (Address...
View ArticleRE: Salesperson Maintenance - Commissioned Sales
From where are you getting the numbers for smartlist?
View ArticleSalesperson Maintenance - Commissioned Sales
Hi All,I have a question regarding the calculated (and editable) Commissioned Sales field in Salesperson Maintenance card in Dynamics GP. For some unknown reason, the total commissioned sales value in...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
What do you mean by a "modified window"? I will take screen shots of what looks more normal tomorrow. When my end user went to another PC the JE looked the same for her on a different PC.When I saw...
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RE: Great Plains Journal Entry only takes up half the screen for me user....
Hi,A modified window is one that has been changed using the Modifier tool. My General Entry window looks like this:Kind regards,Leslie
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Great Plains Journal Entry only takes up half the screen for me user. Other...
Hello everyone, I am a System admin trying to assist a colleague with a MS Dynamics Great Plains issue. When she opens a journal entry, the rows and cells have numbers that are not entirely listed in...
View ArticleHow to delete an entry with a future date
How can I delete an invoice that a future date was typed by mistake. I try to void the open transaction, however, with a future date I am unable to, so this invoice will show open for many years.
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Purchasing Posting Journal Options Bug
Hi All,I am in IT and not to familiar with Dynamics GP 2013. I received this request from our AP person where she posted a batch and when she tried to print the report in "Reports >> Purchasing...
View ArticleRE: Custom Smartlist that shows company specific data
Hi,Did you use Smartlist Builder to create these smartlist object or did you use SQL to create SQl views and then added them in Smartlist builder?If you created this with just out-of-the-ox Smartlist,...
View ArticleCustom Smartlist that shows company specific data
Hello,I've created loads of smart lists but just realised that they show data from the company (database) it was created from when companies are switched.foe example We use 2 main companies on GP , say...
View ArticleWhen printing my 1094-C it is only printing page 1.
When printing my 1094-C it is only printing page 1. What would be causing this?
View ArticleRE: Voiding a Check In a Closed Period
Hi,You need to open the Fiscal Period first (Tools | Setup | Company | Fiscal Periods) and unmark the period under Purchasing.Then you can refer to the link below on voiding...
View ArticleRE: Management Reporter - Source system provider unable to complete request
We had this same issue today. Only one report was acting up, and we had recently rebuilt the DM. The fix for us was to refresh the cache. MR>Tools>Refresh Cached Financial DataCheers!
View ArticleManagement Reporter - Source system provider unable to complete request
Our customer is getting the following error when generating an MR report. "The source system provider was unable to complete the request. An internal error occurred in the provider. Additional...
View ArticleRE: Voiding a Check In a Closed Period
I spoke with my CFO and he states that we do not want to open the closed period and book the transaction back to 2014. Once we have closed the period, it cannot be touched. Is there another way to...
View ArticleRE: Adjust employee taxes without manual payment
They decided to void out the original transactions and re-issue (will probably be an issue when they do the bank rec). They have had issues in the past with manual payments/adj affecting taxes so I...
View ArticleAdjust employee taxes without manual payment
An employee's card incorrectly had a pay code for mileage reimbursement set to take taxes out as well, in addition, the rate for the reimbursement was wrong. I know I can correct it through a manual...
View ArticleRE: Voiding a Check In a Closed Period
Just change the void and posting date to a current open period. Those dates will default to the original document date but can be changed to what you want them to be.
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