RE: Transaction Integration options
Hi Leslie,May be we can see VKonnact team in Microsoft Envision. But I am not sure.I think you can directly contact with VinodKumar at community.dynamics.com/.../vinodkumar-agrawal& arrange a...
View ArticleTransaction Integration options
We are looking for recommendations for integration tools. Three products we've found on pinpoint are Integration Manager, Scribe and Infinia. If anyone else is using another product, or one of...
View ArticleRE: Salesperson Maintenance - Commissioned Sales
its a smartlist of sales filtered by sales person ID
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: GP GL Segment Structure
It's not that painful of a process. I've gone through it several times in the past. The biggest thing would be going through and changing all your accounts in Management Reporter to the new main...
View ArticleRE: SOP orders
Thanks! But this Order has a Serial number still associated with it. How do I release that Serial number?
View ArticleRE: invoice chooses it's own date!
I do recall an instance where it was a future date and it was a user error.
View Articleinvoice chooses it's own date!
The lady that creates our invoices has complained for a couple of years now that sometimes, and we can't find a common thread as to why, but sometimes the invoices date back a month or two , then...
View ArticleSOP orders
I have an order that was transferred to an invoice and both documents are in the history tables. The Invoices was Voided(VOIDSTTS = 1). Shouldn't that order now be in the OPEN tables because the...
View ArticleRE: Net loss did not go into retained earnings during year end close
If you do a search in Smartlist against Account Transactions and search where Source Document is BBF and TRX Date is 12/31/2015, does anything pull up? If so, do you see an line for the retained...
View ArticleNet loss did not go into retained earnings during year end close
Hello!I have an issue where upon closing 2015 there was an interruption and it appeared to have still closed properly. A few days later they checked the trial balance and noticed it was in the...
View ArticleRE: GP GL Segment Structure
Thank you both very much! Mattt- Great insight, I appreciate it! A few things I didn't take into consideration. Lots of testing and research ahead!
View ArticleVendor Approval Workflow
Is there a way to eliminate non threatening Vendor changes from the workflow? I only require approvals when check (remitto) information changes, not when terms or a phone number changes on the Vendor...
View ArticleRE: GP GL Segment Structure
Another thing I've seen some companies do when big changes like this happen is to make a <Historical> company which is basically a copy of that company before all the changes happened. You can...
View ArticleGP GL Segment Structure
Wondering how hard would it be to convert our GL Structure without disturbing current/historical reports.I KNOW - I am sure it isn't an easy process...We currently are setup as 200-339-4950-002, four...
View ArticleRE: Does GP 2013 support ISO 20022 XML pain.001.001.03?
Does anyone know if this was resolved? BOA doesn't accept version 1 anymore and will only accept version 2 and 3. We are currently using Great Plains 2013R2
View ArticleDoes GP 2013 support ISO 20022 XML pain.001.001.03?
I understand that .01 was supported as of GP 10, but I can't find any other references to later versions.New client needs to know ASAP for EFT at Bank of America Merrill Lynch
View ArticleRE: Printing All Orders in a Batch
Do you happen to know if when printing a range of order number if it will skip orders if they are in a different batch. For example, we print from the Print Sales Documents and click all the correct...
View ArticleRE: Printing All Orders in a Batch
Or they are already in History since they are fully transferred. :)
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