Recurring batch for Manual Payment in AP Module
Hi,I am having a hard time in creating a recurring batch for my recurring payments, which I am normally doing through Payables Manual payment entry. Is there any way I can set up recurring batch, so as...
View ArticleRE: Fickle system
I notices the date right off but couldn't stop reading. It was like those stupid YouTube video loops you get stuck in. The eloquent responses were just amazing. I only wish I could express myself...
View ArticleFickle system
And fickle = fecal. It's like an old dos system. I don't understand why so many enterprises use it. Accpac is 100 times better.
View ArticleRE: SOP Invoice with Customer Balance due on Invoice
Then it's easy. There is customer summary table 'RM00103' CustBalnc column but I don't I will go with Victoria's view - victoriayudin.com/.../sql-view-for-current-receivables-aging-in-dynamics-gpCreate...
View ArticleSOP Invoice with Customer Balance due on Invoice
On the SOP Invoice I need to show the total a customer owes at any time. I need a sum of all unapplied documents in SOP and RM. This would include any unposted invoices. Basically a statement...
View ArticleRE: Invoice lost due to posting interruption
I found the below article from Microsoft :Run the following script against the company database:Select PSTGSTUS, BCHSOURC, VOIDSTTS,TRXSORCE, DEX_ROW_ID from SOP10100 where SOPNUMBE = 'Enter your SOP...
View ArticleInvoice lost due to posting interruption
Hi folks,I was posting an invoice and my session hung up. When I run smartlist for the SOP #, it shows it as Unposted. I tried to put in the same invoice # in Sales Transaction Entry and got the...
View ArticleAvalara and Vertex sales tax
Hello,When preparing invoices, we have item numbers that need to be posted to several revenue accounts. We have one default revenue account set up for each item number. When we prepare the invoice,...
View ArticleRE: management reporter balances for one natural account does not equal...
Have you tried drilling down to the 62 variants in MR and compare them to the 62 variants on a GL TB in GP? Is it one account or multiple accounts that's throwing it off?Your mentioning "it isn't...
View Articlemanagement reporter balances for one natural account does not equal Dynamics GP
I have a strange occurrence that one account number with 62 variants due to other segment combination, doesn't match the correct info in GP. I am using the Data Mart. I have recreated three times but...
View ArticleRE: Z-US$ vs. USD for Management Reporter
Hi John -Given you have entities reporting in two different US dollars Currency ID's, I don't see where you have a choice but to add those two columns together like you are in Management Reporter....
View ArticleZ-US$ vs. USD for Management Reporter
Hello:Our US companies in GP use the Z-US$ currency ID for reporting in US Dollars, while our international companies use the USD currency ID for reporting in US Dollars.In Management Reporter column...
View ArticleDynamics GP Slow Login - smBindTableDefaults stored proc
Hi all, We're currently doing a GP10 to GP2015R2 upgrade at work and are seeing issues with performance after logging in and picking a company. The screen can go white for a good part of a minute and...
View ArticleRE: Z-US$ vs. USD for Management Reporter
Thanks, Sean!I'll check on the memory.Someone set up our GP, before I came onboard. For some reason, USD was set for the foreign entities while Z-US$ was set for the stateside entities.I wish they...
View ArticleRE: Print Distribution account for line item on a PO
POP_Distributiona (work - POP10390) and POP_DistributionHist(Hist- POP30390) there are tables. But, unfortunately these tables are not linked to POP report tables. Either you need to make new...
View ArticlePrint Distribution account for line item on a PO
I have a requirement to print the GL distribution account for each line item on the PO. At the moment I can't find the relevant tables to link on the Purchase Order Blank Form. If someone has been able...
View ArticleRE: Bank Reconciliation and Cash Receipts
What is GP version? Is automatic deposit enabled?
View ArticleBank Reconciliation and Cash Receipts
We encountered a situation yesterday when the AR clerk was preparing the Bank Deposit slip for Feb 28 (retro active data entry)She records transactions in Cash Receipt entry and assigns the...
View ArticleRE: Customer Aging report is incorrect!!!
Thanks to All, Yes you are correct. I did the same. Now it is working.
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