RE: Is it possible to rename Fixed Assets batch ID prefix from FATRX to FATR...
Hi,I couldn't figure out an easy way to do this. I was hoping I could go into the Audit Trail Code setup, but the Fixed Asset transactions are not included on this window.Kind regards,Leslie
View ArticleIs it possible to rename Fixed Assets batch ID prefix from FATRX to FATR in...
Is it possible to rename Fixed Assets batch ID prefix from FATRX to FATR in GP2015.
View ArticleRE: GP 2013 General Ledger next JE number
Hi,The only thing that I know of that is even remotely similar is to Enable Posting Numbers in General Ledger (do this on the Company Setup Options window). This option will assign a sequential number...
View ArticleGP 2013 General Ledger next JE number
One of our clients is asking if there is anyway or any setting in GP that Journal entry window doesn’t use same journal entry number even after deleting one. Example, I created journal 43100 and I...
View ArticleRE: Can't Change Deposit Name in Checkbook
Hi Sam,I do not think this has anything to do with GP native. Have you, yourself seen them change the deposit number for a saved deposit? I see from the tags that you are using GP 2015, but you...
View ArticleCan't Change Deposit Name in Checkbook
Hello,I have an accounting colleague who is trying to add a deposit to a checkbook in Great Plains. It seems as if the deposit 'with receipts' has already been entered, but she would like to change the...
View ArticleRE: SQL View / Smartlist Builder for manual Distribution Accounts with Item...
Finally I got the solution by executing the following SQL Statement:SELECT dbo.IV30200.BACHNUMB AS Batch_No, dbo.IV30200.DOCNUMBR AS Doc_Number, dbo.IV30200.DOCDATE AS Doc_Date,...
View ArticleMarked Transaction Report Problem
Hi all, Two background comments:1. I am coming from a developer background, not accounting2. We are in the process of migrating to Dynamics GP. Therefore, we don't have much data to populate in our...
View ArticleRE: Accrued and Purchase distribution amount is incorrect.
I fixed this issue. Cause: The Subtotal in Purchase receipt table is wrong.Solution: Updated the table with correct subtotal and did the default distribution by clicking default button in distribution...
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Accrued and Purchase distribution amount is incorrect.
Hi, I am getting below error in a PO return entry.As per my analysis, 1. This multicurrecncy transaction and the document amount is different from the distribution amount.2. Default distribution tried...
View ArticleRE: Customer PO on GP Purchase order
Hi Vic,Absent custom programming, I do not see a way to accomplish this elegantly. You _could_ put the PO number in the Comment ID field or the Comment Text itself and set your POP module to transfer...
View ArticleCustomer PO on GP Purchase order
HiIs it possible to transfer the customer PO from a sales order over to a purchase order when creating a dropship PO? I need it in a field available to web services.ThanksVic
View ArticleRE: Drop ship process flow
Hi,Something else you might consider is to create a SOP document type ID for your Drop Ship orders. You can restrict the SOP inquiry according to Doc Type ID. Clumsy, but you might be able to make it...
View ArticleRE: Drop ship process flow
Leslie, but it will even show non drop ship item containing Sales Order if we depend on only Doc type id.
View ArticleRE: SUTA/FUTA and Workers Comp by Employee
Hi,If you are just looking for a report that lists how much FUTA/SUTA and Workers Comp by department, I would use the UPR Transaction History and Payroll Tax Liability History. You get the Department,...
View ArticleRE: SOP orders
Hi David,You cannot void a transaction in SOP that has already been 'posted' or transferred to an invoice. Once you transfer that Order to an Invoice, you cannot Void the order. Once you post the...
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: Drop ship process flow
Leslie & Almas thanks for your contributions.The DocID is used to control document templates and other process flows so it would be difficult to use that for our needs. I like your idea Almas, but...
View ArticleRE: SOP Invoice with Customer Balance due on Invoice
Hi,I'm more of a simpleton. I would add the RM Customer Master Summary to the SOP document in Report Writer and just display what I wanted regarding the customer's balances. You'll need to add the...
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...
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