RE: Reducing A/R due to merger
Hi,I would create a big Macro with the aid of the Word Mail Merge functionality.Kind regards,leslie
View ArticleReducing A/R due to merger
Trying to figure out the best way to reverse out a bill (reduce the AR), reverse out the payment that was received and show the payment going to a Due To account. Any suggestions??
View ArticleRE: Credit on Drop Ship Invoices
Hi,I'm not exactly sure what you are needing. If you have a drop-ship invoice, where do you want the credit to show up? How was the credit entered to begin with?Kind regards,Leslie
View ArticleCredit on Drop Ship Invoices
Hello. How do we setup GP 2013 Sales Transaction Entry so that a Credit to a Drop Ship invoices will automatically mark the Credit entered as a Drop Ship?Thanks in advance.
View ArticleRE: Credit Memo Application
Hi Heather,Short of custom programming, I do not know of any way that you can configure the system like this.Kind regards,Leslie
View ArticleRE: Manual Payroll Check - SUTA and Workers Comp Adjustment
Hi,What happened that you need to correct it? Did you withhold something that shouldn't have been withheld, or do you need to withhold more? If the SUTA is wrong, is the FUTA wrong too. What do you...
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Manual Payroll Check - SUTA and Workers Comp Adjustment
Can you please assist? I’m currently correcting an employee’s state withholding for 2016. My questions is how to correct the SUTA and WC for each pay period. When I enter the manual check to move...
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Strange warning popping up when selecting a particular PO.
Hi Experts,I am getting below warning when I am choosing a particular PO.Can anyone help me regarding this warning?
View ArticleRE: Salesperson Maintenance - Commissioned Sales
That SmartList includes both the salesperson ID on the Customer Card and the Salesperson ID on the document. Are you for sure filtering by the salesperson ID on the document? To make things worse,...
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: Bank Reconciliation and Cash Receipts
Bill,If you zoom back on these transactions in the check register, what transaction does it take you to?Kind regards,Leslie
View ArticleRE: Crystal Report Printing Slow
Matt - our GP Reports Viewer add-on gives you a way to print Crystal Reports (or SSRS or Excel reports) directly from almost any GP window, including 3rd party or custom Dexterity windows.AIRAY - is it...
View ArticleCrystal Report Printing Slow
HI GP Experts!I'm an IT Support Engineer helping one of our end users with GP.. The issue she has is when she prints a crystal report from within GP it takes 10-15 seconds before a print screen comes...
View ArticleRE: Credit Memo Application
I guess that's what I'm trying to figure out. Every other accounting software I've used can be set up with this limitation and I'm just wondering how difficult it would be to get GP set up for it and...
View ArticleCredit Memo Application
Hi.I'm wondering if there is a way to set GP to not apply a credit memo until there is a large enough invoice there to balance it? ie. not split the CM between payments. The issue is: I had a blank...
View ArticleDrop ship process flow
Question about what process others out there are using for drop ship higher with high numbers of orders.Although we have adhoc, drop shipped in the past, a change has occurred that means we will need...
View ArticleRE: Integration Manager - Importing AP trx with credit card payments (AMEX...
Would it be possible for you to email me the script?
View ArticleIntegration Manager - Importing AP trx with credit card payments (AMEX...
Hello! I am importing AP transactions along with credit card payments. My source data is single-sided (debits only) and one line per transaction. [Just FYI, it is an American Express statement with...
View ArticleRE: National Accounts
Leslie, I am so happy that is the case - I could not see it working very differently. If PSTL works for transactions then this is not much different.Thanks for the confirmation.
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