On GP9 right now, looking at GP 2013 or NAV 2013
I've been charged with assessing if we should stay with Dynamics or not. We'd have an Dynamics partner do the work, but I wanted to get some info on what product we should even use.We're an engineering...
View ArticleEFT File Names
Help! We have a very annoying problem. We cannot upload the EFT file from the payables module because the file name comes out wrong. I can rename the file once it is on the network and then send.Is...
View ArticleAP invoice description & PO number on check stub only showing sometimes.
Hi, I followed KB 865809 to add the voucher description and PO number (Payables Trx Entry) on the AP check with stub on top and bottom graphical (Report Writer). When I print a check directly from the...
View ArticleContract Administration
Currently setting up Contract Administration in Field Service and when billing contracts the inventory Site ID for the items is not being populated in the created SOP invoice. Hence they won't post....
View ArticleRunning/Cumulative total for Report Writer
I know that there are other options (like using SmartList), but for audit purposes, I would like to modify the Checkbook Register report to include the total of the the amounts displayed. I...
View ArticleFont size issue on Windows 7 Citrix environment
A customer is having the following issue with fonts: We deploy using Citrix XenApp. We changed the font to Medium on the console and the main GP screen fonts are larger, however, the individual...
View ArticleCalculate Profit Margin in GP.
I want to calculate profit margin in GP. I have GP Database. how I find the product tables in which have two fields sale price and cost of goods.my profit margin is "sale price" minus the "cost of goods"
View ArticleBusiness Portal
Does anyone use the time card entry in the Business Portal of Microsoft Dynamics GP? If so, does the portal have the capability of utilizing a backup supervisor? Also, is there a way to send out an...
View ArticleRW reports modified with VBA / Web Client
Interested to hear what everyone is doing when they come accross VBA on a report and the customer is going to use the web client for GP 2013. Are you creating dexterity RW functions to pull the data...
View ArticleTime Card Entry, Payroll - Business Portal
Does anyone use the time card entry in the Business Portal of Microsoft Dynamics GP? If so, does the portal have the capability of utilizing a backup supervisor? Also, is there a way to send out an...
View ArticleAP Trial Balance doesn't agree to G/L A/P balance
Hi all,I'm having trouble reconciling our A/P trial balance report to the G/L balance at the end of each accounting period. The difference appears to change month-to-month, so it doesn't see to be just...
View ArticleIntegration Manager Loses DB
I have a user with the problem as follows:For the first time in the day using IM, the database cannot be found in the integration menu. Then he goes to options > tools to pick another database that...
View ArticleAged Trial Balance
I have an invoice that shows on my aged trial balance but is not visible for selection in the edit check window. I don't seem to have any way to select and pay the invoice. I have checked the vendor...
View ArticleStored Procedure Error
I've seen this type of error a couple of times before, but am not sure what causes it - 'The stored procedure glGetNextJournalEntry returned the following results: DBMS: -127, Microsoft Dynamics GP:...
View ArticleDynamics GP Project Accounting and Business Intelligence
I have a client that is looking for a solution to getting data out of the system - specifically from Project Accounting - and onto the Project Managers and Business Managers desktops.We have a number...
View ArticleDynamics.set file created incorrectly
We recently installed Dynamics GP on a new computer. The dynamics.set file was created, but the paths to the dictionaries contained references to servers that no longer exist on our system. The server...
View ArticleIntegration Manager
Is there a way to use integraton manager and create one invoice/Vendor voucher with multiple lines of distribution. Right now the way that we use IM we create an invoice for each distribution line...
View ArticleMS Dynamics GP Royalty Report and Credit Cards
I have been brought in on another report project. This project will involve royalties. The trick with this report is that they would like to be able to incorporate the credit card fees per transaction...
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