Void Historial Inv Applied to Credit Memos in AP
We receive credit card EFTs and these are entered into the system as credit memos in payables. Once Entered, a bogus invoice is created and applied to these credit memos to clear the credit memos out...
View ArticleCheck printing issue
Hi all. Our payroll manager showed me something today and is looking for a resolution. She can create a batch of checks to print and print them fine. However, the next thing that's supposed to...
View ArticlePayment to vendor A 3 years ago is displaying also in vendor B
We have a vendor that shows information from another vendor in another year. The payment is an invoice number to vendor A that was paid back in 2010. This payment is showing up in vendor B as well....
View ArticleManufacturing Registration Keys for Dynamics GP 2013
Hello EveryoneI installed Microsoft dynamics gp 2013 on development environment. Where can I find manufacturing registration keys for Dynamics gp 2013? I can see for GP 2010 registration keys for GP...
View ArticleA previous version of GP has been detected after PSTL install
PSTL was installed on the server and when they try to log in as SA, it takes them into Utilities, which checks the version and comes back with A previous version of Microsoft Dynamics GP has been...
View ArticleBusiness Portal 4 Query Access
I'm attempting to give query access to the Purchasing Manager role but not having any luck. She can see the Query link on the left hand navigation, but gets an access denied when clicking on it. I'm...
View ArticleDynamics GP 2013 with Sharepoint 2013
HelloI have installed Dynamics GP 2013. I am trying to install Workflows in dynamics. I am not able to do that and i am getting error - i have to install sharepoint 2010.So Workflow in dynamics gp 2013...
View ArticleBusiness Portal 4 Reject Requisition by Purchasing Manager
Is there a way for the Purchasing Manager to send a requisition back to the user office if there is inaccurate or incomplete information? Currently, approvers can send it back, but we would like our...
View ArticleHow to schedule a Macro to run while GP 2010 is running
I have a macro to login and run check links which works fine. I would like to setup a Scheduled Task to run a macro though while the user is logged into GP. There is a server that is always on and...
View ArticleDumb Question - ADP Import
Running GP10SP5. I see where an ADP comma delimited file can be imported (Tools>Integrate>Import from ADP) but, and this may seem like a dumb question, but if companies are not using Payroll how...
View Articlehow to enable extended pricing in GP?
Hi, I've been looking the way to enable extended pricing in GP. I know it's in setting > sales > extended pricing and just pick one option... that's what every article I found says... but my...
View Articleregarding GP2013 multiple dynamics database
Dear Madam / Sir,I am using Dynamics 2013 RTM version. I have created multiple dynamics databases( Dyna1,Dyna2) and associate companies with them (CMP1 with Dyna1 & CMP2 with Dyna2). I have checked...
View ArticleContract/Project Detail Page 1
Hello:A GP 2010 client with Project Accounting Billing Entry prints the PA invoice format Contract/Project Detail Page 1 report. The issue is that the report combines transactions where the same cost...
View Articlegetting error message upgrading to GP2013
in upgrading to GP 2013, we are receiving the following error messages for SQL. we are on sql2008.any help would be greatly appreciatedMsg 208,Level 16, State 1, Line 1Invalid object name 'POP10110'.
View ArticleSQL nesting level exceeded error message when using PSTL
Does anyone used recently the PSTL utility to apply changes to GL accounts in GP2010?I have the error coming on screen when trying to use the PSTL tool to change GL Accounts from one segment to...
View ArticleIntegration Manager: Can you change the DOC number without changing the...
Hello,We integrate orders from a system that has its own IDs. We put this ID into a user-defined field, but when integrating, all we are able to see is the sequential DOC number, which makes it almost...
View ArticleChange the Layout of General Posting Journal Report in Dynamics GP
HelloI want to change layout of Report named - General Posting Journal in Dynamics GP. When I post the Journal Entries in a batch. And Print that batch, I get Journal Entries on one page.Can I make a...
View ArticleRemoving Serial No. from inventory items
Hello!We have some items , by mistake during the creation of those items track was selected to Serial No. Now the problem is Wheneever we make any receiving from the P.O for those items , there a...
View ArticleHistorical Aged Trial Balance difference with GL
Anyone have idea how to find the difference between HATB and GL ?
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