Sales Backorder partial Invoice with PO Linked
Dear all,we have a scenario. where a sales order is created with an item, since there is no stock backorder all option is selected. We can say 100 items is entered in the sales order. Now we are doing...
View ArticleSITE ID & POP
Hello,When entering a purchase Order in Microsoft Dynamics GP, is there a way to have the SITE ID to be not required for Non-Inventory items?If so, how does one go about this?Regards,Jay
View ArticleBP-Timesheets internet explorer cannot display the webpage
i have one user that is getting an error when she tries to save a timesheet in business portal. The error is "internet explorer cannot display the webpage". She does have 14 projects on the timesheet...
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 ArticleFRx Migration Wizard fails on 5th Step, Map Companies
I have successfully installed Management Reporter 2012 but when I attempt to run the FRx Migration Wizard on the Production Server I get to the 5th step, Map Companies. It list my FRx company but...
View ArticleError message -- Webpage Dialog - Business Portal
We encountere the following error message when opening screens 'Unecpedted error has occured. Please try closing the browser and starting again, or contact your support...
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 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 ArticleError Upgrading to Dynamics GP 2013 - Incorrect syntax near ')' and...
When upgrading from GP 10 SP5 to GP 2013 SP1 for all companies I was receiving the error at the stage of "LOADING STORED PROCEDURES - Create_Requester_Procs_cursor"The following SQL statement produced...
View Articlean unknown error has occurred during migration management reporter
Installed the FRx Migration Wizard.I get to the window where you are asked to confirm the migration.I select 'es' amd kick off thr migration. About 10 seconds into it I get the following error ' an...
View ArticleUnable to cancel Manufacturing Order
Hi All,We have a MO that is in released state and needs to be cancelled. All reverse issue / reverse allocate transactions done.However, unable to change status to cancelled. The picklist shows one...
View ArticleNon-Wage Business Expenses
I am trying to find if there is a way to stop GP from deducting things like benefits from Non-Wage Business Expenses? If I reimburse an employee for a business expense through payroll, I don't want...
View ArticleDirect Deposit Employer Benefits
I know that we can link deduction code within Direct Deposit, but was wondering if there is a solution for linking a benefit code to Direct Deposit or some other tool. What we have is a client that...
View ArticleOrders Transferred without Transferring totals
The user transferred a large number of orders to invoices or backorders but the deposits and freight did not transfer. I suspect the box was not checked. Is there a way to go back and transfer those...
View ArticleDocuments won't clear from PM HATB
I have a client on GP 9 that has had a few payables check run posting interruptions between 2009 and 2012 that were not properly cleared up at the time. The problem was compounded when they either cut...
View ArticleMoving Service Calls from WORK to HISTORY
Hello All,We are using GP2010 and I know that you can use the "Move Calls to History" routine to mass move calls. Unfortunately, unless there is a way to modify it's criteria this isn't a viable...
View ArticlePromised Ship Date
I need to pull in the Promised Ship Date field from Purchase Order Line Temp table into the POP Purchase Order Blank Form using Report Writer. When I do, it does not show. Does anyone know how I can...
View ArticleHosted Exchange does not work with GP13
I have a Windows Server 2012, GP 13, and Microsoft Outlook 13 (32bit). When I try the email setup, the exchange log on screen reappears as if i typed the incorrect username and password. I've also...
View ArticleBOM sales report?
Please excuse me if I'm missing something blatantly obvious, but I can't seem to find something like this. We want to print a report of items sold that have a BOM (kitted item) within a user-defined...
View Articletable info request
HI folksim being lazy today and hoping a nice forum poster will just know thismy user wants a report that among other things has the journal entry number and the a/p batch ID on it.JE number is going...
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