How to inactive the account?
I want to find the list of account based on account segment and want to inactive all these account.
View ArticleGL integration between Microsoft Dynamics RMS and Microsoft Dynamics GP
Hello,Please I need help on hoe to integrate journal from RMS to GP.Thank you
View ArticleSmartView and Binary Stream - MeM
Can anyone offer some guidance on recreating the Payables Transaction Smartlist in Smartlist Builder to include the 'Facility ID' in Smartview? I have the PayTrx_10_SLB.xml and can import but I am...
View ArticleMFG Orders Closing Calc defaults to NONE
We have the MFG closing Option set to Total Quantity Received. On a significant number of MOs, when the MO is displayed in the Manufacturing Order Close window, they show with a calc option of NONE....
View ArticleField Level Security and Sales Order Transaction Entry
I would like to be able to sett up field level security for the Sales Transaction Entry Window and having difficulty in finding the field to block. When a document is entered or selected, I would...
View ArticleAccess to CustomerSource Account
I recently associatedmy LiveID with my Dynamics GP account. I now cannot access the CustomerSource section. I receive an error 'Our Customer Accounts - Access Denied' When I request an e-mail to be...
View ArticleError Message
An error has occuried in the script on this page. Line:413 char: 4 error: unknown name code: 0 URL: file:///C:/Users/pauline/AppData/Local/Temp/tmpBB98.tmp
View ArticleCorrecting a Journal Entry Description after posting
Is there any way to correct the Journal entry description for an entry made in GP that was posted. After the entries were posted, it was made aware that the incorrect description of the entry was...
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SSRS combine column group
In a report that I've created my column group is the document date. My row group is the sales line item. I am using the saleslineitem view. I've created a between parameter with the column date.How it...
View ArticleTrial Balance - GL
I am looking at a TB for our Sales accounts and I am seeing the fields 'Originating Master Number' and 'Originating Master Name' with no information relative to the Trx Source.Is this normal???
View ArticleComplex SOP requirements with multiple company databases, intercompany and...
I have a client who has about 30 company databases (and growing) and would like to switch their sales order entry/invoicing from another system to GP. They need to be able to invoice a customer from...
View ArticleProf Svcs Tools Lib Stored Procedures missing
I created a new GP company - version 9. Nothing new with this procedure, done it before. BUT none of the Professional Services Tools stored procedures are in the new company database therefore I have...
View ArticleForecaster Maintenance Procedure
I'm new to GP, to Forecaster, and to the company for whom I now work. My first introduction to Forecaster was a simple re-indexing problem. Office talk indicated that the Forecaster Maintenance...
View ArticleAnnual Report add ons
We have a customer who needs to generate MD&A and annual reports and wants to use something more sophisticated than just Word docs with embedded spreadsheets. Does anyone have any suggestions on...
View ArticleQuestion on Sizing
Hey all,Im sizing up a hosted SPLA GP implementation, and its been a while since I did one of these. I'm wondering how best to size the GP SQL Server for close to 90 concurrent connections. I am going...
View ArticleCAT Not Working in Report Writer GP 2010
I am trying to modify a report using Report Writer in GP 2010 and the CAT function only seems to work with constants of type strings. Whenever I put a field into the equation, it doesn't show on the...
View ArticleReopening closed fiscal periods in Job Cost
Hi,I'm using Dynamics GP 2010 and was wondering is there a way to reopen closed fiscal periods for job cost. I was able to recreate the fiscal periods using the instructions found here...
View ArticleAutomated Shipment Level Landed Costs
Are there any ISV products that will setup automated landed costs at the shipment/vendor level? I have certain costs that are item-specific and have groups setup for them. However, I also have some...
View ArticleReversing deduction taken out of wrong code
I have a deduction that was set up under the wrong deduction code. How can I process this so it is reflected throught the correct deduction code? It is a child support deduction
View ArticleGP User missing SQL Login
Somehow, when the user changed her password, her SQL server login got blown away. She still shows up in GP but the system locks whenever anyone clicks on her login. How can we clear the remnants of her...
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