Transfer GP to SQL Server 2012
Hi Everyone,We are moving GP to another server in our organization. I've found a really useful KB article (878449) with step-by-step instructions to do so. Unfortunately, the capture_logins script...
View ArticleAdding field to show unapplied amount in RM Statements report
Is there a calculated field or table/globals field that shows a customer's unpaid invoice amount? i.e. $1000 invoice and a payment of $200 is applied, so the remaining balance due is $800. I'd like to...
View ArticleGP 2013 and SSRS on W1012 Server
I just deployed my first set of SSRS report onto a GP 2013 instralltion running on a W2012 server. The reports displayed just fine but at the bottom appears to be the corresponding xml text version of...
View Articlemulticurrency bank transfer
We are transferring money from an account in 1 currency to an account in a different currency. At the time of the transfer, we get confirmation of the amounts. When entering it in GP Bank Transfer...
View ArticleGP 2013 Upgrade DB Maintenance Steps
I am preparing for a GP2013 upgrade and looking at the Upgrade Manual on page 27 under database maintenance. It says you should run the following maintenance but then lists none. Does anyone know if...
View ArticleFixed assets batch inquiry New Feature in GP 2013 Financial Inquiry
Fixed assets batch inquiry New Feature in GP 2013 Financial Inquiry, which is the security task setup for the Batchid lookup
View ArticleVoiding mis-applied cash receipt
Typically we do Financial>Sales>Cash Receipts> to record customer pmts we receive and to apply those payments to the correct invoices. Then we do Financial>Bank Deposits to record the...
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Inventory receiving stuck in system
using Dynamics GP 2010While entering a receipt for material, a computer froze. I need to know how to correct the following:Rcpt# 123754 against PO0015643Item #1 had a qty of (100) but the vendor only...
View Articlesub account question in GP 2010 migrating from QB
Hi, In QB we have main accounts defined as three digits (100) and subaccounts are 4 digitssay Operating Cash - 100 bank of america checking - 1001 chase bank checking - 1002...
View ArticleUpgrade dexterity customization
How to upgrade the dexterity customization from GP lower version to higher version ?...Please Advise...
View ArticleManufacturing and lot tracking components
All our components on our BOMs have been converted to being lot tracked... when using the Manufacturing Component Transaction Entry window and selecting "Mark all" to issue... it processes it then...
View ArticleCustomer Who Upgraded from GP 2010 to GP 2013
Hello,I have a client who would benefit greatly from upgrading from Dynamics GP 2010 to GP 2013. The client's CFO is hesitant as he does not feel comfortable in using a software package which does not...
View ArticlePurchasing --Post Check -- post button is disabled
Hi,out of 600 vendors only only 243 vendors and only 640 invoices out of 4387 getting selected for check building. When select the remainng vendors the post button gets disabled. or no payments are...
View ArticleSelect checks not including all vendors\documents
GP version 2010 - When using select checks, vendor is not being selected for payment. The vendor is active, not an EFT vendor and not using multicurrency. The voucher's current transaction amount...
View ArticleMR and previous short fiscal years
I have a newly migrated GP 2013 from GP 10 and FRx to MR 2012 RU5. Prior to 2009, they were is a fiscal period 7/1-6/30. In 2009, they did a short year 7/1-12/31 and from that point forward they have...
View ArticleTimesheets Business Portal
Hi All,Can anyone help please? I have an issue where weekly timesheets are being used. By doing that it allows users to submit duplicate timesheets for the same week from the web application. Now we...
View ArticleHelp implementing new exchange rate tables
We are working to implement some new exchange rate tables that we would like to utilize from a specific day forward (Start of the new month). These new exchange rate tables will utilize a different...
View ArticleError Registering table
I'm getting an error when I log into 'sa' and not my regular id: Error registering table SVC_Revision_LevelMy client getting this error isn't using the field service module.
View ArticleGP keeps crashing for 1 user on a certain window
I have a user that keeps crashing when they go to a specific list under the sales module. this is the error details that appearsProblem signature: Problem Event Name: APPCRASH Application Name:...
View ArticleGP EFT Import Error
I am trying to import an EFT File Format that was exported out of a test company but I get the error "The import file is missing or not valid. Please select a valid import file." I've also gotten the...
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