Request For calrrification About Running Inventory HITB report and Problem...
Dear Sir or Madam, we request you to please assist us on the following issues and provide your valueable experience on the following problems faced by us in running HITB report. We have already...
View ArticleVBA Customization
While importing VBA customization (GP 8 ) in client PC following error occured " unknown error 0 - 8002802B occured saving the project file " ... How to solve this issues.
View ArticleUnit of measure error creating a purchase order
Our client changed the currency decimal places on one item from 2 to 0, using the GP utility. The unit of measure schedule is EA and there is an equivalency to EA of 1. On the price list screen, the...
View ArticleReceipt Qty shipped and Previously shipped do not match
Good afternoon. I have a customer who has a purchase order receipt that has been captured in GP but the previously shipped value is double the Qty shipped value.I have tried running a check links and a...
View ArticleDrop Ship Return to Vendor
Please advise on this:Customer Returns Items and ships directly to Vendor.User need to enter Sales Return in GP to record the Items and Credit Amounts, but since the Items are shipped directly to...
View ArticleLoad post conversion objects failed in GP 2013
HiI am having following error in upgrading my company . Can any one give me an idea what is going wrong with this view."View or function '.AAG00200FL' is not updatable because the modification affects...
View ArticleClik here to view.
Missing Distribution from posted Payable Invoice
Hi all,have you ever encountered a Payable invoice that is missing its distribution information (sample below)The invoice is still on the Open status.Anyone have an idea how to fix this, i have several...
View ArticlePayables Historical aged trial balance
On the Payables HATB report, all amounts show in the current column - only credits age. Does anyone know how to get the payable invoice to age on HATB report?Thanks.RT
View ArticleI Can not Entry Data In ' Transaction Entry ' & ' Sales Transaction Entry '...
I can not Access Transaction Entry windows in sales module and the following massage appears when click it. your previous transaction-level posting session has not finished processing please allow...
View ArticleRegistering Collections Management - GP2013
We have implemented GP2013 about a week ago and can not access Collections Management. When we go to a CM window we get the following error, "Collections Management is not registered. Please contact...
View ArticleHelp! Alternate row color problem
I've set up GP2010 in Windows Server 2008R2 environment. Some users get a light blue alternate row color when viewing records (good), some users get a windows theme alternate row color (bad, same color...
View ArticleVisual Studio Tools
Where can I download Visual Studio Tools for Dynamics GP 2010? Or is the 10.0 version compatible with 2010?
View ArticleManagement Reporter
I have installed Management Reporter on the server and the application pool nor the website have been created. I have the proper permissions. Has anyone seen this before? Thanks
View ArticleHow do trx's move to history in PA?
There is no year-end close for PA, so how does a year become historical in Project Accounting? When running the Posting Journals > Billing report for PA, you need to indicate whether you're trying...
View ArticleManagement Reporter Group Permissions Issue
In Management Reporter 2012 CU6 (2.1.6041.36), we are having issues applying permissions to groups in the report library. Staff with the Administrator role are able to add, remove, or change...
View ArticleGP 10.0 Remove Payroll Journal History Utility
We are going to remove history older than 5 years from GP based on the company record retention policy. To prepare, I copied our Production company to test. When I run the Remove Journal utility under...
View ArticleDynamics GP Online Training
I have recently become a employee with a Dynamics GP partner and would like to learn as much about Dynamics as possible. If anyone reading this has ever taken the tutorials in PartnerSource, you know...
View ArticleInventory Cost Adjustments Utility
I was told not to use the Inventory Cost Adjustment Utility because this does not write to the HITB Tables so what is the best procedure to use when items are FIFO and when the purchase order is issued...
View ArticleUpgrade from 10.0 to 2010 missing Payables Integration to Payroll Info
I did an upgrade from GP10.0 to GP2010 and the Payables Integration for Payroll setups that were in the 10.0 version didn't migrate over to the 2010 version. Is there a way to get this information...
View ArticleReport Writer saving changes
I've modified the default SOP blank invoice report and saved the changes but it still keeps generating the default report when I run invoices. When I click "modify report" it pulls up the report with...
View Article