reconciliation bank
Hello, everybody. Yesterday I have started the reconciliation 2010, well I am new person in this company and the last bookkeeper never entered nothing into the system. However I finished to enter...
View ArticleWhat does Enable Canadian Tax Detail option in compnay setup do?
What is the significance of the Enable Canadian Tax Detail option? If I unmark it, what will I be turning off? It doesn’t appear to give us any new fields or reporting options? The explanation in...
View ArticleMR2012 Drill down
Hello,We are running MR2012 with CU 6. After the report generates and displays in the Internet Explorer page, we cannot drill down. This only happening on two workstations, but the others are fine. All...
View ArticleVBA Error 1007
I have fields that were added to SOP Entry using Modifier. I have written VBA code to update those fields and it works fine until either dialog box or another window opens(ie Sales Quantity Shortage...
View ArticleGP 2013 PO Prepayments and eConnect Receipts integration
We are having trouble with shipment receipts integrating from our WMS application through eConnect for purchase orders that have prepayments. The eConnect error is:Error Number = 11971 Stored...
View ArticleGP 2013 Printing Problem 401k report
I am having trouble printing the 401k report, even though it has the "landscape" radio button selected it still prints portrait. I have tried different printers with the same result. I know that I can...
View ArticleOrder and Invoice automatically Allocate and Fulfill
I am trying to do some resets on a GP 10.0 system. The end users in one company wish to have all orders and invoices automatically allocated and fulfilled. The current configuration is not allowing...
View ArticleRemittance advice from applying a credit note
Hi We are using MS Dynamics V10.We got a bill for £120 from a supplier who later sent us a credit note for the full amount.I applied the credit note through "Apply payables Transactions"I am trying to...
View ArticleGP emailing multiple copies of invoices
When we are emailing copies of invoices out through GP, Some of our customers are reporting back that they are recieving anywhere between 6-15 of the same email over and over. Does anyone know what...
View ArticleWalking away from PC - transaction entry window open
When you see this message reoccur "your previous transaction-level posting session has not finished processing please allow time ...", can it be due to the scenario where 1) user1 posts all...
View ArticleImport Vendor Bank Information for EFT for PM
Hi,Client is on GP 10 and I've just activated EFT for Payables Management. I am setting up the module in the test company and wonder if there is a way to import the vendor bank information? I didn't...
View ArticleLockbox Exceptions
We have started importing a lockbox file into GP. In addition to normal AR remittances we also receive via the lockbox non-AR payments such as rebates and checks for scrapped materials. Can I post...
View ArticleService Pack 2 for Microsoft Dynamics GP 2013 is now available!
Hello everyone. Just a quick note that Service Pack 2 for Microsoft Dynamics GP 2013 is now Available. For details check out the following blog post:...
View ArticleBOM Cost on SmartList
Hi all, I was wondering if someone could point me in the right direction, I want to make a smartlist where it shows the manufactured items, on any given date and the BOM current cost not the materials...
View ArticleGP 2013 Business Portal question
Wondering about users with Windows XP. I've looked through the system requirements, and it mentions only Windows 7 Ultimate and higher is supprted.Does anyone have the portal going and know if it works...
View ArticleBOM multi-level reports for GP 10
Hi everybody,I was looking for someone that had already tangled this challenge :-) in Dynamics GP... We're using the manufacturing module in GP and the users are in need for a better report than the...
View ArticleSafepay for RBC
Has anyone set up a bank format for RBC in safepay. I have not been able to get the record count to work.
View ArticleNeed suggested approach - Analysis cubes to include non-GP data
Im looking at building a data warehouse (DW). Most of the data will be in an instance for GP 2010, but there is some additional data in another database which I want to include in one or more of the...
View ArticleFIFO and pulling in cost for inventory
Our system is set up on FIFO. Right now we run an inventory report every month that has:ITEM NUMBERQTY on HANDCurrent COST (which comes off of the item card)Since we run on a FIFO method we need to...
View ArticleFixed Asset GL Posting Problem
We have a problem in one of our GP Company, in which when we post our Fixed Assets GL Posting, it takes 10 hours to post and after posting GL Entry is not complete. Why is that I have could not figure...
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