management reporter - automate export of building blocks
hi folksquestion from the disaster recovery team today. is it possible to automate the creation the file that exports the building blocks in management reporter?I've seen posts about macros that will...
View ArticleMultiple Logo's for Dynamics GP
Hi, I have tried a number of different solutions for being able to print different logos when certain conditions exist - at run time of the report - with limited success. I have attempted all of the...
View ArticleAdobe PDF writer version supported by GP?
I have a customer that is trying to send statements from GP2010. I believe this still requires the Adobe PDF Writer in order to do this. Does anybody know what version is supported in GP 2010? I...
View ArticleGP 2013 Word Templates
With GP 2013 Word Templates, when you modify a template and go to save it, can it be saved in Word2013.docx format?When I go to create a new template for RM Statement Long Form and click Modify all I...
View Articlethe Total on the Purchase report isn't correct ?
Hi,(GP2010) My PO total amount in the Purchase Order Entry windows doesn't match the report Pop Purchase Order Blank Form ? I try the reconcile pruchasing document but didn't work, what should I try to...
View ArticleDifferent Company Names on Checks, Same Checkbook
I was wondering if someone would help me out. Our company goes by two different names. Both names are on our checking account so we only have one checkbook set up in GP (we use 2013). Is it possible...
View ArticleAdditional Field for Item Maintenance window
Hi Everyone!Currently, for our Items we are using both Short Description and Generic Description fields. Can we have another additional field same with Short Description field that can we use with at...
View ArticleAP Select Checks Cut Off Dates Exclude Past Disc. Date Invoices
Hello, I’m having the same issue as this post that was not answered:community.dynamics.com/.../17677.aspxHere is the excerpt:I'm on GP 10. We make manual payments for Wires that we do from the bank....
View ArticleGP2013 web client date issues
Using the GP2013 web client, the user date is showing in US formay mm/dd/yy However all dates on the screens are showing in UK format dd/mm/yy. When I print to screen, the print displays the US format....
View ArticleManagement Reporter E-Learning
We have Management Reporter 2012 (Version 2.1.1029.30). I see Management Reporter 2.0 in the e-learning catalog. Are these 2 totally different versions? If so, are they enough alike that the e-learning...
View ArticleCreating Cash Receipts using Web Services
When trying to create Cash Receipts for Payment Type Check using Web Services, in the database its saved as Cash Payment Type CSHRCTYP=1, i want it to be saved as Check and also set the EFT Flag to 1...
View ArticleRegister_Table_Links?
Users are getting some weird errors this morning.....Nothing I know of changed :(. Upon logging in, we get 'Register_Table_Links'. When trying to print (invoices, edit lists), we get either...
View ArticleHelp Missing
I have not seen this in a long time and cannot remember how to fix it.In a Version 10 installation (a client) we click on the help icon on a window and nothing happens. It appears the dynhelp paths in...
View ArticlePO status tracking
We have production orders that we enter into Dynamics GP 2010 that have multiple purchase orders from multiple suppliers committed to them. We need to be able to track the purchase orders status, so...
View ArticleOrder numbers assigned invoice numbers in SOP
I am having an issue that is causing me problems, our orders and invoices are assigned as follows, Orders: ORD008XXXXXX Invoices: 006XXXXXXXXX occasionally when an order is generated the order number...
View ArticleUnapplied manual checks
Is there a report or smart list you can run to see if there are unapplied manual check payments in PM?
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 ArticleGP 2013 Lockbox
Has anyone ever had trouble getting their bank to format the lockbox file properly? My client needs them to add the customer number and invoice apply to amount to their file and are having a tough time.
View ArticleGet the Item Notes printed on Packing Slip
In SOP we are using the Item level comments to present notes on the Order and Invoice, which represent customer specific information related specifically to this item and this sale only.The comment we...
View ArticleGL
What would cause the GL not to be updated with PO receivals when the receivals posting journal clearly shows the audit trail code and all GL batches have been posted out?
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