Training for Dynamics GP 2013
Can anyone recommend an onsite trainer or classroom training for Dynamics GP 2013, which we recently installed. We have a small group that needs to come up to speed on effective settings and designing...
View ArticleEmailing Invoices
Hi All,I'm currently working with GP 2010 v11.00.1914.I'd like to have sales invoices configured for email delivery. I have done the following:1. Configured 'Company Email Setup' to send documents as...
View ArticleReport isn't displaying data
In GP2010, I created a temp table, a report, and a procedure wherein I pass the temp table and run a report on that table. The procedure is going to be invoked from a plugin to run the report. I've...
View ArticleUpdate GP10 SP3 to SP5 issue: Purchase receipt batch: would not post –...
Receivable batches: would not post - journal printing interrupted: upon batch recovery, got repeated crash until changed printer setting and then batch posted… no apparent duplication... print driver?...
View ArticleDamaged Inventory
Hello,I have been requested by a user to find a report that lists all of our damaged inventory as well as value. I am wondering if there is a way to do this within GP itself or perhaps a SQL query to...
View ArticleInventory adjustments with Integration Manager
Can you use Integration Manager wont allow a negative quantity inventory adjustment?I continue to receive an error"A negative value was found in the 'Quantity Selected' field of the 'Lot Numbers'...
View ArticleRequistion Module
For what ever reason, the Requisition Module wasn't installed in my Dynamics 2010, what do I need to do to add it?
View ArticleIntegration w/ Microsoft Project Server and GP 2010
Are there any out of the box integration features w/ Project Server 2010 and GP 2010? We would like to integrate project costs from Microsoft Project to GP (and also utilize GP customers and employees...
View ArticleIncorrect Vendor Balances
I need HELP!! Last year, 2012, I began my journey into GP. New company, new to GP. I just jumped right in and started paying vendors. I did not use, was not trained (not that it matters now) in the...
View ArticleBank Transaction Entry
The Type selection box has Check, Withdrawal, Increase, and Decrease as selections in that order. we never use Check and would like to remove it as an option, or demote it to the bottom of the list....
View ArticleGP2010 Project Accounting Visio Diagrams
In C:\Program Files (x86)\Microsoft Dynamics\GP 10.0 SDK\Content\DatabaseDiagrams there Visio diagrams for a number of the core modules of Dynamics. However, I'm doing work in the Project and Project...
View ArticleProject Accounting - Scheduled Work Items/Task
Is is possible within GP2010 to create specific work items for employees associated with a project via the project access list? Something akin to MS Project, where there is a Ghant chart of tasks by...
View ArticleDynamics GP Template is missing from Visual Studio 2012
Helloo !!!I have installed Microsoft_DynamicsGP11_VSToolsSDK_x86_en-us and after that MicrosoftDynamicsGP11-VSToolsSDK-x86-KB2672783-ENU for Visual Studio Tools for GP2010. Currently I am using Visual...
View ArticleCannot void payroll DD check(missing)
Hello,I am wondering how to void a payroll check that is showing in the UPR30100 table but not in the UPR30300 table(posting was interrupted). Do I need to enter in a negative manual check or is there...
View ArticleChanging SA password
Our SA password and system password were the same in GP 2010 and needed to be changed.I have changed the system password from within GP and understand that "Out of the box there is nothing that uses...
View ArticleReconciling payables to GL
Hi. I am having a problem with my totals when reconciling the payables to GL. When I run the report say from 09/01/11 - 09/29/11, I get the totals at the bottom that say this:PM End Bal: 227,950.45GL...
View ArticleChange status of Manufacturing orders
I want to cancel all manufacturing orders from released and reverse allocate all inventory ...but I continue to receive errors"The status of this manufacturing order couldn't be changed because one or...
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Smartlist shows we received 3 lines but Items Quantities Maintenance...
We are showing that we have received 3 lines from PO# BTS00033842 on Receipt BTS00014186. Smartlist is showing this But we are not seeing received in Inventory- still showing...
View ArticleSOP Order History
Looking forward for create a SQL script which will list a detailed history for any given sop order from MO to inventory to SOPShould I stop reinventing wheel ...
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Fixed allocation SSRS
How do I get past this error so that I can pull the needed fixed allocation data?I am inserting the following into report builder 2.0 and it results in the error aboveSELECTACTINDX as [Account...
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