Negative Qty Sold in Item Quantities Maintenance Screen
Hi There,Does anyone know why it is showing QTY Sold negative in the Item Quantities Maintenance screen?Thanks,
View ArticleAccounting Software Great Plains
I have just applied for a position with a company that is using Great Plains. I would like to take a on-line course to get familiar with the program. I have used other accounting software with...
View ArticleGP Email
Looking to set up GP Email to automate the distribution of Invoices (PDF) to customers.We have several To: and cc: and bcc for each customer along with custom body messages.Currently running GP 2010...
View Articleneed to restrict approval of GL entries
hi guys..i am not yet familiar with the features of Dynamics GP. I'd like to know if there is a way to possibly restrict the approval of GL entries in GP. Example, I'll be creating a transaction but I...
View ArticleMicrosoft Dynamics GP 2013 Increase Font size
Does anyone know a way to increase font size on MSGP 2013 version home screen.Its better if I can find out a way to enlarge font on inner pages as well. But for the time being at least on the home page...
View ArticleExporting price list
Hi,I have a client that has a "standard" price structure, as described here:http://www.thedynastore.com/Blog/?p=167I want to export this price list but I do not know in which tables the prices are...
View ArticlePayroll Transaction Entry Window, department field is disabled while...
Dear All,I would like to know, why we cannot select department, while using deduction pay code in payroll transaction window.Regards,Asif
View Articlechanging unit cost in Transfer entries.
During transfer entry the unit cost frequently changing. How can we corrected it and not to happen again.I made a correction during the last day of the month after 4 days the Unit Cost is as per the...
View ArticleSOP Document emails (re-sending historical documents)
When attempting to re-send an SOP document by email, there doesn't seem to be an option to change the send to email address.I had assumed that whatever email address was held against the customer would...
View ArticleKeyboard letters
Great Plains will not accept the letter "P", from the keyboard but will accept all of the other letters from the keyboard all other software programs will accept the letter "P" we have changed...
View ArticleSend to: mail recipent (pdf) sends wrong quote/invoice
As of yesterday, a couple users are having problems sending a .pdf of a quote or invoice as an email. The .pdf attaches just fine, but it's the wrong quote/invoice. Each user seems to get the same...
View ArticleBatch List Print Error in SOP Batches
If I had hair to tear out, I'd be doing it right now. Have a user who prints the Batch List from the SOP Batch window. However, when he prints it, before the list appears, he gets an error saying he...
View ArticleBackup / Disaster Recovery
What are you using or recommend for Server Backup / Disaster Recovery?Thanks in advance for your inputRick
View ArticleMFG Smarlist GP2013
Dears,Kindly be noted that we upgraded our release GP 2010 to the last version released GP 2013 SP2.we noticed that the manufacturing smart list exports incorrect numbers, it drops thousands numbers...
View ArticleWhat dertermines the date modified on the GP Folder
The client;s auditor wants to klow what caused the date modified on the GP folder to be different than the date the software was installed. They insist that they have not installed any service packs or...
View ArticlePO Missing from Enter/Match Invoices
We received an invoice from a vendor so we go into enter/match invoices to find the PO that goes with it and it isn't listed. I checked and the PO is still open. It only has 2 lines on it and both...
View ArticleSmartlist Builder
Will the change to the licensing of the Smartlist Builder affect the Smartlist functionality if you use the out-of-the-box smartlists but do not currently have the builder licensed?
View ArticleTransferring an Order to an Invoice with a PO without receiving PO
Hello,I can't seem to find a way to do this, so I'm asking if anyone else has figured out a way. All of our SOP Orders have PO commits . How can we transfer our SOP Order to an invoice without...
View ArticleeConnect.eConnectException: Sequence contains no elements
I have an application that syncs a document library on Sharepoint with KL using eConnect. Basically on a person approving a document, a work flow gets kicked of, and the workflow sends the invoice to...
View ArticleInstallation error Integration Manager GP2013
Hi, when I am installing Integration Manager GP2013 ESLA with SP1 on Windows 8, I have this message:"The integration manager for Microsoft Dynamics GP2013 installation has ended prematurely"Does any...
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