International payments: How do you do it?
How do you book your international vendor invoices using dynamics?Do you simply view those payments in your payment run, pay each one , one by oneOn your online banking and the manually post each...
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 ArticleDynamics GP 2010 Concur Import
Does anyone have the file format that needs to be generated from Concur in order to run the Concur Expense import?
View ArticleABN number lookup for GP 2013 SP1
Hi,Has anyone tried ABN number lookup for GP 2013 SP1 for Australian version?Seems like this works for sa but does not work for any other user even POWERUSER on same machine with same windows...
View ArticleVoiding Back orders
In GP2010 When back orders are voided, SOP10100 and SOP10200 table are populated with the inventory details, how ever customer information is missing. What is the best practices in managing the voided...
View ArticleManagement Reporter - Data Provider Framework Error
We get the following error when trying to add a new Report Definition;"The operation could not be completed due to a problem in the data provider framework".This only occurs on one Dynamics GP company...
View ArticleIncompatible Device. Use Notepad application to read cards for this device.
Good day all. I am new to this Company and know NOTHING about GP. Which seems to have and overlay from a Company called Cogsdale??? This software is being replaced within the coming months so it...
View ArticleManagement Reporter 2012 Registration
I'm trying to register our Management reporter program. I know I need to go into Report Designer | Tools | Registration , and enter the keys there. However I get a message box "Evaluation License...
View ArticlePrinting Withholding Tax Report
Hello, How can i print out Withholding tax reports in GP 10 ?where are they located ?
View Articlecash,check and credit card payment terms in dynamics GP
HI,Can any one explain me why in the default GP setup of payment terms like consists cash check and credit card.Thanks,Naveeen
View ArticlePayment Terms
Hi,Why payment terms consists cash check and credit card in the default setup of dynamics GPCan you please let me know if anyone knows the answer. thanks in advanceRegards,Naveen
View ArticleOverride shortages in manufacturing
I am wondering how is the best way to relieve shortages in the manufacturing proccess.Currently we are allocating and backflushing when MO is completed opposed to issuing individual components.When...
View Article2010 Upgrade Issue
I am finally doing my upgrade from 9.0 to 2010 (2013 will wait until next year). My version is at 9.00.0388. When I go to launch my GP Utilities, it goes through the database validation and...
View ArticleDaily Cash Flow Report
Hello,What is the best way to create a daily cashflow report to track inflows and outflows of cash in Dynamics GP. I am not even sure this is possible, and the Cash Flow Management module isn't very...
View ArticleCash Receipt Error
Hello,When I was entering cash receipt on Microsoft dynamics GP 2010 after entering the amount it gives me an error ' A get/change last operation on table “do creditcardAuthorizatio’fail accessing sql...
View ArticleGP 2013 Web Client / Third Party Modules Integration
I noticed that SP2 for GP 2013 extends the supported list of modules for Web Client - but I have a question related to Third Party Modules. Can you run and does Web Client support third party Modules,...
View ArticleBalance Sheet
How do you drill into the balance sheet. I am new to GP and struggling. Anyone, suggestions/help? Thanks
View ArticleShould the DYNSA user be listed as user under company db > security > users
In sql when I look at the users of a company db via security > users I don’t see the dynsa user listed. If the dynsa user is the dbo of the db shouldn’t it be listed? When I look at server login...
View ArticlePayables Transaction Entry Description
I would like to add the payables transaction entry description to a smartlist but I can't seem to locate that field in the column list. Does anyone know how accomplish this?
View ArticleUser Security Setup failing
Hi, I am a student, learning how to use Microsoft Dynamics GP. I am following all the instructions in the book to the T trying to figure out how to make my own unique user ID. For whatever reason it is...
View Article