Dynamics GP Manufacturing Order Entry MO Status Default
Does anyone know how to set a default for the MO Status field on the Manufacturing Order Entry screen? We would like the default to be Order instead of Quote/Estimate. Thanks!
View ArticleAdd BP requisition items to existing PO
We want to add BP requisition items to an existing PO but our interface only shows POs with a status of "New" on the GP backend. Does anyone know how to get more than just the "New" status POs on the...
View ArticleRm EFT file missing transactions
The user had a posting interruption posting RM invoices with payments and they got an “Object has no reference” error when attempting to recover the batch. However, the batch posted completely in AR,...
View ArticleNon-A/R Transactions
How can I entered Non-A/R transaction into cash receipts? any suggestion.
View ArticleReconciling Accounts Payable
For some reason I keep getting stuck on what to do when an entry is posted to the General Ledger but not showing on the Trial Balance. I've gone back into time and I can see what entries are causing AP...
View ArticleGP 10 - Error msg when trying to run the Historical Aged TB
Have you seen this error msg. Our IT has checked it is not a server issue
View ArticleParent Account field not available in CRM Online 2013
Hi guys,No matter where I look in the 2013 CRM online I can't find the Account Parent field.Please be my eyes and tell me where it is.thanksGraham
View ArticleHow to create a Customer Class in MS Dynamics GP
How can I create a new Customer Class in MS Dyamics GP using .NET? It seems that this example is missing from the documentation.
View ArticleDynamics GP 10 + business portal cross forest migration
We are migrting from one domain to other domain. This will happend in batch wise. So at any point we have few users in old domain and some on new domain. GP, SQL and business portal servers will remain...
View ArticleWebservices install not working (Unable to add user to SQL)
Hi AllI know there are a number of posts on this issue but I am still having trouble and the resolutions provided don't seem to be working for...
View ArticleReceivings transaction entry error in GP2013
We just updated to GP 2013 the other day and are running into an error when doing batches for receivings. According to the sales guy, this is how he can re-create the errorEntering Recievings...
View ArticleChanging GP table structures
I am hoping someone from Microsoft will chime in on this one. One of our clients has been noticing a sizable performance degradation throughtout all of GP. When I inquired as to whether any changes...
View ArticleGP2013 Multi-tenancy Drillback Issues
Hi All -We are setting up a multi-tenancy environment for some of our small hosted clients. Before going live with this we spun up our own demo environment to make sure everything worked correctly. We...
View ArticleHow to match up a rebate
I am after some more advice regarding Great Plains.Basically we have had a rebate from E-on for £13.17 which is on the bank rec as unreconciled (On the bank statement side on the right). I have entered...
View ArticleConvert Numbers to Words in Report Writer GP 10
Dear I am using GP 10 , and trying to use the RW_ConvertToWordsAndNumbers() in the Purchase Order report, i am using the following syntax and i am still getting Wrong when i am generating the report...
View ArticleBank Reconciliation for multiple checkbook
Hello EveryoneIs there any way to do bank reconciliation for multiple checkbook together? Please help.Thanks in advance
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Finding Fixed Allocation in tables or view
I need these two circled (fixed allocation account AND distribution account) from the SQL database in order to create a needed report. However, I can only find the distribution account (it is titled...
View ArticlePage Break (breaks) column headers after insertion
When I use the "PAGE" column type, the preceding column headers pull the @CalMonthShort variable correctly. The columns following the "PAGE" column show blanks. Any ideas?
View ArticlePSTL Fiscal Year Modifier
I used the PSTL Tool to modify my fiscal periods. I reconciled the financial years before I ran the tool and again after I recreated my fiscal periods. The Income Statement is correct for each year,...
View ArticleTwo Payroll deductions - one max
Is there a way in GP Payroll to set a max amount for deduction, but apply to two different deductions (401k and Roth)?Carol
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