Non Trade Debtors and Creditors
Hi I am implementing Dynamics GP 2010. The business is pretty straight-forward and the set up is vanilla - except for the various sundry creditors and debtors. The company acts as an agent for a number...
View ArticleFactory Overhead Question
Since the DC offers a choice of indirect labor but does not Post (in GP10SP5), it’s information only, how are companies adding indirect labor? I was thinking of using indirect labor to add the...
View ArticleeConnect - GL Transaction Import
I am attemtping to Import GL Transactions into DynamicsGP using the eOne Smartconnect software, and continually get econnect time out issues.The file consists of around 78,000 line, with 8 different...
View ArticleItem lot missing Expiration date
Hi all,I'm using Dynamics GP 10 sp5 and use lots for inventory. When an item/lot has been received and is then consumed, why is it that if I receive or positively adjust qty on that same item/lot the...
View ArticleExcel Based Budgeting?
Check out Full Circle Budget at #351 and simplify budgeting budgeting from Excel to Dynamics GP/SL.http://www.t3infosystems.com/wp-content/uploads/T3_Full_Circle_Budget_Brochure.pdf
View Articlevariable allocations
I have been searching everywhere and cannot seem to find anything telling me how to set up a breakdown account. I finally found out (after at least of month of on and off searching) when I go into...
View ArticleCannot do Item Transfer between same site ID with same QTY type
And I tried to transfer from on hand QTY to on hand QTY.But GP wouldn't let me to do so.Isn't this kind of transfer a regular item transfer?Is there a solution?Thanks!Jim
View ArticleReconcile Bank Statement
Hello Everyone, Has anyone ever experienced the issue of working on your bank rec and having an IAJ suddenly flip itself to a CHQ? It is the type that is controlling the change. The original...
View ArticleYOUR SYSTEM PASSWORD FILE IS MISSING
Hi, i am facing a critical problem in the GP that somebody who have access in the Tools put system password and we cannot recover that and cannot access in any of the setup with out the system...
View ArticleStock Differs after recent Inventory Reconciliation
Stock Differs after recent Inventory Reconciliation
View Articlehow an Inventory Item gets entered as Non-Inventory Item while creating...
we are using GP2010 and here is the situation which is leading nowherean Item is listed as Sales Inventory in Item Masterwhen a Buyer enters a PO and I look at the "Purchase Item Detail Entry" screen...
View Articlesales/AR Year End
My client closed the fiscal year end in all the modules but AR. They only did calendar but there are reports that require Fiscal. Can I go back and close after the fact - even though GL has been done...
View ArticleAnalytical Accounting and SmartList
Hi,Does Analytical Accounting work with SmartLIst or only SmartLIst Builder.Thanks,Diana
View ArticleEmail sent from GP goes to Outlook but does not appear to have been sent.
Greetings to the well of knowledge...I have just finished setting up an email environment for GP so that reports can be sent to users in our domain. The function appears to be working successfully but...
View ArticlePayable Check will not Post
I am using GP2010I have a payable batch with just one check. The check printed out without any problem. The check is not apply to any invoice. I want to just post the check. GP is not allowing me to...
View ArticleChanges on PO Entry for non-inventory item description not reflecting on...
A user creates a PO, adds a line for a non-inventory item and types in a description for their item. They print the PO (via standard or template) and all the text appears as per the PO entry window....
View ArticleHow to run full integration on a MR 2012 Datamart Integration
I have been trying to find documentation on how to run a full integration on an existing MR 2012 datamart integration and have not been able to find good documentation on how to do this. In order to...
View ArticleManufacturing - Purchased Items...where used screen?
Is the a screen where you can locate where a "Purchased" inventotry item is used for various BOMs in the manufacturing module.Note: I realize that you can select a purchased item within an existing BOM...
View ArticleYTD and LYTD Sales Comparison
Suggestions requested on comparing fiscal YTD to last fiscal YTD sales by date range.
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