Due Date on historical PM transactions
I've created a SmartList that lists payment numbers and the invoices that the payment is applied to as well as vendor invoice information (amount, invoice number, etc.). I can't seem to find the due...
View ArticleGP 10 Date Lockdown
I have a client currently going through an audit and one thing that has come up is the user's ability to change the posting date on batches. What have others done to prevent users from changing the...
View ArticleGP 2010 crashes intermittently with the use of Send Document in Email
Version of GP - 2010 SP3, Windows Server 2008 R2 (Terminal Servers), Office 2010 32 bit, SQL Server 2008 R2Multiple users are facing the same issue. The number of invoices generated does not matter....
View ArticleProject Accounting GP 2010
Does anyone know if it is possible to turn off the default Project Accounting GL posting accounts during the processing of a PO Shipment\Invoice. Once the Project Code and Cost Category Code are...
View ArticleSplit Shipments and Multiple Invoices in Dynamics GP
Hi,We have one major module to implement on split shipment and multiple invoices. I want to understand the following things1. How the complete shipment or split shipment can be done in GP ?2....
View ArticleInteration manager and Inventory transactions.
Hello,I am trying to do adjustment transactions via Integration manager, the thing is when the integration finished it reflected only the transaction's header and there is no lines (items) !I would...
View ArticleProject Accounting - Forecast Billings
Hello There, we are creating fixed price contract and entering the revenue in Project ID for billing-> Project Maintenance-Fees. So the total revenue will be entered here. But I wanted to enter...
View ArticleError Description = Transaction Dimension code does not exist for this...
I get the above error for the attached xml, not sure what to assign to aaTrxDimID, thanks in advance<?xml version="1.0" encoding="utf-16"?> <eConnect...
View ArticleGP Manufacturing
Dear Sir, I am new to the GP MO, B4 we used to Horizon Manufacturing Suite,I created one MFG BOM and primary router and add the same item to SOP it automatically created MO. I did not find any...
View ArticleI need a cheque writing software
Hello all,Please I need your help.My question is a little bit different.GP is not converting amount in word accurately. for example 9999.99gp will convert it has nine thousand nine hundred and ninety...
View ArticleGP2013 Stock Count - Multi-Bins
I want to cycle count 1 item in GP - I am using GP2013. I am using Multi-Bins.I go to Inquiry - Bin Quantities - put my item and site in - refresh - GP returns 10 records with only 1 Bin having a...
View ArticleManagement Reporter Full Account Code in Dimension Value Set
We have been moving from FRx to Management Reporter and we lost a lot of our account sets that used the full account code. For example...Full Account Codes we do want in...
View ArticleMultiple SafePay Files for Checkbook
Is it possible to have Safe Pay process 2 files per checkbook (voids separate and checks separate)?
View ArticleBusiness Portal W-4 Withholding
We are looking into the W-4 feature on the Business Portal, and wondering what fields in GP are all affected by that screen? With a test run it seemed like it only updated Federal, is that expected?
View ArticleMR consolidations and currency errors
hi folksI am trying to bring together CAD, USD, Chinese, and Hong Kong is MR RU7 legacy provider.Some reports are working great. Some are giving me errors that are meaningful that I can do something...
View ArticleManagement Reporter Full Account Code in Link to Financial Dimensions
We recently migrated from FRx to Management Reporter and we are accustomed to using the full account code in the link to financial dimensions. This made it easy to copy and paste lists of full account...
View ArticleContract Administration - GP 2010
Contract Administration posts the Item Code from the Contract Type to the Item Code in SOP, not the contract line Item Code. It also puts to the Item Code from the Contract Lines to the Item...
View ArticleManagement Reporter - Functional Currency when setting up data mart.
I'm working with a company to setup Management Reporter and hoping to use the data mart feature. The configuration routine gives me an error saying that a functional currency must be setup in the...
View ArticleSOP transaction in History, but missing distributions and not in GL
The user clicked post on the batch, the batch screen went away, but no screen print out displayed. When the user went to verify the batch posted to the GL it was missing.If I go to Inquiry >>...
View ArticleFixed Asset Trade-In
I am trying to retire a vehicle we traded in for another vehicle (like-kind exchange). However, I'm not sure how to make GP create the journal entry I want while adding the one vehicle and disposing of...
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