Business Portal Customization Resources
We have a need for some BP customization. Seems like simple request by the customer but we've had difficulty finding resources. Please reach out for all necessary details.
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 ArticleBusiness Portal Customization
I want to add Look up button on UOM Field on Requisition Line Web dialog page, any body have the easiest way to this, Please. Thanks
View ArticleBusiness Portal Customization
Dear All, i am trying to do a small customization on business portal i have found this white paper helpful in this matter ,Using Web Services in Business Portal...
View ArticleBusiness portal - how to customize requisition screens. ?
Requisition management (GP 2010 business portal 5.1) is working ok. There is very important feed back from the key users to add functionality of adding attachment and putting a flag with any request...
View ArticleGP Payroll - Negative income
Hi,I need to make an adjustment of an overpayment to the bonus income paycode, but the current payroll run does not have any income to offset the "claw back". How can I enter the paycode with a...
View ArticleUser Cannot Access SLB Smartlist
It's been a while since I've worked with SmartList Builder andI need some guidance on this issue. The client is using a SQL view from a non-GP company database (it's from portal that pulls data from...
View ArticleEmailing GP Word Template sends different template than printing
Hello All:I have a strange issue that has popped up with GP Word Templates and I'm wondering if anyone can pinpoint me to the little thing that I have overlooked. At my company we have decided to...
View ArticleWord Template generator for GP2013
Is there a word template generator that is specifically for GP2013? I have it on my GP 2010 environment however I need to create a template for a GP 2013 report and it (GP2010 version) does not seem...
View ArticleFixed asset depreciation not posting to GL
I am running depreciation for the first two months of 2013 - through the GP>Tools>Routines>Fixed Assets>Depreciate.I have done this through the periods in question.The assets - themselves...
View ArticleLast Account Number showing y-yyyy-yyy when report option is saved
If I run a report 'Cross-Reference by Journal Entry' it runs fine the first time on a brand new option. I am not restricting it by anything and it pulls in all accounts showing nothing for the...
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receivable apply document posting through to the GL
Hi,I'm trying to change one of our settings so that JEs created when applying payments in Receivables to Invoices (after the payment is posted) will post through the GL. I've changed the setting in...
View ArticleWhat is the purpose of Rate Types?
I understand that Exchange Tables are set to convert amounts from functional to foreign currencies in GP SO's and PO's. But what is the purpose of Rate Types? Is it to 'organize' your Exchange Tables?...
View ArticleCannot update history and close year end.
We are currently getting ready to go live with our Dynamics GP.We have been running various Payroll runs in our test system, but none in live, yet.I was able to do a year end History backup, and open a...
View ArticleBusiness Portal 5.1 - Purchase Request - Error message is blank
Hi,I've installed GP Biz Portal and when I click on "Purchase Request", the screen flashes briefly with the fields, then a message says:I've checked my company setup for requisition (numbering,...
View ArticleGL Posting ErrState 20174
While posting a specific GL Transaction batch, we get an error with message "Credit and Debit do not balance;' but the same error report lists out all journal entries with perfectly balanced amounts...
View Articlepost date for applying payment to invoice
The year end is in Feb. However, the post date is March when I applied several prepayments to one invoice (all before Feb 28). Does it affect the year end report and closing??
View ArticleInitializing application web client
When I access the 2013 web client on the server (using either an external url or an internal url i.e. https//gpdemo.cloudmch.com.au/gp or dyn-app02.mcdemo.local/gp), all works fine. Accessing it from...
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MR report error message "CAUTION: The above total doesn't match the account...
We have a client using Management Reporter and running a Wholesale Consolidated Incomce statement report. She gets a message at the bottom "***CAUTION: The above total doesn't match the account balance...
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Create drop-ship sales order using econnect schema
Hi, I want create drop-ship sales order using eConnect. I used taSopLineIvcInsert shema to create drop-ship sales order successfully. If i using lot number in sales line detail the following eConnect...
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