Dynamics GP 10 Apply Payments not going to History
I have a client that works for the government. The government pays them in advance for work to be completed and then will take a discount when the work is completed. Let's says the government gets...
View ArticleEmployee Human Resources Maintenance - extra fields
What table holds the 'Employee Extra Fields' under the Employee Human Resources Maintenance screen?
View ArticleRow linking to Excel stating The current users does not have access to the...
I have a customer who has recently updated Management Reporter to MR 2012 build 2.1.1033.30 in order to use the Excel linking for Rows and Trees.I was able to help them get the linking past a couple of...
View ArticleVariable Allocation Account deletion
Accidentally deleted a variable allocation account when updating. Is there a way of fixing all vendor distribution details where the variable allocation account was used. i.e. The distribution detail...
View ArticleQuick question on Row linking in Frx
Hello,I'm working on a consolidated P&L for 3 companies and is pretty much using account categories on each row to pull in the amounts except on Revenue for one company. Because the Revenue is...
View ArticleManagment Reporter RU4
We use multicurrency and found with RU3 that the Data Mart would not handle Multi Currency and to hold until they had worked that out. Does anyone know if you are using Multi Currency if we can not go...
View ArticleFixed Assets Depreciation
I have an asset that is being depreciated over 3 years with an original value of $948,857.95. Using Straight line, Mid Month-15th with no change over. So for the 1/2 month it came up with $13,580.39....
View ArticleCreate an EFT file NACHA File Format
Hi AllI need to create a NACHA File Format file to EFT to the bank. Not sure how to do this. We are using GP 9. Thanks Craig
View ArticleMO Status Changing
Hello,We are using Dynamics GP2010 with manufacturing. Our planners get upcoming MO's into an Open status but do not release until they are ready to allocate the inventory. We have found that when...
View ArticleGP 2010 Inventory Question
Hello,We have GP2010, and we've been using the free portions of inventory for the writing of Purchase Orders. We have not been tracking any info on them, however. As such we have a large quantity of...
View ArticleGP2010 - Missing Voucher Numbers
We did an upgrade to GP 2010 in Jan 2013. Recently our accounting department noticed that there appear to be missing vouchers numbers that we cannot account for in the system. Sometimes it is one...
View ArticleError: The Document Number is not accessible
When trying to add an invoice through the Sales Transaction Entry, if I type a specific document number I get the error message "The Document Number is not accessible". This is not the same as "This...
View ArticleUsing Earnings Codes for TSA's
GP Payroll prohibits basing a TSA deduction on an Earnings Code. Does anyone know a work-around for that? In certain circumstances, we use deductions as pay reductions so that we can have an...
View ArticleManagement Reporter Balances wrong
Hi,If I print a summary or detail GL trial balance in GP, my balances are correct. When I print a balance sheet in Management Reporter, the balances are not correct. My row format is set to just pull...
View ArticleBusiness Portal Query Error: Can't process query
Hi,I am getting the following error when I run a query from all modules in Business Portal 5.1 for any specific company:Can't process query. (Status = ExecuteDefualt)This happens no matter if the...
View Articleadding a new book code
I've uploaded a new budget in GP. How do I add this as a book code in frx?
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"Distributed Processes" option grayed out on User Preferences window
I am trying to setup DPS for a customer using GP 2010 SP3. I have DPS running, configured a process server, and setup receipt batches to post through the process server.But when I open User...
View ArticleHow to tell what form a user is pointed to
We have a form (Enter/Match Invoices) that was modified with Modifier. Also a VBA script was created for this form.We have a new user that doesn't get the modified form or the VBA code. They do not...
View ArticleCustomer/Vendor Transactions
When I was posting transactions in the Customer/Vendor Transactions window I lost connection without finishing the posting by closing the window. Now when I attempted to go back into the window I am...
View ArticleDisabling Dex Row Time Stamp Trigger SOP10200
A client of ours is running into an issue where the dex row time stamp trigger is locking up the SOP10200 table. They have asked us if the trigger could be disabled altogether. What would be the...
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