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How to remove fully paid docs from AP Aging?

In the Report Option, Exclude Fully Paid Documents is selected.This is a multicurrency trx - not sure if that makes a difference, but the net amount due in the buckets = $0.00.  In the AP Inquiries,...

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GP2010 HR EEO report

Hi,My client wants to print an EEO report from GP that has the following data:Listed Below is the information that is needed for our Affirmative Action Plan:AAP Elements:Workforce AnalysisJob Group...

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Dynamics GP with Management Reporter 2012 CU8: [GL Transaction to Fact] has...

A client recently updated MR to CU8. They had issues with the data and recreated the data mart. The data mart is not working correctly. It continually adds errors. Running a trace shows three events...

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Inventory Reconcile lot 0 quantity allocated

When we run the Inventory Reconcile, we get this message for nearly every item it hits...  The Quantity Allocated of lot number 0 has been adjusted from 7 to %3.What does this mean? What is %3?

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Trouble with Batch Activity Table

GP 2013 SP2 - I have a couple of users reporting an error when posting Bank Transactions - the Bank Posting Journal prints OK, but before the GL batch is posted, they receive the SQL error 'Cannot...

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Microsoft 365 and GP 2010

We are moving to Microsoft 365 within the next few weeks.  Is it compatible to GP 2010 in regards to emailing documents?

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Smartlist window won't open for specific user.

I am on GP 2013 SP2 and all of a sudden my power user is unable to open the smartlist window. Any ideas what could have caused this?The window won't open for this user on any workstation but still...

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GP's interface to Outlook doesn't use Outlooks Tracking Options

You can set Tracking in Outlook to require read and delivery receipts.  But, when emails are sent via GP, those settings don't apply. What's missing?

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GP10 SafePay Voids not showing in Upload

I configured Safe Pay and it works fine on GP2013 to show voids as $0 line in the upload file, but when I use it in GP10 the Void line does not appear in the upload.The build is version 10.00.1841.Are...

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GPD 10.0 Calculate Checks Report does not include deductions for employee...

Has anyone ever experienced the calculate checks report not including an employees deductions that are included on the check file report?  This is for 1 employee only while the others are correct....

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Importing Employee Credit Card Transactions into GP 2013

We are looking how to import our employees AMEX transactions into GP 2013 to streamline our current process. Is there a way to import the data from American Express into GP 2013?

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Still no place to store more than one Credit Card "id's" in GP 10?

I would like to be able to store more than one CC "ID" (NOT the actual number) in a customers card.  While Nodus is great, its way more than I want to spend currently.  Is there an out of the box GP10...

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Dynamics GP 2010 Tables

A Security Review shows that the Public Security Role in our company database has full rights (delete, insert, etc.) on these tables:  UMRMP112, UMRMP113, UMRMP114, UMRMP115, UMRMP116, and UMRMP117.  A...

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BP- Change Vacation text to say PTO on paystubs

User signs in to view their paystub in Business Portal 6.. Employee Center > Pay On the pay stub, at the bottom there is Time Off Balances section. Under that we have Vacation and Sick. We would...

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Management Reporter - Related Report Links - Not Functioning

When you create a 'Related Report Link' in the 'Output and Distribution Tab' in report designer, it is created, but clicking the link does not bring up the MR Web viewer and encapsulated report. The MR...

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INVENTORY REPORTS

Is there a report that I can run to see what my inventory quantities were at the end of the year?

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FA Depreciation Ledger not including section 179 detail.

Customer reported that the FA Depreciation Ledger does not populate the section 179 info. One of our developers wrote a sql script to copy data into a table to populate on a modified report.Before I...

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Issue for Dynamics GP 10.0

How I can to  solve "obtain an operation or change the first table aaTrxDimCodeSetp"(45)

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Partitions and filetables

I recall reading last year that GP tables should be partitioned by transaction year for performance and maintainability, and I was sure it was a Microsoft whitepaper, but I can't seem to find it again....

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Cash Receipt not able to Apply

We have been using GP for many many years with this client, and recently did the update to GP2013 and applied the Dec 2013 Tax Update for Canadian Payroll. This is a very simple installation using GL,...

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