SQL Script from SOP via IV to POP
I was wondering if someone could shortcut an invesitgation for me.I need to know if I can see the Originating Cost of an item from the PO when it is sold in Sales?The complication is that the item will...
View ArticleHow to register a module?
We want to use MFG Sales Forecasting. It's not installed and not on the add & remove features. How Do I get it installed?
View ArticleProject Accounting cash receipts
I have a project that is billed in full but I have not applied any cash receipts to the project. However on the project maintentance card there are receipts showing up. When I go to billings and...
View ArticleAnalytical Accounting Question
Hello,Can we disable AA Pop-up for specific accounts? If yes, where do I do this? Any help would be greatly appreciated. Thanks,Tremor
View ArticleCustomer/Vendor Consolidation
We are using GP2010When I tried to apply a payable document to a receivable document, the receivable document would then double the amount. For instance, if the document was for $100, after I clicked...
View ArticleDynamics GP 2010 PO Shipped Not Invoiced
Has anyone noticed that PO Returns are not accounted for on the PO Shipped/Not Invoiced report? I scan every night for differences in the GL accrual account and the amount on the PO Shipped/Not...
View Articlepower user does not see chart of accounts in lookup
Hello,I have an issue where a new user has been created with power user privilege. I am logged into the correct company. I can access everything and even Financials,Cards,Accounts, and click on the...
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 ArticleLosing FRx is Upgrade to Dynamics GP 2013
We have been using FRx for over 6 years and works beautifully. I've just discovered that FRx will not work with Dynamics GP 2013. This is horrible news. From what I've researched we have to use...
View ArticleEmployee w/ Exempt position and Non-Exempt alternate position
We've been told that having a multi-position holder with the primary being exempt and an additional being non-exempt is not feasible. We are currently implementing payroll and have a couple of...
View ArticleAdd SIte Name in Inventory Transfer Edit List Report
hi,I want to add the site name in Inventory Transfer Edit List Report (i added the sitename in global list,its not correct one). Please advice how can i call the site name from site master
View ArticleInventory cycle
Hello,I would like your assistance regarding the inventory cycle or scenario.A company that needs to implement the Purchasing and Inventory control modules to track its items (internally used) but my...
View ArticleAdding PDF of invoice to payables entries in Microsoft Dynamics GP 2010
Is there any way to attach a PDF of an invoice to the corresponding payables entry in MS GP 2010?
View ArticleSOP Void Date
How can I find the date that a SOP document was voided? I have a need to run a report each month for SOP documents that were created in a previous month and voided in the current month, but I can't...
View ArticleClik here to view.
Facing a Error on Installation of Web Services GP2010SP3 on Windows Server...
I need your help URGENTLYI am facing a problem in installation of Web Services of GP2010 on machine Windows Server 2008 Standard Edition SP2. Please kindly provide me the solution. how can i resolved...
View Article'Batch Not Accessible' in Sales Trx Entry
Has anyone ever seen this message before or know what causes it. It seems to appear upon loading a sales trx entry record. The user cannot do anything when this message appears. The only resolution...
View ArticleUpdate Seller Warranty on Equipment when Sales Order is processed
Hello,Seller Warranty on Equipment Card is not automatically updated when Sales Order is processed. I setup Warranty Code on Item Service Extensions and also have set Always on Returns and Service...
View Article"submit for approval" option is not available in Dynamics GP
HelloI can not see "Submit for approval" option in Purchase order entry or any batches window. Am I missing any step here?Please suggestThanksDipal
View Articledll problem in 64-bit machine
Hi,One of our customer is using a windows 7, 64-bit machine. He is using our .net dll and registered it on the machine. But after copying the chunk and running Dynamics GP 10, he does some operation...
View ArticleForecaster Login 'failed due to invalid database role settings'
A new user was set up in Forecaster but they are getting the error 'failed due to invalid database role settings' when attempting to log in. The in SQL is assigned to Public, Forecaster, and db_owner...
View Article