Payables recurring batch show as work transactions
Hi,We posted a recurring batch this month and somehow next month's transactions are showing up as work transactions under the vendor card.Any ideas what would have caused this and any way to fix this...
View ArticleCheck Stub printing incorrect amount
Hi,When a check is printed, the amount remaining field on the check stub appears with twice the amount of the invoice. What could be causing this ? I have looked in the pm20000 table and the amount...
View ArticleMulit Party Billing / National Accounts
We bill many customers on account. Thier receievble however is not paid by them but paid by others parties instead. National Accounts works very well when there is only one other party responsable...
View Articleerror loading enquiry screen
Hi All I currently have an issue when trying to load the Cashbook's Deposit Enquiry / Void screen. I received an error 'Error loading enquiry screen'.I have tried turning off access to the form and...
View ArticleRemoving applied sales documents
Hi all...I'm wondering how to remove applied sales documents posted as US in our CAD company that have been applied but remain on the open trial balance because the US exchange rates were different at...
View ArticleEFT and GP v8
We want to be able to deposit payments for employee expenses to their bank accounts. I have looked at the documentation that we have for the payables module but do not see any information. Does anyone...
View Articlehow to enable extended pricing in GP?
Hi, I've been looking the way to enable extended pricing in GP. I know it's in setting > sales > extended pricing and just pick one option... that's what every article I found says... but my...
View ArticleHow to Clean up the netbook value when the fixed assets is retired
Hi, I have some fiexed asset retired and still have balance at the net book valueexample Accquisiton Cost $22841.95 nad LTD Depreciation Amount $17,181.32 Net book value $5,660.63, right now my...
View ArticleA get/change operation on table UPR_year_end_work_special failed. A record...
I have a client that is receiving the following error when trying to print out a W-2 again.A get/change operation on table UPR_year_end_work_special failed. A record was already locked.We have already...
View ArticleShop floor control with touch screens which is integrated with GP 10.
Hey there, we are looking shop floor control with touch screens data encoding software to integrate with GP 10. Can some one advise here>?
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Extender & Payables Transaction Entry Distribution Screen
Using eXtender would like to capture addition info at PM distribution level, looking at the table JE# & DSTSQNUM makes it unique, can't find DistSeq key field at extender field look up under...
View ArticleEI and CPP Rates for Canadian Payroll
Does anyone know how or who to contact regarding the matter of the EI and CPP rates for Canadian Payroll being set to the wrong values.I have been working on this and get the run around that the patch...
View ArticleError: Product 3096 does not support upgrading from version 9.0.26.
The client had previously been on GP 10 which had VAT Daybook included as standard but this was separated out for GP 2010 and was missed when the upgrade was done. When I now try to install VAT Daybook...
View Articlebatch is posted only in the Project Module and not in the GL Module
We got an error while posting the batch and we updated the batch to make it available and posted it and its got noticed that the batch is posted only in the Project Module and not in the GL Module....
View ArticleHow do I post a Sales Invoice so that I then can apply Payments towards it?
Good afternoon, Using C# I'm:1) Creating a new Sales Invoice having a number of line items having a certain cost2) Electronically paying the total invoice value (Authorize.NET)3) Upon success I would...
View ArticleAdobe acrobat distiller has stopped working in GP
While trying to create pdf file from MS dynamics GP using adobe acrobat distiller 9.0, the following error message pops upFaulting application name: acrodist.exe, version: 9.0.0.332, time stamp:...
View ArticleVAT Daybooks
Hi,I have a customer where we are trying to implement VAT Daybooks but are having issues where the calendar will not build and the GB return layout will not import - has anyone ever come across a...
View Articlemultiple currencies on form
I would like to have multiple currencies show on a form. So for example, I need to have the both the originating currency (Yen) and functional currenty (USD) and show for each line item of our PO...
View ArticleCalculate checks exception report
Employee went on extended leave and they attempted to pay her a reduced wage. They do not have Payroll Extensions. They got the Calculate checks Exception Report stating that "Employees listed on this...
View ArticleGP dynamics 2010 Business Analyzer Training
Hi Friends,I'm trying to get training on Business Analyzer. Does anybody know where I can get training?Please help...Thank You.
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