Posting Cash Receipts
Hi Guys,For national accounts in GP, is there a way to apply cash receipts from a "child" to a receivable setup under a "parent" account. I work for a large medical practice, and I'd love to setup one...
View ArticleUnable to run year end close
Hello,When i was running year end close it gave me a message "You must run the consolidated transaction and transfer detail to history utility for closed years to recreate Analytical Accounting balance...
View ArticleBackup Ideas
I think this is off the beaten path for this forum, but does anyone have suggestions for backup software? We have a current solution that isn't supported on Server 2012 and are looking for something...
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Detailed Current AR Aging SmartList
What are the steps to have a detailed AR Aging report from Smartlist where it will correctly show the aging buckets? I'm able to add the aging columns, but it looks like it's a summary by customer...
View ArticleRestore Backup to Test vs. Attaching a Copy of Live
For my entire GP career when I've had to update my TEST database with production data, I've restored a backup of live to test (and run the update CO ID script). Right now I am working with a company...
View ArticleManagement Reporter 2012 RU4 Installation Issues
Hello:Granted, my laptop is not a server. It is Windows 7 Enterprise. But, on this laptop, I have several versions of GP (including 2013), SQL 2008 R2, SQL Reporting Services, the GP 2013 Web Client,...
View ArticleItem Class Codes
Hello,I have a list of Item Class Codes that I need to add a 6th Digit too.We are strictly doing this for our "web" service as it will not affect anything in GPSo for example my list of class codes...
View ArticleReprinting sales invoice (duplicate) with different headers
Hello everyoneI am trying to use report writer/vba to ensure that I can print the same sales invoice with two different headings so that the customer can retain one while we retain one in the officei.e...
View ArticleUsers of Microsoft Dynamics GP
I'm in a business where we develop software production automation and inventory, and our updated the ERP system Microsoft Dynamics GP, I need to know the ususrios Microsoft Dynamics GP, using it to...
View ArticleRequired Date Changes once PO is generated from Requisition
The user enters his requisition in Requisition Management. Each line item is given the correct required date. However, when the requisition get converted to a PO, all of the dates (the required date,...
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Smartconnect, scheduled maps
Have a client exporting data from a GP company database. The user running the eone service is a member of the admin group for the server and has full read\write access to the file locations that the...
View ArticleHow do I configure smartlists to export accounting figures (monetary...
When I export into excel, any accounting numbers that have a comma in (eg. R2,330.00), cant be converted to a currency amount in excel, unless I take the comma out. Now when I am doing a general ledger...
View ArticleExtender Enterprise window logic Code
I have some projects that I am doing in Extender Enterprise and some of them will require some logic and I am completely unfamiliar with the code required to do the logic and was wondering if there is...
View ArticleError Installing Service Pack - Installation Local Package Not Found
We are trying to install a service pack on the server for GP 10.00.1868 and keep getting the error: "installation local package not found". We have tried the following:1. We are logged on as the...
View Articlethe invoicing setup information is missing or damaged
KB article says to check that invoicing setup is set up. what fields specifically am i looking to?
View ArticleReminders on GP Home Page
How can I have the same reminders on more than one userid? I set up a SmartList reminder that let's AP know that they have set up a 1099 vendor but didn't include a Tax id. How can I have this SAME...
View ArticleGP Project Accounting: Opening an project again after it is closed through...
We have a situation: We have opened a project in GP, created a budget for it, entered cost transaction. Made billings and RR transactions, Posted cash receipts and applied. And finally we closed the...
View ArticleSDT: GP2010 11.00.0017 with Hot Fix Issue
When you setup new user in GP2010 with 11.00.0017 and Hot Fix dated 25Jan,2013 installed, the User doesn't get the Main Menu bar and the Microsoft Dynamics GP menu to select Tools etc.By resetting the...
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