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Integration Manager - Import customers and invoices at the same time

I'm starting to put together a new integration that will be importing all the customers, sales, and cash receipts into GP.  My main question is, would it be possible to integrate customers and invoices...

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Management Reporter and Business Portal

Is it possible to display reports made in management reporter on the business portal? If so, how? What is the process? At this point all that I can see is that management reporter can export to a .xps...

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Changing Supplier Status to Inactive - Batch

HiSo now we have cleared 11 years worth of data from our system we would like to remove suppliers/customer that have not had a transaction in 2 years and no balance.If the customer/supplier wants to do...

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Changing Currency Decimals

 I am doing a test on changing the currency decimals (Microsoft Dynamics GP 10), modules is setup to accept (2) decimals for the US $ (which is not the functional currency in the System), Although,...

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I cannot run GP utilities

Hi everyone,I have troubles running GP 2010 utilities after entering my User ID and Password. I did install it on another machine before about 2 months ago with the same DVD and ODBC configuration but...

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Document is Fully Applied

We’re having an issue allocating payment made from this supplier to their various invoices in GP. The invoices are showing as open on the system which means that no payment have been applied to them....

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EFT Cash Receipts Integration - GP 2010 Options

Has anyone here used IM to import Cash Receipts for EFT Receivables? The file imports correctly but does not tell the system that it is an EFT receipt.How can I get the EFT box to be checked in the...

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Error when Trying to Export a Form with VBA through Customization Maintenance

Good Afternoon, I have created a modification on the RM_Customer_Address.  When I try to export this screen to create a package file I am receiving the following error message:RM_Customer_Address...

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Dynamics GP - Withholding Tax

Dear I have already setup the withholding tax setup in GP 10I went into the Company Setup - Options and i defined the Entity that is supposed to be collecting the Withholding Tax , and i enabled...

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How to remove from Received/Not Invoiced

Hello,How can I remove an item from the received not invoiced report in this scenario?  We received an item in March of 2012 that was never invoice matched.  It was cycle-counted out (IV Variance) and...

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GP2013 and Account Framework

We are migrating vairious version of Dynamics GP2010 onto a single instance.  Can GP2013 support one instance for Dynamics GP with mutiple account framework structures?

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Microsoft Business Framework will not stay started.

The Microsoft Business Framework for portal will not stay stared.  It is setup with Network Service account and will start, but then immediately stops.  This is the error message in event viewer....

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Install GP as standalone - on my laptop

hi all,my company is user of GP, as a client / not a partner.can i install GP licensed under my company, to my pc/laptop as standalone?server & client.those plan is for learning purposes and due to...

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Dexterity Test Mode Error

Hi,I have recently gotten a new machine.  Whenever I try to to go to test mode in Dexterity, I receive the following messages:"A get/change operation on  table 'syUserDefaults' cannot find the...

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Issue with Serial numbers and no information

Thanks for helping me. We have GP 10 and a user did a receive and during it the system froze at a point and now we have 5 serial numbers in the system however they do not have any information...

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To Do Entry in HR & Payroll

I am entering employee review dates and cannot seem to make the To Do Entry window come up when I want it to or access it after I’ve entered a reminder. I would like to be able to check that I create a...

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Traveler report with Components

Can I add the BIN location to the traveler report?  I need this to tell my assembly workers where to pick the component parts. I need to use the traveler report because our assemblies are created in a...

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PO Approval History

Hello,We have a PO that was sent to the vendor, but we cannot figure out who approved it. Since then, it has become unapproved, and the original approver data appears to have been lost.Can anyone help...

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Bank Reconciliation

We are having a problem balancing the bank balance to the book balance in the bank reconciliation module.  Recently we started a new procedure where all banking activity goes through cash receipting or...

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GP 2013 crashes when clinking on save button on Asset General Information window

GP 2013 crashes when clinking on save button on Asset General Information window. This is only happenig in one company. While if I click on next record arrow after doing any changes then clicking  on...

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