Enter/Match Partial Cost Change - Inventory Versus GL Test
Balancing General Ledger against Inventory has always been a tremendous headache. I have always spent several weeks handling Inventory-GL issues which theoritically would not take more than few days....
View ArticleVacation Time Liability
Hello!Can someone tell me when the Vacation Time Liability field (VACTMLBL) in the UPR30100 table is updated? I can't find info on it.Thanks!Marisol
View ArticleActivating the prepayment button in the POP setup window
In GP2013 the prepayment setup is greyed out in the POP setup window. Does anyone know why?
View ArticleLinking a PO to an SOP order in GP2013
•How does the cost get calculated when a SOP order it linked to a PO? Is it using the average cost? Can someone provide me with an example of how this works?•When generating a PO how can they obtain...
View ArticleGP 2013 and ADP Payroll Connect
Does anyone know what happened to ADP Payroll for GP 2013? Now that PR/HR are included in the price of GP 2013 do clients still need to purchase ADP Payroll connect with Super Data Access? Or is it now...
View ArticleManagement Reporter 2012 Budget Data Incorrect
Customer has Management Reporter 2012 installed and has been working without issue. Last month - and again this month, two particular reporting tree entities are now displaying incorrect budget...
View ArticleDynamics GP 10 and EDI
Is there a way within Dynamics GP 10 to EDI or do you have to have a 3rd party addon?
View ArticleSmartlist Builder Update Modal Dialogs - VS Tools
Hi,I need to capture the modal dialog that pop ups whenever I open Smartlist and there is a smartlist change (Message:SmartList Builder has detected changes to be made. Do you want to make these...
View ArticleSSRS Project Accounting Detailed Trial Balance
Has anyone used the detailed TB for Project accounting in SSRS. You can select a distribution type, but it seems to ONLY show you GL accounts based on some other parameter, as we have setup for a...
View Articlehow do I calculate percentage of revenue?
I have set up a income statement summary page and management would like to add two columns to the report. The first is to calculate percentage of total revenue for each printed row in my report. The...
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Users constantly stuck in batches? How can I fix this?
There is constantly users stuck in the POST batch.They may/may not even be in logged into GP at the time, but their user ID’s are all locked on that batch… any idea why this all the sudden started...
View ArticleReceived Not Invoiced--POP10500 Only
Hello:A client has many receipts for purchase order line items that have already been closed. This is the classic example of where the receipts were, well, received but there will never be any...
View ArticleHow can I look up a check # on a credit memo or return with credit?
How can I look up a check # on a credit memo or return with credit? They print on the check stub so should somehow reference the check # so I can go pull the check if I need to.
View ArticleClient did not close all modules Year End
A client did not close all modules for YE last year. Only financial was closed. Are there any precautions / concerns for closing the remaining modules? IV, AP, AR, Manufacturing, FA?
View ArticlePosting a return item shipped in error that was not on the original invoice
We have been struggling with the process of entering and properly posting "wrong item" returns that were shipped in error and that do not appear on the original invoice. Not an everyday occurance, but...
View ArticleNeed a reliable and good GP consulting company
We are using a local GP consulting company but need someone with better response and that doesn't nickel and dime to death. We are in North New Jersey and any insights or experiences please share.Thank...
View ArticleHow to re-do a prior bank reconciliation
Hello,We are wanting to know how/if we can re-do a previous day bank reconciliation. We have a duplicate check item posted to the checkbook by mistake. One item is correct in that it is in the...
View ArticleKB2821395 Hot Fix GP2010 will not install
The latest GP2010 HotFix will not install with GP installin the default path:C:\Program Files (x86)\Microsoft Dynamics\GP2010\Throws the error:The path specified must be an absolute path.Same problem...
View ArticleFRX Average YTD calculation
To all using FRX, the YTD average rates calculation when translating foreign currencies does not work like it should...anyone know what I am talking about?? -Rose
View ArticleCustomized Historical Stock status report (perhaps from 3rd party vendor?)
Are there any 3rd party GP vendors that offer a customizable Historical Stock Status report? Our company uses Lots to track inventory, and it would be nice to have a report that breaks down current...
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