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Exporting MR reports to excel

When exporting a report to excel, even when clicking on shrink to one page - in excel it still formats on 2 pages.  Anyone have a work around with this?

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Management Reporter - Cash Flow

Hello All I'm building a Cash Flow statement and ran up against a problem.Will you take a look at this at let me know what you think?  I get a "Circular row calculation reference detected between row...

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Business Portal Project Timesheet shows incorrect user when using 'Sign in as...

A client has one person enter all timesheets for a group. When they use the 'Sign in as a Different User' option to enter new credentials, the user shown in the header changes, but the timesheet user...

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Dexterity Trigger_Unregister function?

My application adds a menu item to the Maintenance menu to reconfugre a SQL table.  It only needs to be run once and then I would like to remove the menu item.  I've looked at all the manuals for...

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PM Apply transactions with more than one control account

We use more than one accounts payable control account to track payables for different divisions.  If we apply a credit memo for one division to an invoice for another division it creates issues with...

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Error when exporting a smart list to MS Excel

Hello All! we are having issues when exporting a smart list to Excel, it will give me the following error and then crash. i have tried downloading the "Microsoft Dynamics GP 2010 and Office Web...

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Security Error in Sales Distribution Entry

We upgraded from Version 10.0 to 2010.  User did not get errors in GP10.  In GP2010, he gets errors when in the window.  He is able to make changes to accounts and distribution reference, but keeps...

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Editing a report in SSRS

Hi, I've tried to edit a report in SSRS by clicking this button.It opens a new tab in my browser trying to access the report manager than displays the following messageHere is the URL:...

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Freight/discounts on PO

Purchasing enters freight and discount amounts on the PO.  When AP enters the invoice, they have to re-enter the freight and discount amounts - how do you get the amounts entered from the PO to appear...

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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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MRP4020 Data Population

I have a question concerning MRP on how the data in one of the tables gets populated. I have done a lot of searches with no results on how the fields in the MRP 4020 table get populated, in particular,...

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Managment Reporter 2012 RU5

I noticed that RU5 was released this past Friday (April 19).  However on the download page there is no reference to what the 'fixes - new features' are being offered with RU5.  I checked the download...

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Dynamics GP 2013 Employee Pay Code Notes are tying to the Pay Code and not...

I believe the Pay Code Note field has been broken in GP 2013.  If you go into the Pay Code window, pull up an employee and then an active Pay Code and then enter and attach a note in the Employee ID...

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Use Tax in Purchasing Invoice Entry

Hello:OK.  GP 10.0 with service pack 5.  Most of the items entered in Purchase Order Processing are going to be noninventoried items.  The exception is going to be a Sales Inventory item called "USE...

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Using aging buckets

I'm not sure if this is the right forum to be asking this question but I thought that I would give it a shot. I am trying to create an aging report for a particular customer class, with GP data, using...

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RMA Reason Codes

We are using the reason codes when creating returns.  I have created a smartlist for our CSR's to pull up all returns and I would like to have the reason code on the smartlist but I can not seem to...

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Microsoft GP Contractor

Hi, our school Southville International School and Colleges, Las Pinas City, Philippines is having problem with some reports and other requirements needed and we badly needed someone who can help us...

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Adding fields to Letter Writing Assistant

Is there a way to add fields to the toolbars when in Letter Maintenance? I know how to use the toolbars available to add the fields to the reports, but we don't have all the fields we would like to...

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Double $$ signs in SmartList

We have a client that gets double dollar signs ($$) in SmartList, everywhere. Looks bad and creates a problem when exporting to Excel. Any idea what is causing this? They are on the latest version of...

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Payment Terms for AR to match fiscal periods

I have seen a few requests for more flexible payment terms. Is there a way to tell GP that EOM is actually the Fiscal period end and not the month-end date?  Our fiscal periods follow week-ending...

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