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payable transaction entry

just want to confirm.. if this statement is valid: At least one "Pay" Transaction type entry is required during transation entry.. can someone please confirm if this is right or wrong?

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GP 10.0 Manifacturing

Hi,I have a few questions regading Manifactruing module.1. I have a product with muliti-level BOM with some items on BOM being phantom and some regular. When I create MO and look at Picklist, it shows...

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GP2013 and Canadian Payroll KB2799678

Hello All,So I just got our licenses for GP2013 and I am rumbling through a test setup of it.  I have a server  running windows std 2012 with sql 2012 fully patched (all x64).  I have added the GP 2013...

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test company not showing in drop down list

I went ahead and created a test company, ran 2 scripts, one for the tables and the other for permissions. The database shows in SQL but is not showing in the SY01500 or drop down list when I launch GP....

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Labor Time on Router

I’m somewhat confused as to the amount of labor time to apply on a router. Let’s say the step is for a CNC machine.  Cycle time is one hour, that is, it takes one hour to complete this step on the...

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Cost when Tracking Serial Numbers when using Average Perpetual

Hello,We use average perpetual costing for all items.  We have some items that we track serial numbers.  I was under the impression that if an item was tracking serial numbers, the cost used on sales...

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Add field to timesheet entry in Business Portal on Dynamics GP

Is there a way to customize Business Portal to add the Customer ID/Name to the Timesheet entry screen grid?

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How to enable chart in managemnt reporter

Hello,I am using management reporter 2012. I noticed that if i generate my report the icon for grap and charts are greyed.I need help on how to enable the chart and create the charts and grap on...

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Vendor cashed two checks - first check voided but no stop payment issued

Hello I need to figure out the following: A check was voided but the stop payment step was missed, so the check was still cashed. In the mean time another check was issued. The 1st payment needs to be...

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GP v.8 & Windows 7

Hello Everyone,Wondering if anyone has had this problem before or knows a solution.I'm trying to install GP v8 onto a new Dell pc running Windows 7: I can open GP & GP utilities... but I cant get...

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Management Reporter Currency Translation

I am having a problem converting the currency on a consolidated report.  I think the multicurrency setup in GP is correct.Each company is a separate GP database and each is included in the MR Tree...

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CBM ERROR

there are unposted cbm/ebm applies reciepts.  Continuing with this process will cause the Distributions in RM Cash Reciepts to be incorrect.  If ypu proceed you will be required to Default the...

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Econnect Error Cancel Amount cannot be greater then quantity remaining 11482

Hi I am running into a issue when using econnect version 11.00.1761.000We are submitting and updating invoices using the taPOHdr and taPoline nodes and are running into the following issue:  We can...

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GP 8 with Windows 7

Can we run GP 8 client on Windows 7. Will it cause any issues?\RegardsReem  

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Dynamics GP SSRS Reports - Charts and KPIs

Hello,We had deployed GP Standard SSRS Reports and found that there are many standards Charts & KPIs reports. Is there anywhere we can know what are the formulae used to derive those KPIs reports...

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GP manufacturing deleting machine ID's

Hello.I have a customer who uses GP 2010 manufacturing and they have made some changes to their routings sequences. as a result some of the old machine id's are no longer being used and can be...

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What may cause this error ?

When i am creating a new user in GP, I face this error message What may cause this error ?Please advice...

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SQL server 2012 runtime release

Does anybody know the release date for SQL server 2012 runtime for GP?  I think I saw it should be released before GP2013 but did not know for sure.ThanksSteve B.

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fixed assets questions

wondering if there is a document out there that fully explains the retirement process.My first question is regarding receiving cash for the sale of an asset.  It appears that this does not update bank...

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Contract Administration

Can anyone tell me if it is possible to suppress the prompt for the 'Contract Generation Report' when posting SOP invoices? Thanks.

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