Stop Inventory Item Serial Number from appearing on Picking Ticket
Using Dynamics GP10.0, when we print a Picking Ticket in the Sales Transaction Order process, the next Serial Number is automatically printing on the Picking Ticket. How can we override this so that...
View ArticleAfter Setting up a Purchasing Workflow I am not able to Activate it in...
After Setting up a Purchasing Workflow I am not able to Activate it in Dynamics GP, I get the message "Unable to Access Workflow Services" Contact your system administrator. Any one encoounted this...
View ArticleMoving Dynamics GP Projects from One Project ID to Another
Hello:A Microsoft Dynamics GP 2010 client of ours showed me the Project Accounting Purchases Material Inquiry window. The posted transactions that appeared are all based on noninventory items.The...
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...
View ArticleWorkers Comp and Lawsuit Claims - GP Integrated Dashboard
Does anyone have recommendations for clients looking for a dashboard solution to assist in HR Lawsuit claims and worker’s comp claims processing, tracking, and reporting?
View Articleservice call billing error
I was in the service call billing screen (and get 'an error occurred with this document.0'). I filter by tech ID of contract and mark all to invoice. I was able to run about 70% before it errored out....
View ArticleDynamics GP UK EFT - BACs
We are on GP 9.0 & using Albany as BACs payment solutions which is an approved provider for UK BACS payment services. Our Cheque batch posting module is a modified window with custom codes which...
View ArticleDropship Contact Information on PO Form
We'd like to get advised how to show phone number for dropship site. Phone number currently we set was for our company phone number. However, vendors need to see the end user's phone number for...
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How to hide unit cost on Sales Order Inquiry GP
We need to hide the unit cost field on Sales Order Processing Document Inquiry window. (Inquiry> Sales > Sales Documents) We tried to use the field level security to hide this field; however, it...
View ArticleDecimal Places extensions on SOP/POP Docs
Currency Decimals at 4 for PO reasons (i.e. RM cost is .7105 per LB)...Extended amounts for PO Invoice may end up at say $14.1030 which as we all know is somewhat diffuclt to pay that extra...
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Natural values not showing
Hi, I've creating an aging report in report builder 2.0 using the ReceivablesTransactions table. The field I am using to pull the value is Current_Trx_Amount. The problem that I am having is that it is...
View ArticleGP 2010 missing report AP MC HATB
When I attempt to run the AP HATB without detail I receive this message:Unhandled script exception: Cannot find report "MC PM Historical Aged TB - Summary".This client is not registered for...
View ArticleSOP INVC cash distribution errors
Error messages received regarding cash distributions are as follows:ERROR: The cash distribution(s) does not equal the actual amount.ERROR: The receivables distribution(s) does not equal the actual...
View ArticleStock Count Question
When you go to enter a stock count entry you must enter the inventory quantity and then check the box, then check the box for the correct lot/serial. The issue that we have is that after you enter...
View ArticleAdding a Date when Item is Discontinued
Is there a date field on GP that I can use to designate the 'date' an item is discontinued and also a date that we will no longer be offering service to the item.
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Computer checks Origin for check run
Hello EveryoneWhen we do Check run in Dynamics GP, Batch Origin has to be Computer checks. Can I add additional Origin which behaves exactly like Computer checks origin? Thanks in advance
View ArticlePM 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...
View ArticleFixed Assets-Run depreciation after fiscal year change
Hi,I entered the wrong fiscal year dates and ran depreciation before I realized this. I corrected the fiscal calendar but now the depreciation module won't work. I appreciate any ideas...Thanks
View ArticleAdjust Smartlist decimal places
After our upgrade to GP2013, all of our Smartlist reports are showing four decimal places instead of the normal two. Is there a place I can change the formatting options so it affects all smartlists?
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