GP 2010-Purchasing Module: Reoccurring Monthly Payables
Is there a way to generate an invoice using GP2010 within the Purchasing Module for Accounts Payable?This would be for scheduled expenses that we pay on a regular basis for vendors that do not provide...
View ArticleVoiding a deposit.
When you delete a deposit in the Bank module I expected the receipts to be returned to be made into a new deposit but that did not happen, What ahppens to the receipts? Do I need to make a deposit...
View ArticleFixed Asset YTD Report
i have a request from our external auditor that i have to provide a report which include FIXED ASSET YTD data for 2012. which include summary of YTD Depreciation ,netbook value ,LTD depreciation for...
View ArticleRapid Migration Tool Error Extracting QB Data
Beta Test for QB to GP 2010 migration:I am receiving a failed record error extracting employee's from Quick Books. 3 employee(s) in QuickBooks must have assigned social security numbers. Refer to the...
View ArticleLooking for User Defined fields that show up in the Project Maintenance screen
I ran a trace while I opened that window and I've checked all the tables listed, but I can't find where these fields are. These fields also show up under Tools > Setup > Project > Projects...
View Articlefixed asset question
My client asked the following:I have closed FA for 2012 but need to do some corrections – is this possible to do in 2012?1. Add Sec 179 to an asset2. Change the Sec 179 amount to take on...
View ArticleSOP transaction in History, but missing distributions and not in GL
The user clicked post on the batch, the batch screen went away, but no screen print out displayed. When the user went to verify the batch posted to the GL it was missing.If I go to Inquiry >>...
View ArticleDynamics 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...
View ArticleAlternatives to replication
We currently use replication to get data from our GP SQL server to another SQL server so we can use it for our CRM program. The problem with this is that replication alters the table structure so we...
View ArticleGL Trial Balance - no decimals in debit/credit columns
Have a fresh install of GP 2010, SP3 on SQL 2008 R2. The GL Trial Balance - Detail has shows no decimal places in the debit and credit columns of the account detail. I've done the following to try...
View ArticleIntegration Manager Script Help
Have a client that wants to import PO receiving but does not have vendor ID in the source file - can someone help me write a script to look at the PO number and pull in the Vendor ID related?
View ArticleEmail Address
I am trying to build either a smart list or excel report that just has the customer number and email address for (invoices, orders, etc) I need to take those emails and upload them to the statement...
View ArticleRM Statements - No Records to be Printed
Trying to print RM Statements using GP10 sp1368. There are transactions to be printed but the same message appears for all customers - there are no records to b printed. I research Customer Source and...
View ArticleNew Hire Reporting in GP
I am needing to setup a state required New Hire reporting. I want the file to upload using the state website which calls for an ASCII fixed width file. I can export the information needed from the...
View ArticleInventory of Tools and their effect on Financials
I have items in inventory which are issued to technicians for some project. Either they consume the item (e.g. Batteries, oil filters) on site or they return it to Inventory. In case of consuming the...
View Articlehow to reverse wrong credit memos?
I would like to ask on how to reverse wrong posted credit memos? Hoping for your help! thanks!
View ArticleExcel Report Builder Date Formatting
I've built some reports in Excel Report Builder and I just can't get the dates right. When they are viewed in excel they aren't recognized as dates even if I change the cell format. I know it often...
View ArticleFixed Asset Module Asset Transfer
I recently completed an asset transfer (Transactions>Fixed Assets>Transfer). The GL posting worked fine and it transferred the Cost and A/D to the right GL accounts, however, it did not update...
View ArticleRemove Unapplied payments and unapplied returns
A few months ago my company starting using the Sales module and during the initial few months some mistakes were made while we were trying to get a handle on the module. We currently have a few...
View ArticleConsultant needed please...
Hello,Due to time constraints I need to engage the services of a consultant to assist in the installation and configuration of an SQL 2000 and Dynamics GP v6 combination. Restoration of existing data...
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