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Advance Financial reports add In my reports in Dynamics GP

is it possible to add advance financial reports in my reports in dynamics GP?.

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Global Data Synchronization - How is your company addressing this issue...

We have two large customers that required that we implement Global Data Synchronization. To meet their requirement we developed a custom software application that allows the store and maintenance of...

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Create posted RM document

Hi, I need to create posted RM documents (I specifically do not want to use eConnect and post), is there any knowledge base documents or other reference material out there that will explain how to do...

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Project Accounting - Freight & Tax

How are GP 2010 R2 users handling freight and taxes in Project Accounting? Other than adding line items, are there other techniques for processing them through Project?

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Insert Sales Order Error

Hi,I am using the API to insert sales orders. I receive these errors:A validation exception has occurred.Validation Errors:- PriceListKey is blank. It must be passed in or a default must exist for the...

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send to button is greyed

Hi all,WE have a weird issue when we trying to send pdf invoice the send to button is greyed.any advice?thank youRoman

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ItemKey/WarehouseKey does not exist in inventory.

Hi,I am using GP 2013. I added my item in Inventory > Quantities / Sites and I still receive this error. Did I do this right?

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Completed PO removal.

 If you run a PO Transfer to History Utility would it transfer to history a PO whose cycle is not complete.The purchase order was for 20 items, 13 were received and 7 were cancelled.The Invoice...

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Dynamics GP 2013 Integration Manager GL Integration Fails

I have the most basic of integrations. This one is into GL. This is my first integration using GP 2013 IM. The data resides in a SQL table and the structure of the records is:TRXDATE, TRXAMNT,ACTNUMSTI...

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Lookup function error in SSRS

I have the following lookup code:=Lookup(Fields!Item_Number.Value,Fields!Item_Number.Value,Fields!Item_Short_Name.Value,"Inventory") I am getting this error:The expression used for the calculated field...

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Adjust 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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PaymentAmount does not match line deposit plus +credit card payment total.

Hi,I am trying to add a payment to a Sales Order, which has a total of $399.96. I receive this error:PaymentAmount does not match line deposit plus +credit card payment total.What am I missing? Here is...

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Include formulas when exporting to Excel from Management Reporter

Has anyone heard if this feature will be included in any future releases of MR?  

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blank space between sections in a Word template

When I was printing a Word template for the modified report "PM Historical Aged TB - Detail" I saw a blank space between the sections of the report. I got rid of the space between the tables in the...

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Integration Manager for 2013

Integration Manager as part of the customization pack for 2013

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Managment Reporter 2012 - Dimension Value Sets and Account Codes not...

All of our MR 2012 reports that use dimension value sets are not reporting correctly. For example in one of our reports, we use dimension value sets in our EPD account code segment. The next segment in...

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PSTL

Hello, I’m learning GP and think it’s a great package.  I’ve gone thru most of the modules and now I’d like to play around with PSTL but I don’t have a subscription to Customersource or Partnersource....

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Best Practices Rebuild GP Indexes

I was called in to look at a GP database because users noticed a slowdown in performance.Upon running dm_db_index_physical_stats on the company databases I found over 160 tables where the...

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HITB Reset Tool

While trying to open the HITB reset tool, I get a"There was a problem creating the tables, please contact support"Google turns up nothing(No, I haven't contacted support)

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BC PST becomes part of Purchase amount?

It just came to my attention of how our AP team has been handling invoices from BC now that they have switched back to the PST/GST model.  If a purchase is $100 + $7PST + $5GST, they will enter the...

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