EUR to GBP bank transfer won't work
I am on a US installation of GP and my functional currency is set up as USD. I have quite a bit of European business and bank accounts in multiple currencies. I can't transfer EUR to GBP as the...
View ArticleGP 2013 Won't load purchasing home page
When I try to go to the Purchasing splash page in GP 2013 I am getting the error message: Value cannot be null. Parameter name: titleValueThe page never loads. I am only getting this error on the...
View ArticleBusiness Portal 5.1 G2010 Reports Not Showing under the BP tabs
I have The GP reports appearing in the Reports Library on a portal in a folder tree. Users want to see the reports and have dashboards under the Business Portal Tabs.I see:This company has not been...
View ArticleOpening Smartlist Speed issue
Anyone seen this....when a user opens Smartlist, either by shortcut Icon, or by going to MGP>Smartlist.....system takes 55-60 second to open the Smartlist window.....can't find anything out there...
View ArticleGP 2013 web client - sign in issue
Hello, I do get to the login screen at https://server/GP but am constantly receiving the error, "The user name and password supplied are not valid credentials for using Microsoft Dynamics GP."I have...
View ArticleManagement Reporter classes
Is there any Management Reporter classes in the state of Wisconsin?
View ArticlePS Time and Expense in GP2013
Hi all,I have been trying to find any documentation on installing and configuring project accounting time and expense entry for GP2013. I assume PDK is still needed so I was able to install that but...
View ArticleRestore of Test company - dropping Access to the company
In GP 2013 we're experiencing something that seems new. We typically grant users access to just the Live version of a company during implementation and testing. We then work in the Test version and...
View ArticleMBS Suppport Debugging Tool Information Resource
Hello:In Microsoft Dynamics GP 2010, is it possible to take a specific field and get details on all that it links to, such as SmartLists, reports, and other such items? If not, then would the Support...
View ArticleEmployee 401K loan deduction report
An employee wants a report that shows what deductions were taken to repay his 401K loan to show loan amount, payments and balance
View ArticleSmartList GPS error
For a custom SL, no results return because the following three errors appear: GPS Error 58 SQL Error: 601 [Microsoft][ODBC SQL Server Driver][SQL Server] could not continue scan with NOLOCK due to data...
View ArticleFRx to MR Migration says "successful" but MR has no Reports (or rows, columns...
I have cleaned up spec sets, etc. and have one default spec set. I can successfully go through the Migration Wizard and the report at the end says "Successful" yet when I open MR, nothing is there....
View ArticleTransfer Existing Item History - Sales Inventory Item to Kit Item
Hey!We are attempting to incorporate kits into our inventory system. As I understand, we will need to create new items which will be set up as Kit items... Currently we have items which have...
View ArticleAP Accrual
Hi everyone,I am kind of newbie in accounting and I do appreciate your help. I have received an invoice from FedEx and wanted to make a payment and issue a check in Microsoft Dynamics GP but my manager...
View ArticleTracing customer check numbers
Is there a quick report or smartlist feature that will show which invoices were paid with a client check number? Right now my client does: Inquiry, sales, transactions by customer, history, scroll to...
View ArticleAccounts Payable Question in GP
Are there other methods of storing invoices electronically that are economical, that medium size businesses can use to eliminate the need to store the paper regarding Accounts Payable?
View ArticleFinancial Statements in GP 2010
Hello,When creating our financial statements, I export the trial balance and build the financials entirely in excel. I am unfamiliar with GP's capabilities in terms of creating financials within the...
View ArticleAccounts Payable in GP regarding ACH and Credit Card payments
Are ACH and Credit Card payments entered and posted in GP and aged through the normal Accounts Payable aging process? If not, why not?
View ArticleTemplate Design
I've created a modified blank SOP form in GP with Report Writer. I would like to create a matching template for emailing SO's. I created the template using the template generator, but was...
View ArticleManual checks
Hello,How does one get the manual checks out of the 'check batch pool' ?? For every check batch I have to edit them out. Also, we have large check batches every month that have to have one check per...
View Article