Check Printing
Has anyone experienced checks printing twice? Two users at different workstations have had this happen. They run a batch of checks and sometime later in the day or the next day the same batch of...
View ArticleBlock payment
I have a problem in my GP Dynamics 2010. There is a payment that can not be applied to the customer. The payment t is blocked inside the system and I want to know how to unblock this payment.
View ArticleAccounts Payable payment methods noted in GP?
How is the payment methods noted in GP for: 1. Checks2. ACH3. Credit Card
View ArticleStoring images of invoices for Accounts Payable
Are there places to store images of invoices within GP? If so, is it a usable function? What is the time spent to scan and upload? What kind of security is required to access these images if they...
View ArticleAccounts Payable Holdbacks
Is there a way to process Accounts Payable Holdbacks in GP2013?
View ArticlePosted voided checks that were actually cashed
How do you change a voided check to a posted check? Some checks were voided, but were actually written and cashed. Thanks :)
View ArticleAny workaround for issue with backorder kit transfer to invoice?
We are having the issue when we have a split order (where an item is in stock and a kit is backordered). When we transfer from being an order to an invoice, the kit itself is removed from the invoice...
View ArticlePatent accounting
hello - new to forum - looking for insight from someone who uses GP to aggregate patent application cost then once a patent is granted amortize the aggregated cost over the remaining patent term -...
View ArticleInventory Item comment for Picking Ticket
Where on an Inventory Item can I enter a comment that would print on a Picking Ticket durng the Sales Order Process? (GP10.0)
View ArticleUpdate Internet Information
Has Microsoft released an approved script on updating the new "To" field on the Internet Information window in GP2013? I imagine it would look something like the following (I just threw this together...
View ArticleCashbook Bank Management
We have a GP client that is trying to enter bank transfers between two checkbooks that have different currencies, where neither of the currencies is the functional currency of the GP database....
View ArticleAnalytical accounting - Multilevel Query Wizard guide
Hello everyone, I have been trying to make sense of this feature on GP9 but have so far failed. The e-learning tutorial is not quite explicit enough and I don't quite understand the logic behind it....
View ArticleStatement of Cash Flows
Does anyone have a template for FRX or GPA Financial Setup for a Statement of Cash Flows? My defaults are missing and I need to create a new one from scratch.
View ArticleAccount Modifier/Combiner
Has anyone used the Professional Service Tool Account Modifier/Combiner? What did you use it for? Did it work well, weaknesses? Any info would be helpful. Thanks.
View ArticleCHANGING SALESPERSON ON SOP DROP SHIP INVOICE
Customer posted an SOP drop ship invoice with the wrong sales person on it. She wants to change the salesperson, however that it not a changable field. How can she void this invoice and re-bill with...
View ArticleDifferential backup & Restore
Hello everyone,I am trying to restore a differential Back-up from a SQL Server Database to another Database on another SQL Server. But i keep getting this error message."System.Data.SqlClient.SqlError:...
View ArticleUpgrade from Dynamics GP 2010 to GP 2013
Hello EveryoneCan anyone help me to find out video which shows upgrade from Microsoft Dynamics GP 2010 to Dynamics GP 2013?Any help will be appreciatedThanksDipal
View ArticleError when Trying to Export a Form with VBA through Customization Maintenance
Good Afternoon, I have created a modification on the RM_Customer_Address. When I try to export this screen to create a package file I am receiving the following error message:RM_Customer_Address...
View Articletracking user activity
Is there a way to show who made changes to the posting setup window?
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