Project Accounting SSRS reports
Have posted PM cost category purchase order receipts that have a negative qty entered and a positive qty against the same project on the same PO and cost categories. Customer did this but was not aware...
View Articlefixed assets
entered some old fixed assets from excel into the module. Starting accumulated depreciation was incorrectly entered (1 month short) . How do I go back and reset the beginning reserve?
View ArticlePrinting customer documents in a seperate language
I am trying to setup languages so that I can print a customer's invoices in French Canadian. Dynamics is install in English US. I have setup a language as French with an ISO 639-1 code of fr and...
View ArticleDynamics GP DPS
Is it possible to run Dynamics GP DPS as a service rather than requiring an interactive log in?
View ArticleSwitch off Dynamics GP integration with Lync
I may be missing something obvious but how do you switch off Dynamics GP's integration with Lync?A client has Lync installed but does not want to use it with GP.Thanks.
View ArticleStrange error opening Dynamics GP since 2013-05-15 windows updates...
A strange error window, which has an information mark as icon (thus not being an error... or at least not a critical error ?!?) appeared this morning on my test installation, which resides on my...
View ArticleMoving few SOP entries from History to OPEN
I have few SOP entries that haven't been paid, but yet they are in history, how can I move them back to open?
View ArticleAR Aging, AP Aging, General Ledger, Trial Balance exports to Excel
Hi all,Our Company has recently switched over from Peachtree & Quickbooks to GP. We are having difficulties running reports which easily extract to Excel. It appears that we can run an AR Aging, AP...
View ArticleWebService EmploymentType Enum
I am working with the Dyncamics GP 2010 Web Services to create Employees in GP from an external application.I am creating the employees successfully, however the EmploymentType enum that is...
View ArticleQuerying Record Locks
We are looking to implement a system which will allow to automatically remove price levels based on results from another system we have internally.We have already determined which items do not have...
View Articleerror "A word template must be assigned before sending this document"
I have setup GP2010 to email AR invoices. The process is working successfully using the SA login except that the company logo is not appearing. When I try to email an invoice using my user login I...
View ArticlePurchasing Returns Transaction Entry
Currently in Dynamics GP2010, the Document number defaults consecutively with the receivings Transaction entry document number, RCT00000001 for example, the RCT at the beginning of the document...
View ArticleManagement Reporter Configuration Console
How do you log into the Management Reporter Configuration Console? sa login doesn't work...is there a way to know what would work as a login?...
View ArticleRecords not imported to the Management Reporter 2012 RU5 GP Data Mart...
Hi.I'm testing the migration of my FRx reports to Management Reporter 2012 RU5 using GP Data Mart.In my first thest, I have incorrect balances. So I get into the DDM database and I get to the Fact...
View ArticleBuilding Vendor Item List
Hello!We are currently building out inventory system and require some help.When entering a new purchasing item into GP, is there a way to add vendor information? Primary/Secondary supplier...
View ArticleIs there a way to create an Applicant based on items in a SharePoint list
I have a SharePoint List that has the specific information needed to create an applicant. Is there a way to use the Items in a SharePoint List to create the record in the Applicant Module.
View ArticleManagement Reporter - Functional Currency when setting up data mart.
I'm working with a company to setup Management Reporter and hoping to use the data mart feature. The configuration routine gives me an error saying that a functional currency must be setup in the...
View ArticleOrder of GP Companies on Login
Can you reorganise the order that companies appear on the login dropdown ? - GP 10.0
View ArticleInventory Reconcile - Can it run faster ?
Hi,We have a situation where inventory reconcile of about 8,000 items takes more than 5+ hours to complete ovenight. Currently on GP10 and is there a way to get this maintenance activity to run faster....
View ArticleSorting docs in Integration Manager Part 2
After upgrading one of our clients to GP 10, they are getting a similar error as discussed in the post listed below. The integration is reading the source data from an SQL table rather than a CSV file....
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