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VBA Code Not Running Behind Report

Hello,I have a modified report (SOP Blank Options Invoice Form) in Report Writer that prints as the modified version when 'standard' is selected in the 'Printing Destination' window, and I have...

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Management reporter and linked spreadsheet

I have a linked GL + worksheet in excel that I migrated from Frx reporter and I have the link pointing to a UNC path on a network driveI have rows in the format Row...

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Adjust Historical Payable Invoice Date?

What is the best way to do this in GP 2010? Thanks,Justin

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Manual Payments

Hi All,When entering manual payments of cash type the next cheque number increases. The payment was selected as a type of  CASH and this then showed on the chequebook register as a withdrawal. Why does...

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integrating customer email addresses for emailing invoices

I am working on setting up GP 10 so that we can email our customer invoices.  I was hoping to setup an integration to load all the customer email addresses but am having trouble.  The email address...

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SOP Setup Posting Accounts From

Exactly what accounts is GP referring to?  Is it just the COGS and Inventory or more?  thx.

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Inventory Reconciliation running slowly

We have a situation where inventory reconcile of about 7500 items and 200 sites takes more than 12 hours to complete overnight. We have to run reconcile on a daily basis as the qty balances are...

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Report Writer - add Company Ph and Fax # to SOP Invoice

Hello,How do you add a field for the company phone and fax number on the SOP blank invoice form? I noticed these fields aren't available and I have so far created a calculated field, but the number...

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Great Plains 2013, sql server 2012 - Account lockouts

Hi Everyone,I noticed a few postings somewhat similar but does anyone have issues with the sql password policies?  I am having an issue where if I turn on the enforce password policies where the...

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ODBC Error

I Received the following error trying to install GP 10.0 on a Windows 7 64bit PC. Not sure why as I was installing Dynamics GP 2010 so of course it wasn't installed."Error configuring ODBC data...

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Is there a way to edit a posted Shipment/Invoice Transaction in GP 2010?

There is a batch of Shipment/Invoice transactions that got accidentally posted, but they do not have the tax information in them.  Is there a way to unpost a transaction in order to correct it?

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Losing FRx is Upgrade to Dynamics GP 2013

We have been using FRx for over 6 years and works beautifully.  I've just discovered that FRx will not work with Dynamics GP 2013.  This is horrible news.  From what I've researched we have to use...

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One Payroll SmartList shows information; other one doesn't

Hi!I have created 2 Payroll SmartLists using SmartList Builder.  I can see the data show up in each of the SmartLists.  My Payroll clerk, however, can only see data in one of the 2 SmartLists.  The one...

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HP Laser Printer M602 cutting off right side and bottom of reports

Hi!We have HP M602 Laser Printers that are cutting off the right side and bottom of various reports out of GP 2013.  If we print the reports to a different printer, they print fine.There appears to be...

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Customer/Vendor Consolidation

Hi Everyone, Is anyone using Customer/Vendor consolidations to net AP and AR invoices? I am having trouble understanding the logic behind this feature of GP. It seems that the credit memos that are...

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Historical Receivables Aged Trial Balance Summary in Smartlist

I am trying to create a smartlist that shows me each customer and their current balance as of a certain date in time (historical).  I know the Customers object will show aging buckets and and summarize...

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Unspecified AA Dimensions used to show "NA" and now cannot post

I have a project using eConnect to create GL transactions with AA data. The code for the project has not recently been touched. The client tells me they recently upgraded from Service Pack 2 to Service...

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RMA Receiving window POST button

I have users setup as RT managers with access to both RMA receiving windows but they are getting permission denied with trying to POST the RMA's.  Does anyone know which boxes to check off to give them...

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Cannot open RMA in RMA Entry/Update screen

A user created an RMA on the RMA Entry/Update screen and now no one can access that RMA.  The prompt on the screen is "This document is edited by other user".After everyone logged off, I went in and...

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payroll and 1099misc

We are wanting to record all reportable income to the IRS through the payroll module in GP2010. These workers are contract workers so there are no taxes taken out of their pay. The question I have, is...

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