Integration Manager 11 VB Script Issue
I have a "Before Integration" script that passes parameters to two different stored procedures and then executes them to fill staging tables, from which I pull the data for this integration. The...
View ArticleShow only posted transactions
Hi, we've created an aging report from the ReceivablesTransactions view. The problem is that it is displaying information that has been posted and information that has not been posted. We do not want...
View ArticleEmail multiple attachments on Invoices
I am trying to configure GP2010 to send multiple invoices to a given customer on one email. I have it set to print as PDF and I have the "Multiple attachments per email" checked on the Customer...
View ArticleDropdown LIst and changing the name of the items GP2010
Good afternoon,I need to change just the wording on the items in the drop down list on the Payables 1099 Entry window. I cannot figure out where these values are stored and how to change them.For...
View ArticleAgin report for Management Report
Does anyone know of any procedures for creating an Aging Report in Management Reporter?
View ArticleDynamics SL 2011: GL Labor Posting (under Processes)
In the early years of using Dynamics SL (a.k.a. Solomon), when Time and Expense for Projects processes where run the GL Labor Posting step was missed. I am attempting to bring all accounts, ledgers...
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Smartlist Builder Calculation - Rounding issue
I created a Calculation in SmartList Builder and here is the formula: {Sales Transaction Amounts History:Extended Price} /{Sales Transaction History:Subtotal} *{RM Apply History File:Write Off...
View ArticleMicrosoft Dynamics GP 9.0 Extended Pricing
In GP9, it happen from time to time that the table RM00500 record totally disappear, which means no link between the price sheet/book and the customers are available.What we do at this time is to...
View ArticleGP10, RMA Divide by 0 error
I know GP 10.....but to much custom to move at this time....client trying to start using RMA process, and if they select the Origin of None, and whenthey want to create the Return either automaically...
View ArticleRestrict Posting of payable documents by amount
Is there a way to restrict the posting of payables documents to certain GL codes if they are under $1000.00?
View ArticleHow do I reconcile Project Accounting Revenue to the GL?
Are there fields in any of the PA tables (Project Periodic Totals PA01221 for example) that I can use to reconcile to the Revenue GL accounts? I just want to agree in total to the Revenue...
View ArticleCorrecting Project Accounting Transaction
I am using GP2010, and is using a Time and Material Project with When Performed Accounting Method.I have 1 PO created, received and invoiced in my Project Accounting...I also have billed my customer...
View ArticleProject Accounting: Billings to Date vs Total Billings
Hi,In project accounting-Time and Material (GP2010), is it normal for Billings to Date (Project Maintenance) be greater than Total Billings (Billings and Payment Inquiry)?Some of my projects is showing...
View ArticleBank Deposit Entry Zoom - Deposit Amount and Checkbook Amount do not match.
I have an issue with one of our cash sales not matching up in Inq-Financial-checkbook register. The cash sale was 33.37 but the deposit amount shows (86.68). I already ran check links on the entire...
View ArticleTax on Purchase Order with Project Accounting
Dear Since i installed Project Accounting , i can only apply Tax in Purchase Orders on the Line Item detail level.I can't apply Tax on the whole Purchase Order. I still want to apply Tax on the whole...
View ArticleAnalytical Accounting Distribution disappears when i change GL Transaction...
Dear I have a very unusual issue , when i am working with Analytical AccountingWhenever i do a transaction and i distribute the amount in AAif i go out of the transaction and change the GL transaction...
View ArticleEvent ID (1000) in Dexterity Log making Dynamics.exe crash
We are seeing Dynamics.exe process stop responding and GP crashes for all users (use Remote Desktop Connection to connect to GP) . I looked in the event viewer and found this:Event Type: ErrorEvent...
View ArticleMoving GP 2010, Sharepoint 2007 and BP 5 to a different domain
Hi all,We are trying to plan a move of our current GP, BP and Sharepoint environment from one domain to another. Is there anyone out there that have a comprehensive list of all the steps that need to...
View ArticleCannot get into Security Console or the Exception Console for Web Services...
Logged in with install user. Services have to be running fine or bp would not work. CAnnot browse to web service says incorrect page 404 error and when I launch Security Console: The console file is...
View ArticleManagement Reporter Help - PL not pulling PY Budget
I'm new to the forum. We built a PL and imported a budget in GP for the PY ( all the data was pulled over in period 8 instead of breaking it out pd by pd. Now we are trying to have a comparative PL...
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