Paying Vendors by Credit Card utilizing Electronic Banking
Our Bank is offering us a service where we submit a file to them, and they will issue credit card payments directly to the vendor. I have to submit to them a data file showing vendors, invoice numbers,...
View ArticleSkip Version Check for companies
Hi,Is there a way to skip version information for companies when running gp utilities?It takes too long to run. Today for example it has been running for over four hours with no end in sight.I seem to...
View ArticleEmployee card section and Employee benefits section Access.
Hi,Could you tell us how to give a new HR employee access to employee cards and employee benefits section ? we gave this HR employee the following security roles - HR Generalist, HR Manager, HR...
View ArticleClik here to view.
EFT file issues after GP 2013 upgrade
Hello, I have a client that is trying to upload an EFT file to their bank for the first time since their GP 2013 upgrade. They never had a problem before and the vendors are not new. Any thoughts on...
View ArticleClik here to view.
GP 2013 Web Client Error
While trying to log in to the GP Web Client 2013 some of the users get the error "an unexpected error has occurred. press the sign-in button to reconnect to the application". The Corelation ID is...
View ArticleHow to delete all GL unposted post through transactions from sales ledger
We have been using only the GP Sales Ledger for the last 5 years and are now about to move to using the GL. Unfortunately post to GL was on, but post through turned off from the sales ledger.We now...
View ArticleGP 2013 NSF function does not go to Bank reconciliation
Hi All, has anyone else noticed that when you NSF a cash receipt it does not seem to make it to the bank rec. the deposit is still there and you need to manually create a reversal for it but it shows...
View ArticleCannot print Account Category List, GP 2010
Hi,We have problems to print out the report of Account Category List on the Account Category Setup window (Microsoft Dynamics GP menu >> Tools >> Setup >> Financial >>...
View Articleoutstanding (uncleared) checks
I am trying to create/generate a report that will show me all outstanding (uncleared) checks at a given point in time. For example, any day of the week, throughout the month, not only after the...
View ArticleRM invoice entry not posting
Just created a new inventory item but when I try to create an invoice for this item it will not post to GL. It has been a long time since an item was added --- I must be missing a step.
View ArticleManufacturing Big Problem "Hidden Quantity"
Dear My all professional friends in this site , i wish if anyone could help me to resolve this problem about the Manufacturing module , when i make the steps of making Item , For example ( 1- Entry,...
View ArticleGP10SP5 Receivables Aging Process…do I have this right?
To print statements you must run the aging processTo run the HATB report you don’t need to run the aging process.So, when to run aging process: statements - yes, reports - no.
View ArticleAre KPI on business portal working when SSRS is Sharepoint integrated mode
HiAfter chaning SSRS from Native to Sharepoint integrated mode KPIs are not working. While new custom reports which I developed in SSRS are deployed on Sharepoint working fine. The only issue is KPIs...
View ArticleCannot Delet Batch
Hi everyonr,We are trying to delete this batch but GP will not allow us to do so. it gives an error "Some Documents in this batch could not be deleted."Please helpAlfred George
View ArticleContract Administration - GP 2010
Contract Administration posts the Item Code from the Contract Type to the Item Code in SOP, not the contract line Item Code. It also puts to the Item Code from the Contract Lines to the Item...
View ArticleBatch already approved
Hi everyone, We have some of the sales batches that have been approved and posted are still sitting in the sales batch and showing as “Approved”. We have tried posting these again but it doesn’t post....
View ArticleGP 2013 Web Client Cross Domain Error
I'm unable to start GP 2013 Web Client software on the client side. I'm getting Cross Domain Error while loading the application after entering the user name and password.I used user@domain and...
View ArticleRemittance Sending: Must have the Save as PDF or XPS add-in installed (only...
Our client is generating PDF remittances to send as attachments to their suppliers.Our issue is a little different from the existing conversations I have seen on the web in that for one recent payment...
View ArticleError on upgrading Dynamics GP 2010 SP1 to SP3
I get the an error on upgrading Dynamics GP 2010 SP1 to SP3 as shown in the attachment.The error is "the conversion process encountered an error and the temporary table did not get removed". Table name...
View ArticleConsolidating Debtor Accounts
HiWe have a debtor who has been dealing on three different accounts (for valid reasons) but we would now like to combine them into one.Some of the other systems I have used allow me to combine all...
View Article