Forum Post: RE: Budget data not displaying in Management Reporter
Did you go into Great Plains and run Checklinks>>Financial>>Budget Master. This resolved the issue for me in the past
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Blog Post: Why Doesn’t my GL Match my Sub-Ledger?
Many times, usually around month-end, I will get a call from a client that has a mis-match between their sub-ledger balance & their General Ledger. The first thing I will ask them is whether or...
View ArticleForum Post: RE: budget values not loading in MR
Not sure I follow. The accounts were already chosen / available in the row definition, so not sure how this affects anything?
View ArticleForum Post: RE: Uploading journal entries using excel
One of the best products that would ever think of, Excel Paste by Dynamics Innovations.One more suggestion, you could include the "Macro Code" within your Excel sheet so that you could use the generic...
View ArticleForum Post: RE: GP keeps crashing for 1 user on a certain window
On which window you are getting this issue and do you have any customization on that window?
View ArticleForum Post: RE: BOM Mass Import
Sure. Could you send an e-mail to info@gpelementz.com - with just the registered name of the system and number of users - and we will send the utility with registration keys and instructions, by e-mail...
View ArticleForum Post: RE: GP 2013 Home Screen Can't Customize
It seems that this issue only happens to this user and they are also the only one that seems to like leaving GP up and running when they leave a session instead of shutting down all apps and logging...
View ArticleForum Post: RE: GP2013 Upgrade and eConnect
Hi Richard,Try the Telerik decompiler. www.telerik.com/.../decompiler.aspx
View ArticleForum Post: RE: Management Reporter Output and Distribution Tab
As you noticed, it's best to try to keep up with the quarterly Management Reporter updates. You'll get a few new features, plus quality enhancements, each time. They are straightforward to apply to...
View ArticleForum Post: Balance de Comprobacion Microsoft Dynamic GP 2010
Buen dia!Les queria consultar acerca del reporte de Balance de Comprobacion ya que quiero hacer llenado de libros legales, baje el reporte desde el modulo de Reportes-Financiero-Balance de...
View ArticleForum Post: RE: Reporting Tools Setup on GP2010 R2 Problem
I had success with running as administrator as well I was deploying on GP2013 and SQL 2012.
View ArticleBlog Post: GP Inventory Reconcile to GL
(Please visit the site to view this video)http://www.rosebizinc.com Dynamics GP includes a nice utility to help you reconcile your inventory value to your general ledger. It analyzes individual...
View ArticleForum Post: SSRS GL Trial Balance
SSRS GL Summary Trial Balance is not pulling beginning balance from historical year. We are on GP2010, SP3 and SQL server 2008 SP2. Has anyone else had this problem and if so found a...
View ArticleForum Post: Override FIFO Allocation/Fulfillment of Sales Orders?
One of the steps during our order fulfilment process is to replenish our Flowracks/Staging area. Currently we can fit about 2 weeks worth of inventory for all our skus in the flowracks. When new sales...
View ArticleForum Post: RE: E-Mail Detail Entry Authorization
To get access to the "E-Mail Detail Entry" button on Purchase Order Entry screen you will need the "Purchasing E-Mail Detail Entry" security task assigned to your role. It can be found:Security Task...
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: BI patent; CPM speeds up; AX...
In this week's Microsoft Dynamics partner news roundup: ZAP Awarded U.S. Patent for Business Intelligence; deFacto Global Speeds Up Deployment of deFacto Performance Management; Columbus, Ohio Taps...
View ArticleForum Post: RE: Setting a field as required Purchasing Item Detail Entry
Yes, it is possible to use Modifier to make the Inventory Account a required field on the Purchasing Item Detail Entry window. The field can be set to required in Modifier, which only takes a...
View ArticleForum Post: RE: Aging Amount Doesn't Add Up
Hi Jeff,Try this:1. Run Reconcile - Outstanding Document Amounts against the Customer.2. Once done, verify if the Amount Remaining on the invoice is now correct.Let me know how this goes.
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Blog Post: IntelliSense for Dexterity - DexSense 2.2 released
Tim Gordon from AlphaSOFT has released a new build of his great DexSense tool. Here is a list of some of the changes made:Improved the stability of the COM interop (was causing crashes on some systems,...
View ArticleForum Post: RE: Balance de Comprobacion Microsoft Dynamic GP 2010
Hi Camila,Can you translate in English?From the looks of it you're having issues with your Checkbook Balance?
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