Forum Post: Business Alerts
I want to see only currant year figures in GP Business Alerts for Accounts below Budget, how do I do this? Thanks in advance.
View ArticleForum Post: RE: GP 2010 Security Challenges
Thanks to everyone for the input. All of the roles I'm using are custom and fairly specific, but I haven't customized many tasks, with the exception of some for smartlist access. I'll look into the...
View ArticleForum Post: RE: Inventory transaction smartlist
I'm also experiencing this issue on version 10. I was able to find KB#862957 and TechKnowledge #35672 regarding this issue on PartnerSource. These are quite old, from version 7, and basically state...
View ArticleForum Post: SOP Customer Statement
How to add item quantity sold to a RM customer statement?
View ArticleBlog Post: New Installation Tip – Invoice Alert
Dynamics GP allows users to enter invoices through a number of different methods. When first accessing the invoicing windows in GP, users will often encounter a system alert warning them of the fact...
View ArticleForum Post: RE: MR report does not generate
Hello,If you go to Company --> Companies --> Click the company that does not work and click set as default can you open up the report and go to the row format and see your accounts listed or do...
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Blog Post: Originating Invoice Cost not Populating on PO
Standard GP functionality calls for the Originating Invoice Cost from the Item Vendor window to automatically populate on a new PO. *click image to enlarge In a GP 2013 implementation, I was unable to...
View ArticleForum Post: RE: Integration Manager & Accounts Receivable
I found one! is there any way to copy or save as an integration? i don't want to overwrite something here?
View ArticleForum Post: RE: Inventory - Best way to update Standard Cost...
I have tested GP 2013 without mfg. NEW in 2013 is a utility to modify the standard cost of items. It not only updates the standard cost but also creates the needed GL transactions to keep everything...
View ArticleForum Post: RE: Export to excel from smart list shows 5 digits
Actually, this is an error that is mostly associated with GP 2013, as Mr. Mariano Gomez mentioned that "Smart list performance needed to improve to make the export functionality usable over Web...
View ArticleForum Post: RE: Password protect one batch
Also, batch approvals can be turned on by type of batch. Say RM Payments can require approvals but not RM transactions. This is done in posting setup
View ArticleForum Post: RE: SOP Customer Statement
I agree. Customer statements show what they owe, not what they purchased. The separate sales orders show what they purchased.Now, some people need something like this for commissions and rebates....
View ArticleForum Post: RE: Next Manufacturing Order Number Setting Reverts
I was told this had been an issue in the past when they tried to update the number to follow the year. When they couldn't get it to stick they just gave up. When I first made the switch it reverted...
View ArticleForum Post: RE: Inserting Records into Extender
Richard, someone just gave me a 20% coupon for your books. How do I cash it in? Now may be the time.
View ArticleForum Post: RE: integration manager won't take negative number
I have a hint for you. You will have to manipulate the batch file that you will have to integrate. If your batch file is designated to integrate with receivable module, you have to open up your batch...
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Blog Post: Top 6 Reasons to use Microsoft Dynamics GP Payroll
If you are using Microsoft Dynamics GP to manage your financials, you should strongly consider processing payroll in-house. Here are 6 reasons why such a move makes sense: Payroll is included in basic...
View ArticleForum Post: RE: The security object does not exist, Web Services (GP2013)
My mistake, I guess I should have more thoroughly examined the document. I ran the scripts and got past the error. Thanks!
View ArticleForum Post: RE: Inventory Categories
Also look at Extender. Depending on GP version you're on, you might already own it. If not, it's available from eOne.
View ArticleForum Post: RE: Generating invoice to email freezing Dynamics session
Thanks... would love to keep this thread open to hear possible solutions, recommendations, etc.
View ArticleForum Post: RE: This document has been removed from Sales Order Processing...
Hi,I recommend running Reconcile - Remove Sales Documents (MDGP | Tools | Utilities | Sales | Reconcile - Remove Sales Documents) and use the Remove Completed Documents option.
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