Blog Post: A Cash Register for the Service Enterprise
Professional services is the cash register for the service enterprise. But turning a services business into a profit center requires careful orchestration. Outside of the human element of having...
View ArticleForum Post: RE: Tracking Customers
Ok, just trying to make sure this was not something simple that could be resolved with a little research. Thank you for the advice. Will contact our partner.
View ArticleForum Post: RE: Create Invoice after SOP is fulfilled
Thanks. Unfortunately, that product only allows me to start an automatic process at a specific time or batch. We need to trigger the transfer when the line items have all shipped.
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Blog Post: Generating a Statement of Functional Expenses
According to the AICPA’s Non-Profit Guide, not-for-profits are required to report either in the Statement of Activities or the footnotes information about expenses reported by their functional...
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Blog Post: The Dynamics GP Blogster: How to reset Business Analyzer settings
Mariano explains How to reset Business Analyzer settings.The post The Dynamics GP Blogster: How to reset Business Analyzer settings appeared first on DynamicAccounting.net.
View ArticleForum Post: RE: The item number sorting
Hi Leslie,thank you for your information!!I will try and hope it would help us.Thank you again!!
View ArticleForum Post: RE: Management Reporter
Hi,Try logging into MR for the company database you are connecting, and click Tools > Refresh Cached Financial DataThis will delete the current cache and refresh all the accounts, etc.. It will not...
View ArticleForum Post: RE: Line Item Comment ID's Deleting Themselves
Hi!The comments, if not saved with an ID, will only be populated and saved on the SOP document they were entered. This is true for header level comments as well. There is no function that I am aware of...
View ArticleForum Post: RE: How do I pull up a batch to edit it in sales receipts entry
Are you referring to Cash Receipts? When you recover a batch, the batch goes back to the origination location. If you are entering a cash receipt batch, this would be under "Receivables Batches." If...
View ArticleForum Post: RE: Quick Journal offset account
Welcome to the forums!This is an entry that uses a pass through account (usually a liability accrual account) for payroll.Let's say, on an over-simplified method, your wages are 10,000 and taxes are...
View ArticleForum Post: RE: Help with sql query
Alvaro,You are very welcome, thanks for the kind words. :-)
View ArticleForum Post: RE: GP web service for customer's yearly summary
I do not know of a method that provides this out of the box with web services. This is really a bare-bones web service that gives transaction data import/export methods. The service can be used for...
View ArticleForum Post: Message when users launch Great Plains 2013
We just upgraded to GP 2013. We did not see this behavior in the test upgrade environment.Here is he scenario. We upgraded from GP 2010 to GP 2013 with SP1. After the users launch Great Plains they see...
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Forum Post: RE: Microsoft Dynamics GP Run Integration
Thank You Guys,I got the registration keys for integration manger from are vender. After resolving one error I get an different error. Now when I Run integration manager, get name batch window, after...
View ArticleForum Post: RE: invalid object name SY01400
Here are the MS instructions on this, and steps to properly perform restores to test companies:Drop this into SQL Management Studio. Instructions are in the comments:Here is also a link to my GitHub...
View ArticleForum Post: Reprint statement using GP web service
Hello,Is it possible to reprint statement using GP web service? We need to display all the statements for a customer similar to what GP provides from Tools > Routines > Sales > Reprint...
View ArticleForum Post: Inventory Items & Commissiions
Can an inventory item be set up so commissions on this item go to a specific salesperson?
View ArticleForum Post: Getting Extended Pricing Information for an item through GP Web...
Hi all, I'm doing some development using the GP web service and am having trouble figuring out how to retrieve BaseBook pricing for an Item. I tried using the GetPricingByKey method but it only seems...
View ArticleForum Post: Management Reporter CU6 - AA Budgets
I am unable to get any AA Budgets to display in MR CU6 if the AA Budget is using a budget tree that has more than 1 node. I am using the Data Mart but get no numbers pulling through. If I use the...
View ArticleForum Post: AA error, GPS Error: 54, SQL Error: 515 Cannot insert the value...
Hi,does anyone know if i can easily delete the record in the aag2000E table?in my client's data, it has one record where the column ERRDESCR is blank...appreciate any help!thanks!
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