Forum Post: RE: Item Maintenance -- Valuation Method FIFO Perpetual ,...
You want to select 'Periodic' for Standard Costing. The terminology is a bit unconventional, but in GPPeriodic = Standard CostPerpetual = Actual CostHappy to help. Please feel free to ask any other...
View ArticleForum Post: RE: Cannot drill back into SSRS report from GP 2013
Hi FrankThank you for the quick response as it is much appreciated.I am in Fabrikam and able to view a Sales Report by Customer and when I try to drill back on the blue hyperlink I get the error above....
View ArticleBlog Post: Microsoft Dynamics VARs, ISVs among fastest growing of 2013
The new Inc. 5000 list is out, and at least 10 Microsoft Dynamics VARs and ISVs are on this year's list. The list measures revenue growth from 2009 through 2012. Some of the Dynamics-related...
View ArticleForum Post: RE: Query error on Manage Business Portal User Business Portal 2.5
Anna,You'll need to log in as a user who is Administrator in all companies. The user who installed will have these permissions.ThanksRob
View ArticleForum Post: Delete Budgets in Management Reporter
When I delete a GL Budget in Dynamics GP 2013 the budget remains in Management Reporter Column >> Book Code/Attribute Category drop down menu. MR Version 2.1.1037.15. I would like to find a way...
View ArticleForum Post: RE: Is anyone dealing with sales tax in Microsoft GP?
Elle, not sure the moderators of this forum will look kindly upon advertising here. And if they don't call you on it, they should. I appreciate you wanting to get your word out, but I don't think we...
View ArticleForum Post: Management Reporter Drill down details
Hello,How can I change the description that is displayed on the lowest level drill down of the report? For example, currently the lowest level is displaying the "Reference" or Description from the...
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Blog Post: Dynamics GP Land: Importing Payroll Posting Accounts
Christina Phillips explains Importing Payroll Posting Accounts.The post Dynamics GP Land: Importing Payroll Posting Accounts appeared first on DynamicAccounting.net.
View ArticleForum Post: Apply Credit Memo to Certain Invoices
Is there a way for me to apply a credit memo to certain invoices in Payables?We have 2 accounts with a certain vendor and this CRM is for just one account.I have seen different things with the Apply...
View ArticleForum Post: RE: SQL Server 2012 When will it ship?
Wow! I am surprised it is taking so long.
View ArticleForum Post: Possible to change form names?
I mean like the blank form, short form, long form, other form for printing documents. It gets difficult to remember which one it which. if we could rename them to the specific thing we use it for, that...
View ArticleForum Post: Deferral Edit List Keeps popping up
After any journals/edit lists are printed from AP, we get the same DEFERRAL EDIT LIST popping up - even with the deferrals in the list have nothing to do with the transactions that were just processed....
View ArticleForum Post: RE: Customer Information on Invoice
Is SOP Blank Invoice Form? Is Ship To or Bill To? You need create one new calculated fields which is silimar to First Address Line.
View ArticleForum Post: RE: Backflushing lot tracked items??
You can. On the MO receipt window, you will have to select the lots to backflush unless you have them auto-selected, but I am not a fan of that. Dan Liebl, CMA CPIM | Senior Consultant | OTT, Inc.|...
View ArticleForum Post: RE: The number of selected serial numbers does not equal the...
This is done in Integration Manager, and we have checked multiple times using excel that the quantity entered is equal to the number of serials that we entered, so I'm not sure if there's anything else...
View ArticleForum Post: RE: How to import Standard Cost when manufacturing is installed
With Mfg installed, you would need to populate the Std Item Material Cost window. I find the best way is to use a Mail Merge Macro. Record the steps manually on the window to populate an item, open...
View ArticleForum Post: Management Reporter integration error
After installing CU6 for Management Reporter, I cannot get the datamart integration to work. In the Data Mart Integration log, the error message is "[CurrencyPairProvider to Exchange Rate Type] has...
View ArticleForum Post: RE: Management Reporter Error
Are there other possible problems? I have encountered the same issue. The path for the output files is "Library" and the path for the link is to a share on the server, using UNC pathing...
View ArticleForum Post: SQl Error after running PSTL company copy utility
Hi,I ran a copy company utility in the PSTL and selected both data & report options check boxes, and I selected Company, Financial, Sales, Purchasing, Multicurrency, and Invoicing, but now when I...
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