Forum Post: RE: Order and Invoice automatically Allocate and Fulfill
Hi David,Sounds to me like the issue is with how the invoice is uploaded from the web page. I've had some vendors that follow the GP allocation rules (WebSite Pipeline) and others that do not. What...
View ArticleForum Post: RE: How to import Standard Cost when manufacturing is installed
I have tried the macro and get errors....some parts are already on a BOM and some arent...so some parts have and error stating this item is not on a BOM blah blah...causing the macro to fail. There has...
View ArticleBlog Post: Copying Custom VBA Forms
If you find yourself always starting from scratch when creating custom VBA forms in Dynamics GP even though you’ve created other similar forms in the past, here’s a little trick to save yourself some...
View ArticleForum Post: GP 2013 Cubes missing in Excel
I have installed and deployed Analysis Cubes for GP 2013. I have successfully populated data from the SSIS packages and can see data in the GPDataWarehouse database. However, when I go into Excel 2013...
View ArticleForum Post: GP 2010 Web Services Vs GP 2013 Web Services
Hi,Are there any differences between the GP 2010 web services and the GP 2013 web services? I have coded my application to work with GP 2013. Will this code...
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Blog Post: Fast Links to Microsoft Dynamics GP Blogs
Since September 2011 you have been able to access this blog using a shortened URL on the aka.ms domain.But did you know that there are shortened links for the two other Microsoft Dynamics GP blogs...
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Blog Post: Management Reporter Not Remembering The Default Company
I am definitely in a Management Reporter zone at the moment. A recent issue I’ve dealt with was where Management Reporter was not remembering the Default Company, so each time a user opened Management...
View ArticleForum Post: RE: Depreciation issue
Usually when we are adding new asset the acquisition date and the place in service date are on the same date. As I have notice most of the FA register having mismatching between acquisition date and...
View ArticleForum Post: RE: Best way to define Customer Number
The customer numbering sequence - which becomes the Customer ID in GP...could just be sequential numbering?The analysis could be handled through the customer class ID and the user defined fields.It...
View ArticleForum Post: RE: Sales Invoice Master Number = 0 and No Ship To Address
I'd like to say the recreation was a bit more scientific, but yes, we just input batch after batch of invoices, printing each batch, until we found a transaction which was wrong.It appears totally...
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Blog Post: SSRS revving up at the Starting Line
You asked for it, and they are here! The first set of Collections Management SQL Server Reporting Services (SSRS) reports are out in the September 2013 release of Collections Management, and there is a...
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Blog Post: Credit Card use in our Time and Expense Management System
Our Time and Expense Management System offered by WebSan Solutions Inc. allows the employee to easily include and process any expenses that he or she may incur on a company credit card, along with any...
View ArticleForum Post: Manufacturing BOM cost
Hi, i'm trying to setup a smartlist where it would display the current cost for a BOM, is this possible? is this cost saved on a field on a table? regards.
View ArticleForum Post: RE: Unidentified tables in GP company database
Is it possible that these are custom created tables? The numbering scheme seem to follow taht of the payables tables(PM). I am surprised the the PSTL tool cares about them. Perhaps there are triggers...
View ArticleForum Post: RE: The ConnectionString property has not been initialized in...
Mike,My client has been having this issue recur multiple times a week, and the repair fixes the issue, but it comes back within a day or two. I also tried the compact option after it came back for the...
View ArticleForum Post: PO Prepayments including tax
PO Prepayments do not allow entry of amounts in addition to the item total. It won't allow entry of that plus taxes. Why not?
View ArticleForum Post: RE: SOP Order number and invoice number
Hi Joann,You can. But it requires the user who'll transfer the order to invoice access to the Type ID setup window that is assigned to where you transfer invoices.If you look at the Sales Order Setup...
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Blog Post: Another great new Windows Phone Advert
Following on from the success of the Nokia Lumia 920 and "The Wedding" advert, Nokia have released a new advert for the Lumia 1020 and its amazing 41 megapixel camera.Have a read about in on the...
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Blog Post: Microsoft to acquire Nokia’s devices & services business, license...
If you have not heard yet, Microsoft has announced plans to acquire Nokia's devices and services business including the Lumia Windows Phone range. Check out the following official resources for more...
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