Forum Post: RE: MFG Smarlist GP2013
Dear Mr. Mahmoud,Thanks a lot for your reply.I already removed the unsupported solution i have applied but causes us the inability to export any data from smartlist related to manufacturing module...
View ArticleForum Post: RE: Reset HITB Showing On Hand when Stock Status shows 0 Items In...
The client I was dealing with was removing all stock and loading items with new numbers so in the end I settled for clearing out the SEE30303 table.
View ArticleForum Post: RE: Management Reporter Missing Transactions
Two problems I have seen recently cause incorrect numbers:1. Ranges where no range is required, e.g. Divisin with a range of 1:1 instead of just 12. Row Link to Financial Dimension having entries in...
View ArticleForum Post: RE: Canadien suppliers in US suppliers Cheque Edit list (and...
Hi Ian,Or vendor is identify properly in GP. The problem is depending which currency we print first (USD or CAD). On the "edit cheque list", the CAD vendor it converted in US$, but the cheque will be...
View ArticleForum Post: RE: Deferral Edit List Keeps popping up
Unfortunately not, and I was just asked about this again this morning :(
View ArticleForum Post: RE: Mass eMailing of Invoices and RM Statements GP 2013
That is too bad. So I either learn how to modify the Word Templates or have them buy the Binary Stream’s solution. I am not a Word person and they need extensive changes to their forms. I have modified...
View ArticleForum Post: RE: Dynamics GP 2013 Project Accounting
Tough question to answer without knowing more about your business. but - in general, I would say the answer is yes. I have a customer constructing complex electrical facilities. They use GP...
View ArticleForum Post: RE: Microsoft Dynamics GP 10 Bank Recon difference
Hi - can you tell us where the difference is?Have you checked that all GL journals are posted?Have all receipts been deposited?Ian.
View ArticleForum Post: RE: Fixed Assets Import function - asset.txt
Hi Leslie,Would you be able to share your template with me? My email address is maureen_wood@buschs.com.We are using GP2010.Thanks!
View ArticleForum Post: RE: Slow import to the Fixed assets module GP10
Would you be willing to share your csv file in a template format?
View ArticleForum Post: RE: Two RMA's on one SOP invoice
Mike,Did you get an answer to your question? I suspect it relates to 'same customer' consolidates to one invoice automatically. I do not find any setup option to keep that consolidation by customer...
View ArticleForum Post: RE: best forum to ask about importing/exporting data from GP...
Use the SOP40200 and SOP40300 tables to get the ID and then the next number.
View ArticleForum Post: MR row modifiers budgets and multicurrency
referencing back tocommunity.dynamics.com/.../working-with-row-modifiers-in-management-reporter-2012.aspxI want to take my USD company and print in CAD.I have Multicurrency set up pulling an exchange...
View ArticleForum Post: RE: TRXMISNG flag on RM30502
I am assuming this is the Paid Transaction Removal program. Under what circumstances does the field get updated? I have run the Paid Transaction Removal with my test data and that field was not updated.
View ArticleForum Post: RE: Removing Item from Picklist
Hello,I think the error message explains it pretty well. Go to Component Transaction Entry and create/post a reverse issue transaction for the item. Once it is out of WIP, it will allow you to remove...
View ArticleForum Post: RE: How to transfer same Item number in Sales Order to PO seperately
Thank you for your link!!Will check and try asap.Our vender is unaware of this tool...
View ArticleForum Post: RE: Canadien suppliers in US suppliers Cheque Edit list (and...
Hi All,So, you can send a check that is in USD if the vendor is CAD and you also have CAD vouchers to be paid by allowing GP to handle the conversions. GP will convert the USD to CAD using the rate in...
View ArticleForum Post: Average Days to Pay
HiCould anyone advise if the calculation is based off Document Date or GL Posting date for the original invoice. For the payment does it use Posting Date or Applied Date?
View ArticleForum Post: RE: TSXXXwinspool=0;0 entries in the Dex.ini file
Check this out.community.dynamics.com/.../40065.aspxIf you figure out how to " stop these pesky entries from poluting your DEX.INI file" using the support debugging as Mariano suggests, post it here -...
View ArticleForum Post: RE: E Statements do not total
You got to give more info - how to you generate - is a original report or modified report Cheers!Sanjay
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