Forum Post: RE: Windows 7 Ultimate and GP 10.0
Obviously then, it is a security issue. When you checked on the DSN's were they user DSNs or system DSNs? It is best to use system DSN's so therefore anyone using the computer can log in because they...
View ArticleForum Post: RE: safepay fixed length
Hi Brian: If the '48' character length restricaion is not set by Wells Fargo specs, setup additional fields to make up the '108' length, and use fillers to standardize the lengths for the Headers,...
View ArticleForum Post: RE: cash,check and credit card payment terms in dynamics GP
Yes Victoria I double posted the question as I felt my first post was not published. Thanks Victoria for your reply and explanation.Regards,Naveen
View ArticleForum Post: Royal Bank of Canada Safe Pay File Format Record Count
The Royal Bank Safe Pay File Format has the following mandatory Category/record structures:File Header (A)...................................................................Record Count: 0000001Batch...
View ArticleBlog Post: Learn Dynamics GP on YouTube
Check out our YouTube page for great Dynamics GP Training videos and other informative tips! Adam MacIntosh is a Senior Account & Project Manager with WebSan Solutions Inc, a Microsoft Dynamics GP...
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Forum Post: RE: flowchart for gp modules
POP flow through document status Kind regards,Leslie
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Forum Post: RE: Sales Document Print Options
Mike,You can default the print options using QuickPrint. Select QuickPrint Setup and fill it in. To invoke QuickPrint select CTRL+Q.Examples below:Kind regards,Leslie
View ArticleForum Post: RE: Upgrading To 10.0 Then To 2010
Ah Yes,I miss The World On-Line. I change the name for my clients that are used to that name.God bless you!Oh, deleting the duinstall log is a great idea. Then you can get a clean error message.Kind...
View ArticleForum Post: RE: Is there a way to assign a Liability to a vendor?
Hi again,Here's the query I came up with to pull the data if you set it up according to my earlier replyKind regards,Leslie/* This query returns the sales tax amount on historical SOP Invoices with an...
View ArticleBlog Post: Linking a Sales Tax Detail to a Vendor
Follow this method and you can create PM Transactions to the taxing authorities to remit sales tax, no re-keying required.Recently I responded to a post on the GP Community Forum from a user wanting to...
View ArticleForum Post: RE: Dynamics GP 2010 Report Writer - Calculated Fields Rules
Hi,David Musgrave has written at least one post on how to access a SQL statement using Report Writer. Here's a link to one of the...
View ArticleForum Post: RE: Commission Error
Hi,I've seen this error before. Are you importing invoices and does it happen with all salespeople or just certain salespeople? Do you have any amount recorded for % on salesperson setup?Kind...
View ArticleForum Post: RE: Printing Withholding Tax Report
Hi,The withheld amount is in table PM30600. Look for records with DISTTYPE = 14. You'll need to Join it to table PM30200 in order to get the Voucher information. Let me know if I can answer any...
View ArticleForum Post: RE: report showing the journal entry preparer and the journal...
Leslie 1) The original request is very specific " Journal Entry into the system" and does not talk about Payable module, hence my response was related to GL Module.2) The original request is also...
View ArticleForum Post: RE: Receivables Statements in GP2013 - Template output
I am still not clear on this.There is the mass e-mail function for statements using Adobe Acrobat which we have been familiar with for years.Can you mass e-mail statements using the Word Template...
View ArticleForum Post: RE: GP 2013 SP2: Why is Track Option disabled while creating new...
Is the "Item Type" set to "Sales Inventory"?If not, the "Track" option will be greyed out.
View ArticleForum Post: RE: Payment Terms
The closest payment terms have to using GL accounts is if the payment term has a discount period. So if you have 1% 10 Net 30. When the invoice is entered it will hit your GL discount avaiable account...
View ArticleForum Post: RE: Analytical Accounting - set default dimension codes and...
Each AA transaction dimension can have several codes on which you assign amounts of specific percentages of the whole amount, in your case, when the AP account is affected with 100, the following...
View ArticleForum Post: Database Mail - SQL Server 2005 32bit
Hi Everyone,I was able to get database mail working with the test mail in SQL. When setting up business alerts in GP9, it still tries to use xp_sendmail (the SQL Mail method) when running the test...
View ArticleForum Post: RE: Dynamics GP Manufacturing Order Entry MO Status Default
You mean 'Open', correct? There is no setting to default the status of an MO. Sanjay provides a possible solution for you.
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