Forum Post: Add BP requisition items to existing PO
We want to add BP requisition items to an existing PO but our interface only shows POs with a status of "New" on the GP backend. Does anyone know how to get more than just the "New" status POs on the...
View ArticleForum Post: RE: Can you complete an MO even if it you get a warning saying...
Can you test this in a test company? I can't think of any impact this would create, but have never tested it.
View ArticleForum Post: RE: Upgrading To 10.0 Then To 2010
Jeff,Another thing. Run a DEXSQL log, and push the Details button on the window that tells you to update the system tables. If you can upload the file to a box account that would be great. I created...
View ArticleForum Post: RE: ZSL, Inc
Our company is looking for an add on that would allow us to see credit invoices while posting payments in cash receipts. We would also need to be able to apply credits from the parent to any children...
View ArticleForum Post: Rm EFT file missing transactions
The user had a posting interruption posting RM invoices with payments and they got an “Object has no reference” error when attempting to recover the batch. However, the batch posted completely in AR,...
View ArticleForum Post: RE: Non-A/R Transactions
If the money came from a vendor, enter it as a return in payables.
View ArticleForum Post: RE: Reconciling Accounts Payable
Which is the correct A/P balance, AP or GL?
View ArticleForum Post: RE: GP 10 - Error msg when trying to run the Historical Aged TB
Gosh Frank, I've never seen that error message! If only they were all like that. <grin> We missed you at Tech Conference!Leslie
View ArticleForum Post: RE: Bank Reconciliation for multiple checkbook
Thanks for that explanation Leslie. That's a creative use of cash account distributions. Thanks for the enlightenment!
View ArticleForum Post: RE: Changing GP table structures
Derek, I appreciat your input. This web development company is adamant about these indexes. I have reitirated your exact comments. My client wants someone from Microsoft on the phone with this...
View ArticleForum Post: RE: Receivings transaction entry error in GP2013
OK, just fixed this. Run this script to identify items that have an incorrect NONINVEN status..select * from pop10110 where NONINVEN = 0 and ITEMNMBR not in (select ITEMNMBR from IV00101)Then update...
View ArticleForum Post: Parent Account field not available in CRM Online 2013
Hi guys,No matter where I look in the 2013 CRM online I can't find the Account Parent field.Please be my eyes and tell me where it is.thanksGraham
View ArticleForum Post: RE: MR Security and Credentials
No the system will bring up the window requesting the credentials. On that window, it shows the 5 entities that need credentials so I have to assume the other 15 or so companies actually moved beyond...
View ArticleForum Post: RE: Shared integration manager dba with separate source files?
We've had clients configured in this exact way and it works without problem. The relative path for each PC is used when selecting the source file.
View ArticleForum Post: How to create a Customer Class in MS Dynamics GP
How can I create a new Customer Class in MS Dyamics GP using .NET? It seems that this example is missing from the documentation.
View ArticleForum Post: Dynamics GP 10 + business portal cross forest migration
We are migrting from one domain to other domain. This will happend in batch wise. So at any point we have few users in old domain and some on new domain. GP, SQL and business portal servers will remain...
View ArticleForum Post: citrix connection to Dynamics GP
can someone make a citrix connection to a Dynamics GP installation remotely?
View ArticleForum Post: RE: When to use a GP Web Service Extension vs. Custom Web Service
Hey Joshua,An update. I went on vacation for a week the day after i wrote the big post. Been chewing on this quite a bit along with sorting business logic around our requirements. The program I am...
View ArticleForum Post: RE: Using GP to track data for for FDA audits
GP has activity tracking module which would track updates to GP Data. GP does allow tracking inventory by serial # or Lot #. The question is what kind of financial data is to be tracked ?Cheers!Sanjay
View ArticleForum Post: RE: Inventory GL distribution on a non-inventory item
Here is a sample cycle:Purchase Order : since it a non-inventory item there is no inventory or cogs account so when you do the invoice match the credit goes to AP and the debit goes to the expense...
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