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Blog Post: 4 Efficiency Gains in Providing a Customer Portal
Providing a Customer Portal is the modern equivalent of sending out statements. Your customers will have easy access to their account info from any internet ready device and will be able to make quick...
View ArticleForum Post: RE: How can I un-reconcile a checking account in GP after the...
There is only one answer !!! Backup, Backup and Backup !!! If you read Microsoft documentation for reconciliation they always says backup before doing any Reconciliation.ThanksSandip
View ArticleForum Post: RE: GP 2013 compatibility with Windows Server Datacenter 2008 R2
Hello, While Dynamics GP 2013 may be compatible with Windows Server 2008 R2 DataCenter edition, as per the System Requirements for Dynamics GP 2013, GP 2013 has only been tested and verified on...
View ArticleForum Post: RE: Integration Manager - Vendor
Thanks for the script. There is one minor tweak that I had to make on the script and then it worked:sSQL = sSQL & " PHNUMBR1 = '" & SourceFields("Vendor.phone1") & "'"Changed to (added ,...
View ArticleForum Post: RE: Paid Trx Removal error
Hi Gav,Thank you so much for your post. I got the same issue here which has the same sequence number 16384 for 6 different doc numbers ( same customer number). Could you please send me the scrpit to...
View ArticleForum Post: RE: PM HATB report is not aligned with AP/GL Reconciliation
I am not quite convinced, but it could be different GL posting versus Document date. You could make sure by checking the following script which shows detailed reconciliation per AP transaction,SQL...
View ArticleForum Post: RE: Appending data to a Transaction Requester document
sorry, after looking further into the first link you posted i realized that particular answer does not pertain to my question...
View ArticleForum Post: RE: Error Message from
This error is returned as the document number (control number) doesn't pass the validation check, which means the number already exists in PM00400.In order to get this corrected, follow the steps...
View ArticleForum Post: How to handle "Taxable Wages & Tips Subject to Additional...
I'm trying to help one of our clients with her payroll concerns.They have an employee on their payroll who in the week after next will have a year-to-date earnings of over $200,000. Now I did research...
View ArticleForum Post: RE: Discontinue thousands of items
Is that triggered off the change? So, if I were to update the field via SQL, would all this still happen based off a trigger?
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Blog Post: Unable To Open Select Human Resources Windows?
I ran across an odd case when I was on site with a client a couple of weeks ago. The users could navigate easily to all of the Human Resources window. But when they navigated to Employee Maintenance...
View ArticleForum Post: RE: Unique journal entry sequence numbers?
Hi Tholmes,When you created unique identifiers for each JE, did it affect the sorting any of the reports, for example the Journal Entry Inquiry Report? I have a similar case in that my client wants...
View ArticleForum Post: RE: SQL 2012 and GP 10
Hi Derek,Yes, I do not see any other option but to downgrade.Thank you for the confirmation and for the help.
View ArticleForum Post: RE: Report Writer and Virtual table and calling run report from...
I have a work around that's not pretty but works. I used my virtual table to collect the data and then copied it to a temp table. I let the report run with not passed in restrictions and it works. I...
View ArticleForum Post: RE: SQL query help
if there is a salesman Id with blank first and last name, then they are already not filled out at the salesman window. Otherwise, if the salesman id, first and last name are all null, then there is no...
View ArticleForum Post: BP - Is it possible to change the order of the tasks list in...
Is it possible to change the order of the tasks list in Project Timesheet? I believe by default it is sorted by alphabetical order. I know you can remove and re-add the tasks in the order you like but...
View ArticleForum Post: RE: Inventory Accounts setup
Note: This will also return items that are not assigned to any class as the value of Class_InventoryAccount will be null. Is the goal only to find the differences between items and their classes or...
View ArticleForum Post: RE: GP 2013 Integration on large datasets fails
So the header record is created as a place holder waiting for the remainder of the header record. I assume as lines are added the totals are adjusted. Out of about 45,000 sales orders I am going see...
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Blog Post: The State of Cloud ERP in 2013
Cloud ERP has grown quickly over the past few years; however, questions remain around the cost-effectiveness and benefits of these solutions. Some say it is cheaper to maintain on-premise...
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Blog Post: Microsoft Dynamics GP 2013 Year-End Close Training Video & Manual...
The video provides a comprehensive walk-through of all the necessary steps needed to ensure a successful year-end close for Dynamics GP 2013 and GP 2010 - from general ledger, accounts payable,...
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