Forum Post: RE: EFT File Format Setup ( Scotiabank Canada )
Format Type is 'User Defined', File Type is 'Flat File'
View ArticleForum Post: RE: Management Reporter - Bad data and wrong base year?
I not have an answer rather the same issue. I also have additional information. My FiscalCalendarView in my MR DDM doesn't match my FiscalYear table in my MR DDM database. Every thing in off by one...
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Blog Post: Why Aren’t My Cash Receipts Displaying in The Bank Reconciliation?
Often, clients will ask why a particular Cash Receipt is not displaying in the Bank Reconciliation when it comes time to close the month. Many times, users will forget that a Bank Deposit is required...
View ArticleForum Post: RE: Need to change Lot Expiration Date
Hi Nola,You can use functionality currently existing in Dynamics. Use the Edit Lot Number Attributes window Microsoft Dynamics GP menu >> Utilities >> Inventory >> Edit Lot Number...
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Forum Post: RE: Change Item Tracking Option from Serial Number to None
I have a version of the test database and it allows me to change the tracking option.Also, both companies (live and test) have open transactions relating to this particular item.
View ArticleForum Post: RE: Adding different logo on Invoice template for each AR account
Hi,You need to select Customer for your assignment instead of company.Kind regards,Leslie
View ArticleForum Post: RE: AP check signature fading
I agree with Frank. I can't think of anything in Dynamics that would cause the degradation of the image.
View ArticleForum Post: RE: Able to return an invoice multiple times???
Hi,While intuitively we don't want a customer to return more than he ordered from the same invoice, the system will let you. I guess what Richard meant is that it is working as designed. We may...
View ArticleForum Post: RE: Where to find distributions for General Ledger
for posted distributions, you'll find them in GL20000. For posted distributions in history, they exist in GL30000. Check the DTA Status and DTA Index fields.Kind regards,Leslie
View ArticleForum Post: RE: inventory transaction window defaults
This would require a customization. The default is Adjustment and there is no way to change that default.
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Blog Post: Business Analyzer R5 First Run
With Business Analyzer R5 installed it’s time to take a look.Clicking the tile will launch the app which will show a Net Income – Summary view and, as is standard in Microsoft apps, a slice of the next...
View ArticleForum Post: RE: GP 2013 Integration on large datasets fails
Lorren, I jsut came across something is was not expecting. There are occassions where one check covered multiple invoices so I configured IM to handle the apply correctly. Howewer, I have now seen...
View ArticleForum Post: RE: User Locked in SY00500 Tables
With all users logged off from Dynamics GP, these tables should have no records at all. Therefore, ensure that all the users are out of Dynamics GP, and run the following delete statements;DELETE...
View ArticleForum Post: RE: Enter/Match Partial Cost Modification in GP 2013
Absolutely right Mr. Richard, the "Revalue Inventory" is checked, and that's where the whole issue is represented.I can confirm that further problems could occur with the inventory revaluation, which...
View ArticleForum Post: RE: Management Reporter - Bad data and wrong base year?
Hi SBASYE;I had the same issue but the real problem is with the FiscalCalendarView. I will give you the original view structure and the one I amended:Original View:================ALTER VIEW...
View ArticleForum Post: RE: Due Date on historical PM transactions
Hi Sharon, The due dates are in the PM30200 table. But ONLY on the invoice records, not on the payments. Without seeing your code, it's hard to speak definitively about it, but here is what I do in my...
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Blog Post: Working Smarter, Not Harder
This has to be one of the best catch phrases for businesses who have survived the most recent economic squeeze – working smarter, not harder. In recent years, many businesses have had to reduce...
View ArticleForum Post: RE: auto serial number or range
If you're on GP2013, that is standard functionality. If not, you're limited to selecting 1 at a time.
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Blog Post: Dynamics GP – The Top 5 System Administrator Tools!
It’s that time of year again! The holiday cheer is spreading and there are so many reasons why we all should be thankful. Of course, I’m extremely thankful for our clients. I get to speak with some...
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