Forum Post: General Ledger Detail Report
I'm curious as to what others are using for financial backup reports by accounts. I want to be able to process financial statements using Management Reporter and run Detailed backup of the accounts in...
View ArticleForum Post: RE: Error: There was a problem ascertaining product version...
Richard,Thank you so very much! I was finally able to find the links on Customer Source to previous releases and found the Hotfix that upgraded the new client to the existing version. I successfully...
View ArticleForum Post: Management Reporter Error - A error has occurred trying to...
2 of my clients are getting the following error while drilling back to GP from MR.A error has occurred trying to process your URL
View ArticleForum Post: RE: Excuse me, If my question is unrelated to the forum.
Thanks for your response and reply.
View ArticleForum Post: RE: customer inquiry window
is it possible that in functional the transactions have a zero current balance due to payment, and the revlauation are all reversing leaving you with a functional currency balance left over all the time?
View ArticleForum Post: BP Manager Team Timecard Entry Error
I'm setting up test managers for use with timecard entry. Logged in as test manager, Manager >Team Timcard Entry > Team Timecard Entry > Select employee nameI click on the manager's assigned...
View ArticleForum Post: RE: Custom Inventory Report GP 2010
I have been working with Victoria on this and made some progress. I've run Inventory Reconcile on individual PIDs and that fixed some items. We also noticed that the SQL query, for some reason, was...
View ArticleForum Post: RE: Commission writebacks with Web service
I guess I should have clarified. The invoices will already be in GP, I would need to match the invoice by invoice number and populate the commissions there. I was just told that occasionally there...
View ArticleForum Post: RE: Inventory Assembly Transactions take long time to post
For some items, reconcile takes a long time too. It happens for most items, especially old ones that have a lot of transactions on them.Jack
View ArticleBlog Post: Are You Ready for Convergence 2014? Get a Preview of Your Week in...
It’s hard to believe that Convergence 2014 is only 83 days away! March 2014, will be here before we know it; it’s never too early to start planning your week in Atlanta.Join GPUG for one of our...
View ArticleForum Post: RE: Real Old data conversion
Hi Mark, At the end of the day, that is dollar question that the client has to answer. What is the data back that far worth to them ? I will give them the details and then let them decide the value of...
View ArticleForum Post: RE: Additional Check Layout
Thank you Richard. Yes, that is exactly how I made the modification. I exported it. Did a find/replace using an existing check format name that I wasn't using, then imported the definition. When i...
View ArticleForum Post: RE: Business Portal for GP2013 Install issue.
Anthony,If you look in the DYNAMICS..MbfInstalledDatabases table, what versions do you see there? Do you want to do an actual upgrade, or are you looking to start fresh?ThanksRob
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Forum Post: RE: SunTrust Safe Pay
I don't even see all of the fields SunTrust requires; for example, the "Vendor ID" is not listed as a standard field in SafePay's Output Fields.SunTrust says I need the file to include the following...
View ArticleForum Post: RE: Add Vendor ID to the Safe Pay file?
Did you figure this out? I need it for SunTrust
View ArticleForum Post: RE: Problem with Posting a Batch to History
Unfortunately we tried Batch Recovery and that's where we hit our issue. Thank your for your response.
View ArticleForum Post: Masking SSN's on Paystubs for Payroll Processed in Great Plains 2010
Hi,I am hoping some one can help me with masking SSN's on paystubs for Payroll processed in Great Plains 2010. Is there a setting I need to access to get this done?Thanks,
View ArticleForum Post: RE: Detailed Current AR Aging SmartList
Hi Leslie,Do you have a Smarlist for Detailed Aged TB with 7 aging buckets: Current, 0-30, 31-60, 61-90, 91-120, 121-180, 181+ ?
View ArticleForum Post: RE: Sales Invoice Integration Override Shortages
It means you have configured Sales Order Processing to override shortages when there's no inventory in stock. This in turn will drive the item quantities to negative if you choose to post these...
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