Forum Post: Clear Data not clearing Batch IDs
Hi,For our customer we have set up their accounts, creditors and debtors amongst other non-transaction data items in their test system. Subsequent to this the customer has then reviewed and tweaked...
View ArticleForum Post: RE: GP 2013 data entry windows - why are fonts & windows so small
Same problem here. Have just upgraded to GP 2013, and one user has master file and transaction screens that are about 1/2 the size they used to be, and are smaller than the same screen on other users'...
View ArticleForum Post: RE: SOP Shipping Method change not rolling down
The line items had been changed to a different site ID.
View ArticleForum Post: RE: "This transaction was recovered during normal processing. You...
Nothing we did resolved the issue. Finally had to admit defeat and remove the transaction from the SOP10100 and SOP10200 and check links to clean it up. We also reconciled the inventory item to get him...
View ArticleForum Post: RE: Change from Calendar Year to Fiscal Year
Sorry for the delay - month end got in the way.This is what I was told by our GP VAR:Change the Current Year End Date - in our case Dec 31 to Dec 30. Calculate - GP will recalculate the periods for the...
View ArticleForum Post: RE: a save operation on table 'pop_setup' (45)
Glad you caught it. Free disk space on a drive should NEVER be allowed to go below 20%. When a drive is 80% or more consumed, response time suffers significantly. And you face the problem of...
View ArticleForum Post: RE: Batch of invoices stuck
Tools->Routines->Batch Recovery will accomplish the same thing. Try printing the Edit List to see the issues.
View ArticleForum Post: RE: Pre/Post petition closes in a period
Frank I'm wondering if they reset the Fiscal Periods to 13. Change the Period 13 start date to Dec 16. They may have to Calculate, but the then change the start dates back to the original dates to keep...
View ArticleForum Post: RE: Inactive Customer on GP
This is utterly RIDICULOUS. Inactivating a Customer/debtor is just saying, it is no longer relevant to our business. But historical transactions are important as they are part of what has happened in...
View ArticleForum Post: RE: GP2013 Upgrade hangs
Hi Tom,Could you please provide me the work around?Cheers,Renjan
View ArticleForum Post: RE: Invoicing Question
So you have orders with multiple lines and each line is always shipped in its entirety. When you went back to these open orders, were there any lines still waiting to be fulfilled? If you were to go to...
View ArticleBlog Post: Best of 2013: Top Microsoft Dynamics GP news of the year
11. RapidStart Services for Microsoft Dynamics GP 2013 Availabile Now (February 8, 2013) From the article: "According to updates shared with Dynamics GP partners, the tool takes a new approach...
View ArticleForum Post: RE: account balances on reports showing incorrect normal balance
This is odd I have not seen this happen in GP. How are you populating the data? Are you allowing duplicate transaction numbers in the module? None of these duplicates are voids?2 things I would try...
View ArticleForum Post: RE: SmartList not Returning Data
Hi Jonathan,No I have not. I've suggested to the Sys Admin to change VPN Clients if possible unless they want to pursue the topic with Sonic,Thank you for responding Jonathan, Your lead helped us...
View ArticleForum Post: CashBook Bank Management Import Utility
Hi there. Anyone with a template or file format to use when importing Payments/Deposits into Bank Management, via the Import Utility.Your contributions are welcome.
View ArticleForum Post: RE: Login Problem in Microsoft Dynamics GP 2010
That was the clue I needed for my issue, actually .dll version problem...www.timwappat.info/.../Fix-for-Dynamics-GP-Add-In-Initalization-Error-launching-GP-2010sp3
View ArticleForum Post: RE: Cashbook - Bank Management Import
Hi Virupaksh,I am using GP 2013 - the first release (12.00.1295).Regards,Peter Muchira
View ArticleForum Post: RE: Cashbook ERM Import Payment continues processing rows even...
Hi Andrea,Kindly send the file(s) to my email peter.muchira@impaxafrica.comThanks.
View ArticleForum Post: RE: Expansion not working on the individual main screens
Mary,Thanks for letting us know what it was. Can you please share what version of GP this happened with? I am running IE 11 with GP 2010 SP4 and GP 2013 SP2 and am not seeing any issues.Thanks,
View ArticleForum Post: RE: Pull only paid invoices from GP
For AP Invoices:1. Open payble transactions list in smartlist(Tools-->Smartlist). In smartlist choose (Purchasing--Payable Transactions).2. Double click the payable transaction.3. In search payable...
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