Forum Post: RE: GP 2010 Stock Count Entry using Scribe GP adapter?
Upon further investigation I found that the Scribe GP adapter IV Transaction Line object is based on table IV10001. The stock count line table is IV10301 not IV10001. Therefore I don't believe that the...
View ArticleForum Post: RE: Unable to create or alter a smartlist
Thanks for your help so far.Can you send me any documentation on how to setup or configure SmartList Designer security?
View ArticleForum Post: RE: Outsourced POs
When using Outsourced PO's Tami, the Purchase Account is the WIP account (in your case the Labour Variable Overhead account) and the Variance account is the Labour Variable Overhead Variance account....
View ArticleForum Post: RE: GP 2013 Sales Error when adding customer
Sorry, but we are not that clear on how to make that happen.Is there some way to have you send us instruction on how to do this?
View ArticleForum Post: RE: GP 2010 BP installation error
Hi GPUser,Copy / pasting the entire error message is not very useful if you don't provide the context in which you want to install your BP... Please provide at least the version of your OS platform,...
View ArticleForum Post: RE: Unable to issue components from the Manufacturing component...
Try running Checklinks on UOM Schedule Setup and Item Master. That should resolve that issue and then you can reset the Base UOM in P Options.
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Blog Post: How Deep Is Your Supply Chain?
You may have a long list of suppliers but do you know whether your suppliers use other suppliers to get the products you need? Deep, complex supply chains can be difficult to manage. What’s worse is...
View ArticleForum Post: RE: Unable to create or alter a smartlist
Hi Carl,If you're talking about "SmartList Designer", there is no specific security, because the product is built around the regular Dynamics GP data tables, thus governed by the same security the user...
View ArticleForum Post: RE: Remit To Field on Vendor Card
Hi,I'm going to second Frank's answer. I just set up a new Remit To address ID for my favorite vendor (Aaron Fitz) and changed the check name. The check printed with the new address and the new check...
View ArticleForum Post: RE: Include totals and deposits unchecks itself in SOP for 1 invoice
i found that if i check links on sales work in our test company, i was able to do the transfer in test. i tried the same steps in our production company, and now i get a message "you can't transfer...
View ArticleForum Post: RE: How to limit SOP batch size or break the batch into smaller...
Hi,I agree with the others. We've had to do this to manage the number of transactions coming in from the RMS systems. While not very elegant, we run a stored procedure before executing the post that...
View ArticleForum Post: RE: Fields are not show in a Word Template Report
Are you referring to the line item comment or the overall comment? In the developer tab, as Frank said, you can tell which section the field is looking for. Make sure you have the correct field in the...
View ArticleForum Post: RE: SOP Error message - You can't transfer documents to a batch...
Hi,If you look in the SY00500, what is the status of the batches? Also, when there is nobody (not even you) in Dynamics, run the following:First BACK UP YOUR DATABASES and thenDELETE...
View ArticleForum Post: RE: Problems with Management Reporter Install
Hi Ryan,I have the same error message & already install SQL Server Compact but it didn't fix it. Tq.Nurul
View ArticleForum Post: RE: Excuse me, If my question is unrelated to the forum.
Sandip great ! I really like your comment, it is exactly what I was thinking along with other things.
View ArticleForum Post: RE: Pull only paid invoices from GP
Yes mike. I forget, thanks for your suggestion.
View ArticleForum Post: RE: Document is fully applied
The cause of this issues, may be the back end update which you did on while posting the invoice. Resoulution:1. Open reconcile (Tools-->Utilities-->Purchasing-->Recocile) window.2. in...
View ArticleForum Post: RE: Cashbook ERM Import Payment continues processing rows even...
Hi,For Importing the payments using the cashbook Import Payment utility, below are the few possible scenarios cause the issues during import,1. If Header detail identifier "HDR" or Line detail...
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Blog Post: Mission MB3-700 Accomplished (Microsoft Dynamics GP 2013 –...
It’s been more than 4 years since I had taken any competitive examination, be it Microsoft Dynamics GP or anything else. I felt like being outrageously stagnant for my stature and decided to accomplish...
View ArticleForum Post: RE: GP 2010 Stock Count Entry using Scribe GP adapter?
Be'at,Thank you for sharing your experience on this topic. I also thought that it would be great if we could use hand held scanners to capture the item counts. Unfortunately we do not have scanners so...
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