Forum Post: RE: Payment appearing on aging report
Hi All,Thanks to everyone for your kind reply. Hi Leslie yes the part of payment still coming as unapplied. and my issue is since I have already applied this amount to invoice its doesnt exist...
View ArticleForum Post: RE: What table is the account segment description in?
We added an insert trigger on the GL00100 table to test each new GL account to verify the segments are the correct length, that segment 1 is all numeric (in our case) and that the posting type for...
View ArticleForum Post: RE: Document is fully applied
Usually, posting interruption are not corrected with neither reconcile nor check links, although, you should go through these steps as a prerequisite for any further solution.In addition to the...
View ArticleForum Post: RE: GP 2010 Stock Count Entry using Scribe GP adapter?
Hi Larry,Yes I've seen your previous reply... I agree that it would be fantastic if eConnect would offer a deeper integration with the Inventory management... We used to print the bar-codes on the...
View ArticleForum Post: RE: Importing csv file
i'd record a macro of you entering the first one then use mail merge to expand the macro for the rest of the serial numbers.
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Forum Post: RE: user security
Hi TamiCDN payroll, I bet you it is that the user you are copying has access to payroll as well via security but that it is not installed on their machine so they don't know. It would make sense that...
View ArticleForum Post: SDT client install fails "an error occurred loading or...
We are upgrading a client from GP10 to GP2013. They have multiple client workstations. The support debugging tool has been installed on the server without any issue. When the cnk file is installed on...
View ArticleForum Post: RE: Unable to create or alter a smartlist
Thanks for the detail. This definitely relates to Designer
View ArticleForum Post: RE: How to limit SOP batch size or break the batch into smaller...
Just to add my two cents here, I have a Visual Studio integration that imports hundreds of eExpense entries and it is set to create one batch for each 50 invoices. This elimated all batches errors that...
View ArticleBlog Post: Tip #11: Check Your Software & Developer – Do It Yourself Dynamics...
Number 11 in a series of Dynamics GP implementation tips for Small BusinessesTip #11: Solid points to check your software and developer before you make a choice Here are some good questions to ask...
View ArticleForum Post: RE: GP 2013 Hot Fix 12.00.1343 Conversion error
Hi Richard:I found myself in this same situation, today, but with the year-end update for GP 2010. This customer does not have Extender.In any case, did any issues arise for your customer as a result...
View ArticleForum Post: RE: SOP Error message - You can't transfer documents to a batch...
thanks so much for the response. i checked SY00500 and the batch status is 0, however i went ahead and ran both scripts and then tried again and GP now unchecks the include totals and deposits box. any...
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Forum Post: RE: GP 2010 Tagging Expenses
Check out the following video for Rose Business Solution on what is Analytical Accounting, Dimension, Dimension Codes and how to use it.Simple Example of Analytical Accounting in Dynamics GP Please...
View ArticleForum Post: RE: Payment transaction disappeared from open & history tables
Have you checked the "work" tables ? Even "saved/work" documents throw a record in the RM20201 | Open Transaction Apply.RM10101 – Distribution Work and Open RM10201 – Work/Unposted Cash ReceiptsWhat...
View ArticleForum Post: RE: Rm EFT file missing transactions
Oh, yes. I.m sorry. I was quite frazzled when it was over. And it turned out to be something goofy. We restored the prior night's backup to the test company (change the test company name temporarily...
View ArticleForum Post: RE: How can I create a different font format for different column...
Thanks for your response, Ian!I think I know what you're saying because I applied the same logic to a different report where I shaded only one column in the report. In that column, the heading and...
View ArticleForum Post: RE: Cash Receipts on Project Invoices
Hi Linda,I have not heard any good news on this, but then I have not been watching it. I am sorry to hear the SP2 did not address this issue.Warren
View ArticleForum Post: RE: Supressing underlines in rows with no data in Management...
Thanks for this, April! It worked perfectly! :)
View ArticleForum Post: RE: GP 2010 BP installation error
Hi,Our configuration is GP 2010 build number 11.00.2044 with SQL 2012 on one server and another one with Sharepoint 2010 trying to install on it BP 5.1 when I started the process it did detect that a...
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