Forum Post: Old checks
Hello, I'm relatively new to GP, so I'm sorry if this question sounds novice. Gotta start somewhere! Anyways, when going to do the bank reconciliation, I see that there are un-cleared checks in there...
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: VAR acquisitions in US,...
In this week's Microsoft Dynamics partner news roundup: InterDyn BMI Acquires Commerce Systems Group; Hitachi Solutions Acquires Consulting Firm Ideaca; Palmetto Technology Group Adds Dynamics CRM...
View ArticleBlog Post: Gartner’s 2014 Trends – What Microsoft Dynamics Users Should Know
As the year draws to a close, businesses will often reflect on the year, taking a moment to identify wins, losses, and areas of improvement in their organization. However, this time of year also...
View ArticleForum Post: RE: MR Prior Fiscal Year and Sharepoint
For now, I have a workaround. I open each of the reports and do a "save as". This creates a new clone. I still have to manually change the period, budget, and encumbrances each time, but since these...
View ArticleForum Post: RE: Dynamics GP Field Service warning :no price list setup for...
Hi Josh,I have seen this error popping up only when the default return price level in the Return Setup is not assigned to the item price list.. Are you seeing this error even if the return price level...
View ArticleForum Post: RE: Business Portal Mac Support
This is a great suggestion, Brian - I will propose this to our sys admins! Thank you for the suggestion.- Shannon
View ArticleForum Post: RE: Updating AP Voucher Number in SQL
Thank you. I've DLed the support debugging tool - how do you use it to identify the relevant tables?
View ArticleForum Post: RE: Payables Historical aged trial balance
Make sure there is a Due Date, you can go to PUrchasing / Transactions/ Edit Transaction Information.
View ArticleForum Post: RE: GP2013 Upgrade hangs
Jonathan, fortunately we are doing this in a test environment first. We had waited six hours and when I did not see any activity in SQL Profiler I decided to stop it. I did some other snooping and...
View ArticleForum Post: RE: Bank reconciliation - will not reconcile even though the...
Check CM00100 to see if the balance is more than two decimal places. If it is, you can find which transaction has more than two decimal places by looking in CM20200.You can then change the transaction...
View ArticleForum Post: 1099 amounts updated through purchasing
Does anyone know how the 1099 amount gets populated on the purchasing receivings window? Our amounts are off this year and it appears to have something to with this field not being updated as we have...
View ArticleForum Post: RE: Error after manually applying an A/P document and hitting the...
This has been resolved, please disregard
View ArticleForum Post: GP 2013 Upgrade Fails due to AA
While doing a GP 10 (10.00.1868) to GP 2013 (12.00.1482) upgrade we were stopped by this error message. They do not use Analytical Accounting but there appears to be pieces of it left over. Is there...
View ArticleForum Post: Employer sponsored health ins reporting
This is reported in Box 12 DD on the W2. Where is it entered or accumulated in Dynamics GP 2010 for each employee in order to print there? Thank you
View ArticleForum Post: RE: Canadian Payroll 'Year end' processed before applying 'Tax...
I agree it is an ongoing issue. I hope this will be our last year using the CPY module.I was referring to the Tax Credits window in the Control Setup. Change the amounts in that window to match what is...
View ArticleForum Post: RE: Management Reporter 2012 - Drillback to GP
One additional thing to note in this scenario. If the user would prefer to view the transaction detail in Management Reporter itself, then set the report to run as Financial, Account, and Transaction...
View ArticleForum Post: RE: SOP GP13 not allow To Post Invoice
Did you run an edit report on the batch holding this invoice? That typically tells you the issue. Also, just because an account number exists in the SOP document does not mean it still exists in the...
View ArticleForum Post: RE: Historical Stock Status using Historical Cost divide by zero
We had the same issue and were able to use the info in this KB article to find the damaged record. support.microsoft.com/.../855945Thanks
View ArticleBlog Post: Top Features of Dynamics GP that will Convince You to Upgrade From...
Many standard reports simply don’t exist in QuickBooks and ad hoc reporting is limited QuickBooks has less than 200 standard reports. Dynamics GP has over 700. There are multiple causes for the...
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Blog Post: You Could Be Losing Money by Not Going Paperless!
You could be wasting money by not going paperless!There are a lot of people who don't like change. In a business sense, this can be a scary, unknown development, so a number of owners try to avoid...
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