Forum Post: RE: Changing Fiscal Periods
Hi Spena you mean going to fiscal period directly or using PSTL
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Forum Post: RE: suppress Payables Remittances
Hi Nola,Check the payable management setup as per the following window. Check the same on both companies and this will give you the answer why the remittance is getting pop up for you. Also you may...
View ArticleBlog Post: New Year’s Resolutions 2014
I’m a little late with this post this year. It is that time of year where we review the year just passed and make resolutions for the New Year. What Happened In 2013? Well, a lot happened in 2013 but...
View ArticleForum Post: RE: GP 2013 Upgrade Time (Hours Needed)
David,As Richard mentioned, there are many different considerations. Anyone that will give you a time estimate without knowing a lot more details (not just about your GP, but about your environment,...
View ArticleForum Post: RE: 1099 amounts updated through purchasing
Michelle,1099 are calculated on Payments that are applied to Invoices which have 1099 amounts. Normally, a Receipt would be matched to an Invoice and the Invoice would default the total as a 1099...
View ArticleForum Post: RE: Updating AP Voucher Number in SQL
The problem is that it's not always going to be called 'voucher number' or VCHRNMBR. In some tables it will be 'control number', in others it will be 'originating...number'. Out-of-the-box I would...
View ArticleForum Post: RE: Dynamics GP Web Services: adding distribution lines Payables...
Hi SekarTo avoid default distribution, you have to override the default behavior of the create methodyou can see how to do it in the following post. I used it and it's worked fine for...
View ArticleForum Post: RE: Old checks
There are a few ways to handle this:Void the payments in Payables (assuming these are payables checks). Make sure to use a current void date, you don't want to have these create 2008 transactions! This...
View ArticleForum Post: RE: Bank reconciliation - will not reconcile even though the...
Carla,There is KB article on this that may help: mbs2.microsoft.com/.../KBDisplay.aspx
View ArticleBlog Post: Microsoft Dynamics GP Delivers Lofty Results for Hotel Management...
A highly respected, midsize hotel management corporation was facing certain angst regarding the proper upgrade for their robust platform of Microsoft Dynamics GP. This company had allowed their MS...
View ArticleForum Post: RE: Case sensitive search in vendor cards
You are absolutely right, it is case sensitive, It can't be changedBut I would look at it from different point of view, vendor id can't contain a small letter at the first place, therefore, you need to...
View ArticleForum Post: RE: Management Reporter and Encumbrance Management
Hello Keith,Just so I understand you completely - the budget that is created for the Encumbrance has lump sum numbers that cannot be drilled down to but when the Encumbered figures are changed will it...
View ArticleForum Post: RE: Report Options Corrupted
Bill, you may keep running into this. I think someone at some time was using SSIS to copy tables from one database to another and did not check the uniqueness setting so for the newly created tables...
View ArticleForum Post: RE: GP2013 Users passwords are not saving
I am coming across the same type of issue. We have GP installed on Server 2008 R2 and others using accessing it via GP Clients on each workstation. If I log in with the sa account on the server and...
View ArticleForum Post: RE: AP user not authorized to sign for this checkbook
GOT IT - thanks Jeff!
View ArticleForum Post: RE: "Refund cheques" option
This is not a security related issue. The check batch has some error. First you need to correct the error. To finding the error, open this batch in Payable batch window and print the edit list report...
View ArticleForum Post: RE: Allocate/Fulfill SOP line items through Dex
Aaron, did you make progress with this? I am also hoping to allocate and fulfill through code.
View ArticleForum Post: RE: Autopopulating Department Account Number
Yes mahmoud is correct. The department you have entered on the Account Maintenance window doesn't have the description on the Segment window. So, you need to add description for the your desired...
View ArticleForum Post: RE: GP 2013 Sales Error when adding customer
Bill my suggestion is you need to record a macro file on Customer window and share it us. It will help me identify the issue and creating the resolution.To Create a macro file.1. Open Customer...
View ArticleForum Post: RE: Year Does Not Exist error in Payroll Period-End Report
Disregard, turns out no payroll checks have been created in this company yet thus there was no data.
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