Forum Post: Stock count schedule and stock count entry process question
We have a replacement inventory guy and using GP10.0; He process he followed from the other guy seemed pretty straight forward. My question is: Do you have to process one stock count entry before...
View ArticleForum Post: RE: Retained Earnings Category Not Set to 27
I have came across such an article published by GPUG. I have never had any problem with re-creating all the account categories with Management Reporter.I do believe that changing any of the categories...
View ArticleBlog Post: 2014: The Year of the Cloud
So much confusion and contradiction exists regarding Cloud. It seems the more we learn the less we understand.In the (slightly modified) words of Joni Mitchell:I've looked at cloud from both sides...
View ArticleForum Post: RE: GP Fixed Asset Depreciation
With Dynamics GP company, a test company is deployed called "Fabrikam" which you can refer to in order to check the fixed asst accounts design. This is how account groups are set up in Fabrikam;You may...
View ArticleForum Post: RE: Business Alerts DB Mail Profile
Soma is correct that from the GP side we require the default. You could try it and let us know though :)
View ArticleForum Post: RE: HRP Dictionary
Hi Richard,Yes it is... The 'YearEnd tax update patch' updates tax amount for the new year (2014). I ran the year end process without having applied the 'tax update patch' so I did not have the new...
View ArticleForum Post: RE: FP: Couldn't close table!
How did your network guy come to determine this is not network related? Are you getting these errors if you work directing on the SQL server itself?
View ArticleForum Post: SOP40500 table
I have a customization that I inherited that creates Sales Orders from a stored procedure. Occasionally it fails when it tries to write the master number into the SOP40500 table. I use the stored...
View ArticleForum Post: RE: Canadian Payroll 'Year end' processed before applying 'Tax...
Hi Richard, Thanks you but our canadian payroll tables are all CPYxxxxx, not UPR ... Can you find me the equivalent in Canadian Payroll?
View ArticleForum Post: RE: Why there is no functional blog for dynamics GP?
Almas, I would highly consider our MVP's blogs altogether as more than an essential source of knowledge. If you refer to Mr. David list of Microsoft Dynamics GP Most Valuable Professionals (MVP) Blogs,...
View ArticleForum Post: Reconcile Bank Statement Issues
We have two issues going on when running the Reconcile Bank Statement: (1) Frequent timing out. Today, we asked IT if they could see anything that might be taking up resources; they identified 2...
View ArticleForum Post: eConnect Credit Memo issue
We already know that we can create credit memos in SOP and RM. The problem is that "eConnect" (current version) does not allow us to "over pay" an invoice. If one is trying to apply an amount in...
View ArticleForum Post: RE: FEDERAL WAGE ARRAY
We got a similar error when voiding check "Unhandled script exception: Index 0 of array 'Local Wage Array' is out of range in script 'UPR_CHK_CALC_Process_Pay_Record_Local'. Script terminated."Turns...
View ArticleForum Post: RE: Setup Workers Benefit Fund (WBF) in GP 10.
Did you ever get an answer to this? I have the same issue. Thanks!Heidi
View ArticleForum Post: RE: A get/change operation on table 'UPR_Year_End_WORK_HDR'...
My client received this message, and when they click more information it says "Database TWO does not exist". Does this mean all we need to do is recreate Fabrikam?Please help!Thanks,Heidi
View ArticleForum Post: Dynamics 2013-Selecting Invoices to be paid in Select checks
When selecting the invoices to be paid in select checks, you are clicking the empty box and a check mark will appear then the amount will be added to the right and to the total of the batch, why is it...
View ArticleForum Post: RE: Excel Report Integration not working
The Other Reports List loads on the server but not at the client install level.
View ArticleForum Post: Oregon Workers Benefit Fund WBF
Does anyone know how to set this up in payroll for GP2010? Thanks.
View ArticleForum Post: Forecaster for GP 2013 SP1 ?
We have Dynamics GP 2013 SP1 and are looking to use Microsoft Forecaster. We've seen that it's supposed to be included in GP 2013, but can't find it. We also have the download, but it won't install...
View ArticleBlog Post: Strategic Question #13 to Ask When Considering Hosted Accounting
Number 13 in a series of questions and criteria to consider when you’re thinking about hosted accounting software and managed services.Question #13: Can I increase inventory turns and reduce production...
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