Forum Post: RE: AP invoice description & PO number on check stub only showing...
I am coming across the same issue where when I print an AP check with stub, it only display 1 voucher / invoice #. If there are multiple invoices / vouchers that the payment applies to, it does not...
View ArticleForum Post: RE: Canadian Payroll 'Year end' processed before applying 'Tax...
I found out our situation is a custom configuration for this one employee. So I've left the SQL table alone, still hunting down how this custom configuration was done in years past. Nobody in...
View ArticleForum Post: Fixed Assets - Retire assets in current FA calendar before...
Our finance team would like to retire assets in 2014 prior to closing the 2013 FA Calendar. Is this possible?Thank you,Donnette
View ArticleForum Post: RE: SOP40500 table
Dynamics Innovations; di.jo, has a customized Addin for serial number for almost all GP windows; AP, AR, POP, SOP, inventory and Bank Reconciliation.I have personally tested this product and find it...
View ArticleForum Post: RE: Extended Pricing
No, that's is not available in Extended Pricing.I do believe that a customer should have one pricing criteria. Further business needs may require customized as mentioned above.
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Forum Post: RE: Fixed Assets Averaging Conventions
Although I have not tested the "Full Year All Year" averaging conversion method, but that is absolutely right. Full year all year method applies that the asset will begin depreciation on the first day...
View ArticleForum Post: RE: VS Tools for GP PopPoEntry Save event?
They are no such events on Save button
View ArticleForum Post: RE: Can i install Dynamics 2013 on VMware ESXi
The same applies for SQL 2012.
View ArticleForum Post: RE: Excel Report Integration not working
This appears to only happen with Windows 7 OS users
View ArticleForum Post: Problem overriding document number when transferring quote to order
I have all of my sales document types set up to allow "override document numbers".However, when I go to transfer a Quote to and Order it creates the order and automatically pre-fills the document...
View ArticleForum Post: Help with How To for GP 10
Hi, I am new to GP, and my company is running an older version, version 10. We have a new customer service manager and she asked the following question:"If I refine my search in Smartlist to ‘SOP type’...
View ArticleForum Post: RE: voiding receivables transactions
hi Somawe are running for dec 31 2013. Using doc date the voided payment is not on the report. Using the gl date the voided payment is on the report.the void had both a void date and posting date of...
View ArticleBlog Post: Struggling with Abandoned Shopping Carts? Consider These Tips to...
Every business with a web store knows the pain of abandoned shopping carts and probably why consumers jump ship. The top reasons being:High shipping costsThe desire to shop around moreNot wanting to...
View ArticleForum Post: Report Writer - Help adding PO Number to Computer Checks Posting...
Can anyone offer advice on how to add PO Number to the Computer Checks Posting Journal?I'm attempting to add the PO Number field to the Report Writer Computer Checks Posting Journal report.I've already...
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Forum Post: How Attribute Columns display when drilling down Monthly Column...
I am wondering if anyone has seen this and has a solution or may think it is a bug in MR.When you create a monthly (for example Jan - Dec) column layout including ATTR and place them after the Account...
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Blog Post: Delete a Company in Microsoft Dynamics GP – Compatible With GP 2013
We have a SQL script named ClearCompanies.sql, which is available on Customer Source or Partner Source. This script removes all references to those companies that are not available in SQL Server, but...
View ArticleForum Post: RE: GP 2013 SP 2 SmartList Reports for Specific User ID's...
Okay, we are clear now. I believe you are tabling about Favorite smart lists;ASIEXP81 ASIEXP86
View ArticleForum Post: RE: Canadian Payroll 'Year end' processed before applying 'Tax...
I would think that the Year End reset probably calculates some values and then dumps CPY40101 and transplants the data from CPY50103 into CPY40101. Given that they say to make a backup BEFORE running...
View ArticleForum Post: RE: Import into GP extended pricing
I would agree with Mahmoud. There is no good way of updating Extended Pricing systematically.
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