Forum Post: Adding userid to footer in Management Reporter
I have a client who wants to dynamically add the userid of the user who generated a given Management Reporter report to the footer field of the report. They don't want the users to have to go into the...
View ArticleForum Post: RE: GL Trial Balance - no decimals in debit/credit columns
Just ran into the same problem after upgrading to GP2013 & found that the GL00100 table had some of the accounts (all Posting) equal to 1 for Decimal Places & others as 0. The 1's were the...
View ArticleForum Post: RE: GL batch stuck with "printing" status
Thanks Naga. First solution worked beautifully.
View ArticleBlog Post: Cross industry ERP solutions proven with Lotus F1
Before enterprise resource planning (ERP) was ERP it was MRP or manufacturing resource planning, but a lot has changed since the 1970’s when it first started sweeping across the manufacturing world....
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Blog Post: The Dynamics GP Blogster: Microsoft Dynamics #CONV14 Atlanta –...
Mariano’s Microsoft Dynamics #CONV14 Atlanta sessions are out!.The post The Dynamics GP Blogster: Microsoft Dynamics #CONV14 Atlanta – Mariano’s sessions are out! appeared first on DynamicAccounting.net.
View ArticleForum Post: RE: Balancing received not invoiced to the GL - problems with...
Better you can follow below the 3 steps to complete the PO process.1. Create PO.2. Receive the PO and Invoice it in a single step(Use the type as "Shipment/Invoice" inReceiving Transaction Entry). This...
View ArticleForum Post: RE: Generating invoice to email freezing Dynamics session
No, we have not disabled the Office web component. Even with the component, we still had this issue.Since disabling the particular COM add-ins, we have not had this issue.
View ArticleForum Post: RE: Can I void or reverse a Cash receipt through the integration...
Yes GP is not allow to enter negative payment. Try to create demit memo from IM and apply it to cash receipt. Surely it will help you. All the best.
View ArticleForum Post: Payroll checks GP 2013
Since we applied GP updates for 2013, sick and vacation time has been printing on the employee’s checks. Where would I find the setting to eliminate that from the checks?
View ArticleForum Post: MR 2012 day of the week
Hello, I have a client for which we have changed the Long date format in Regional Settings to MM,DD,YYYY on both the user's computer where she launches MR from and the SQL server logged in as the local...
View ArticleForum Post: RE: Manufacturing 'Pending issue' issue
to break this down hopefully more clearly:I need 10 of component A to make the finished good MO. GP inventory says I have 10. I go to pull off the shelf and I actually have 9. what is the best...
View ArticleForum Post: RE: Strange message when closing the fiscal year.
Thank you for posting, it has made my life easier!
View ArticleForum Post: creating due to/from after system Pack 4
Every since we loaded System Pack 4, when we post a journal entry between funds our due to/from does not always create on manual journal entries. Sometime it does but most of the time it does not. It...
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Blog Post: Identifying reporting needs in a Microsoft Dynamics GP 2013...
This article is adapted from Victoria Yudin's new book Microsoft Dynamics GP 2013 Implementation. For a chance to win a free copy of the book, visit Victoria's blog. Reporting is often looked at as a...
View ArticleForum Post: RE: Business Portal 4.0 for GP 10.0 'Purchase Request approval...
Yes, there is. It's called "Approval History"Go to Employee Center > Purchase Requests > Choose one of the types (Your open, saved or completed requests).View the request, to get to the (Purchase...
View ArticleForum Post: RE: 1099-DIV alignment problems
OK - what's the trick to that? I've changed the Alternate/Modified form security to look at my modified form and the original still prints....But when I go into 'Customize/Reports' and pull up the...
View ArticleForum Post: RE: No longer able to apply negative amounts since running year...
Hi Dawn,Voids should absolutely NOT be necessary. Unapply and re-apply can take some time yes, but it's the only way possible to accomplish what you're describing. Another option would be to not apply...
View ArticleForum Post: RE: enable cancel on reason for pay code adjustment not working
No, window not modified, nor is Field Level Security being used
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