Forum Post: Transfer PDK to Project - Failure
We recently did an update to GP2013 (middle Dec) and since that time all of the Timesheets and or Employee Expenses entered via Business Portal do not flow through PDK and into the Project Accounting...
View ArticleForum Post: Payables batch missing when trying to create EFT file
When trying to generate an EFT file, the payables batch is missing. Is there a way to re-create the batch?Batch in question contains only 1 vendor - who is paid by EFT every month. No changes have...
View ArticleForum Post: RE: Smartlist Error - Explorer_Get_DDL_Type not found
Judi, can you tell me what Smartlist object you are looking at?In our case we are looking at PA Contracts. When we click on the Default and enter NO search criteria on the bottom, we get no error.When...
View ArticleForum Post: RE: Customer Portal /Source
This seems to be your first post on Microsoft Dynamics GP Community, allow me to welcome you on behalf of my colleaguesRegarding your issue accessing customer source, I would ask you to access the...
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Blog Post: Partner Roadshow Update: Important Information!
Attention all MSDYNGP partners. We delivered our first roadshow yesterday in Dallas. We had terrific feedback and the partners who attended were excited. We did however find a communication issue...
View ArticleForum Post: RE: Timesheet in portal
Thanks Rob, I understand. I am glad that there is at least a working solution for this.
View ArticleForum Post: RE: customer source down??
CustomerSource is up and running.........That being said, both PartnerSource and CustomerSource were recently changed, so while the mbs.microsoft.com/customersource URL still works, some of your old...
View ArticleBlog Post: Understanding Risk Management in a Microsoft Dynamics Environment
This is the first in a series of articles about how to manage risk in a Microsoft Dynamics environment. In today's world, it's not hard to find a headline related to data breaches, embezzlement, or...
View ArticleForum Post: RE: No longer able to apply negative amounts since running year...
Victoria,Thank you for responding. Yes, I disabled everything that was not GP standard in the Customization Status and checked all setup windows and settings. I was still able to enter my above example.
View ArticleForum Post: RE: Direct Deposit Void
Answer is there is no way to actually void a DD and update the ACH file.The issue is the ACH tables get updated when you POST your payroll and those are set in stone; so voiding does nothing to the...
View ArticleForum Post: 1099 Amounts Through POP invoice not correct before GP 2013
The 1099 amount on the POP invoice entry screen defaults to the subtotal less the trade discounts, totally ignoring the freight and tax amounts. It does not allow you to change it to any amount greater...
View ArticleBlog Post: Understanding Enhancement Plan Options – Your Dynamics GP Renewal
At the time of your initial purchase of Microsoft Dynamics GP, you are introduced to the concept of software enhancement. The enhancement fee is a percentage of the total cost of the software product...
View ArticleForum Post: RE: Management Reporter Base Year Different to GP Fiscal year
Linda,Yes this does seem to be a feature of the datamart. The MS Connect suggestion posted by Lisa is for correcting this issue.Ian
View ArticleForum Post: RE: Web Client error while initializing GP
hi MohammadCan you please send me more detail?Thanks a lot.
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Blog Post: Roadshow Content Review: Part 1
I've asked the MSDYNGP development team to write up short blog posts on what they will talking about at the roadshow. This will give consultant an idea of will be covered in the afternoon event that...
View ArticleForum Post: RE: Project budgeting and accounting integration to general...
Did you ever find a solution for this? We are having the same issues at my company.
View ArticleBlog Post: When to Upgrade – New Release Day for Dynamics GP 2013 R2
While Microsoft has not officially confirmed the release date of the next version of Microsoft Dynamics, they have stated that the next release will ship roughly after Convergence and before June....
View ArticleForum Post: RE: wrong number of arguments to "SetItemID" in GP2013
Thanks Soma I will try that. I am not showing any customizations or 3rd parties.
View ArticleForum Post: RE: Void Payable transactions still shows up in open table
Same issue but I noticed there are no distributions associated with it.Thank you.
View ArticleForum Post: Intercompany issues
Hello! We are using gp 2010 and Nolan as intercompany software. We are having issues with our intercompany transactions. we void a sales transaction from one company and it doesn't void in the other...
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