Blog Post: How Microsoft Dynamics GP Will Handle the Phasing Out of Canada's...
The Canadian government is phasing out the use of the lowly penny. In fact, as of February 4, the Royal Canadian Mint will no longer distribute pennies. Apparently, it cost more than a penny for the...
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Blog Post: What Does GP 2013 Mean to You? Webinar Video
Watch “What does GP 2013 mean to you?” Recommended for users on GP 2010 or earlier, Topics Include: Licensing changes, Starter and Advanced packs, overview of new modules, and data migration. This is...
View ArticleForum Post: RE: GP dynamics 2010 Business Analyzer Training
You could take a look at the Business Analyzer documentation. That would be a good start. You can choose "View Documentation" on the media to view it.ThanksRob
View ArticleForum Post: RE: SSRS: Not Implemented on Reporting Tools Setup (GP 2010 R2)
Khurram,Are you selecting the checkbox for the companies in question and then selecting the redeploy button?ThanksRob
View ArticleForum Post: Purchasing Dates
We are looking for ways to better manage dates in our purchase orders. We would like to have the promised ship date be just that, the date the vendor has confirmed they will ship the product. We...
View ArticleBlog Post: Microsoft Dynamics GP Proves it Delivers Productivity
Are your employees hampered by inefficient business processes? Do they struggle to communicate with others in different functional areas of the organization? Are they spending too much time trying to...
View ArticleForum Post: Labor Union Enhancements for GP 2010R2?
Does anyone know of any 3rd party apps that add enhanced support for Labor Union features? Mainly Payroll and HR Benefits.We are on GP 2010 R2Thanks!
View ArticleForum Post: RE: SOP implementation planning
One possibility I see here is to change the GP system data prior to voiding. If you do the field called SOP30200.GLPOSTDT will have that date not today's date.
View ArticleForum Post: RE: GP2010 Payroll Security
What they are trying to do is delegate the payroll processing when the lead payroll person goes on vacation. The head person is a PowerUser and she has no problem. Perhaps I may try dropping here all...
View ArticleForum Post: Web Services delete a distribution line from Payables Transaction...
Can anyone show me an example code to delete the default purchase line in the Payables Transaction Entry Distribution window? I can insert a record but I would like to delete the default purch line...
View ArticleForum Post: Programmatically replicating the full GP Sales Document cycle
Good evening,Please pardon my green'ness below. I do not know much about Accounting or GP.I've been tasked with automating of my company's online products/services. At the moment we're using a...
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Forum Post: Corrupted Professional Service Tools Library?
Currently using Dynamics GP 2010 SP3We just applied SP3 about a month or so ago and I hadn't needed to use the PSTLuntil today. However, when I go to PSTL, I do not get the "window" for PSTL. I get...
View ArticleForum Post: PA Account Type descriptions
I am looking for code descriptions for the PAaccttype field in table PA43001 - PA Accounts Setup.Does anyone have a list of these code descriptions? Thanks.
View ArticleForum Post: RE: Dynamics GP Web Client not loading
I have installed the DynamicsGPTrustedApp.msi on the client pc, but I still cant get it to connect.
View ArticleForum Post: RE: Dynamics GP Web Services: adding distribution lines Payables...
I found out how and I hope this helps someone else. Thank you.private void button6_Click(object sender, EventArgs e) { CompanyKey companyKey; Context context;...
View ArticleForum Post: Check Stub printing incorrect amount
Hi,When a check is printed, the amount remaining field on the check stub appears with twice the amount of the invoice. What could be causing this ? I have looked in the pm20000 table and the amount...
View ArticleForum Post: Process Holds with SQL
Does anyone know how to apply a process hold based on credit limit to orders already entered? Trying to apply hold logic via table updates since we import orders through a website and it bypasses GP...
View ArticleForum Post: RE: Payment to vendor A 3 years ago is displaying also in vendor B
If I am reading these two screenshots correctly, it appears that for the ARTMORE HOTEL you have invoice number 58887 RM#114 at the same time you have payment number 58887 RM#114 from JONES DAY. So you...
View ArticleBlog Post: Preparing Your FRx Data for Migration to Management Reporter
As more GP users get settled into Dynamics GP 2010 and/or begin refreshing their aging server environments, we’re beginning to see more migrations from FRx to Management Reporter. Management Reporter...
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