Forum Post: RE: Allocated to what?
I know this is an old post but wanted to ask something related to this.I have the same problem, I can't find the allocation. I have ran the SQL script to find all allocations and still can't find it. I...
View ArticleForum Post: MR 2012 Lists accounts as missing that do no even exist in GP
I was just working on a row definition and I ran the missing GL account routine to check for any missing accounts. It is listing six accounts that do not even exist in GP. Why would it do that? How...
View ArticleForum Post: RE: GP 2013 1099 not printing vendor address
Hi Asif,As far as I can tell, you are right. They haven't updated the trigger to replicate the new 1099 address ID. The only advice I have is that you write your own trigger to copy the 1099 address ID...
View ArticleForum Post: RE: Allocated to what?
Hi PD,Which modules do you have installed?Kind regards,Leslie
View ArticleForum Post: RE: Why is 2011 date printing on payables check made for current...
Hi Lisa,First off, are you using a modified report for your check? That would be the first thing I would check. If you are, you might want to look more closely at those modifications to see if those...
View ArticleForum Post: RE: Re-create 2013 year-end wage file
Hi Carolyn,I have had several clients with this problem; here's how we solved it. Instead of recreating the year end wage file, we edited it. Even if you did need to recreate it, you would not need to...
View ArticleForum Post: RE: Web Client error while initializing GP
Hi,I would like to mention that i'm using a self-signed certificate.
View ArticleForum Post: RE: Printing a 1096 Form
Leslie,Here you go - community.dynamics.com/.../30282.aspx:) :) :)
View ArticleForum Post: Landed Costs - how to apply after receipt has been posted?
I have a client who has been using GP and POP/SOP/INV since 1998 and is just looking to implement Landed Costs. Two big questions are 1) What is best practices in implementing Landed Costs...
View ArticleForum Post: Report Writer - concatenating multiple calculation fields
HiHaving fun with a rather complex SOP Blank layout. I am trying to tidy up some of the formatting to link disparate calculations into a sentence. E.g.1st Calculation: Type StringConditional:...
View ArticleForum Post: RE: How to combine multiple sales order into an invoice
Here is the link to the initial post about this feature. If you can't get to the learning log for it anymore, I have a copy of it I can send to you.I have to say, it sounded great when it was first...
View ArticleForum Post: RE: Error while receiving an item on GP 2013
This table is related to Scheduled Installments: www.scribd.com/.../Dynamics-GP-2010-Table-ListPOP Scheduled Installments Header Work HistoryIf you are not using Scheduled Installments, you could try...
View ArticleForum Post: RE: Checks printed multiple times
Very unlikely that it will post three times.Most likely reason it would print three times - user printed them to screen as well as printer. Printer didn't appear to start, so hit print on the screen...
View ArticleForum Post: RE: FA Projections not working for some assets
Has the asset got an original life set - that can stop it.
View ArticleForum Post: RE: Dynamics GP user SA - Your ID has been locked out of the...
I do believe that this is related to having your "sa" account locked out. You may need to check the following on your SQL management studio, under security go to your "sa" account properties and check...
View ArticleForum Post: RE: Created a GP 2013 install package, but it won't install any...
Why are you running via Cmd line? What happens if you just double click on the file?
View ArticleForum Post: RE: Integration Manager
Sounds like a Windows Permission issue. Run a Process Monitor and see if you get any access denied results.
View ArticleForum Post: RE: Screen missing when going from dual to single monitors
You are correct that this is due to the lines in the Dex.ini. When a user moves GP to the 2nd monitor and closes GP it updates the dex.ini then the next user will use those settings. This was actually...
View ArticleForum Post: RE: Landed Costs - how to apply after receipt has been posted?
Nothing more valuable to add for Mr. Santosh. Let me re-emphasize the point to make it clearer, once the inventory receiving and (in-transit) are all posted, you cannot add any landed costs since two...
View ArticleForum Post: RE: Deleting a fixed asset in MS Dynamics GP 2010
I believe you may need to refer to knowledge base support article for thorough explanation; How to delete an asset in Fixed Assets in Microsoft Dynamics GP
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