Forum Post: RE: Manufacturing and Bin selection Issue
Thanks for responding Richard. I may have mis-stated the problem - you are probably right that the Allocation upon Release of the MO may not be to the bin level. Our problem is that when an Issue...
View ArticleForum Post: RE: GP 2013 Won't load purchasing home page
This is a known issue that is scheduled to be addressed in SP1. You can run the following SQL script to temporarily resolve the problem for now.Delete DYNAMICS..SY07140 where CMDDICTID = 1It is...
View ArticleForum Post: RE: receivable apply document posting through to the GL
since there is no batch, it does not post through. there is no obscure setting to change this. however, in GP 2013, the user can apply at same time as entering the cash receipt for multicurrency...
View ArticleForum Post: RE: Management Reporter Balances wrong
first time running management reporter against a new company set up in GP. New install of GP. December 2011 holds the opening trial balance.Jan - March have transactions.I have set up a balance sheet...
View ArticleClik here to view.
Blog Post: Registration is Open for GPUG Summit 2013 - Tampa
Registration is available for GPUG Summit 2013 in sunny Tampa, FL! This year's Dynamics GP User Group conference is being held October 22-25 at the Tampa Convention Center. Early Bird discounts are...
View ArticleForum Post: RE: Potential bug with Manufacturing Series Sales Item Detail...
Thanks Amy. I asked Microsoft about it at Convergence (Maria Shipley), and they were not aware of it as a bug. Please let me know if they give you different feedback on it. I got a case number from...
View ArticleForum Post: RE: Amount Paid LYR is zero for all vendors
Well enjoy the ride and keep checking out the Dynamics Community. That is why we are here!
View ArticleForum Post: RE: Online Bill Pay - XML file creation/automatic submission to...
We have handle this for some of our clients.Jon jon.rivers@datamasons.com
View ArticleForum Post: RE: Error Management reporter Install server
Where were you at in the install process when this error occurred?
View ArticleForum Post: Would like to see a code sample: Create SOP Sales Invoice in one...
I'm pulling my hair out over here trying to get this to work. Using C# I can create SOP Sales Invoices fine. When I attempt to add a payment, I either create a...
View ArticleForum Post: RE: Cannot Access Business Portal
Try this for the Reporting Services issue.1 > Navigate to SQL Report Manager2 > Drill into Data Sources3 > Drill into GPDYNAMICS > Properties4 > Change "Integrated Security=False" in the...
View ArticleForum Post: SOP Markdown disappears during transfer
My client has the following issue where their markdowns on line items and/or the GL accounts associated with markdowns disappear once the order is transferred to an invoice.What has happened about 50%...
View ArticleBlog Post: Pick, Pack and Ship for Microsoft Dynamics GP: Learn 6 Cost Saving...
Learn how PanatrackerGP and StarShip work together to bring you a streamlined and integrated pick, pack and ship process for Microsoft Dynamics GP. PanatrackerGP adds barcode technology and mobile...
View ArticleForum Post: RE: Change PO status in GP
Try editing the status using Edit Purchase Order.
View ArticleForum Post: RE: management reporter install
Hi Harold - My apologies, I had Management Reporter and SmartConnect criss-crossed in my brain so I'm sorry for the map confusion. Just out of curiosity, is this a 64 or 32 bit machine? Is .NET...
View ArticleForum Post: RE: Insurance Companies
Great suggestion Richard! How do you suggest we incorporate CRM to the equation?
View ArticleForum Post: RE: GP Upgrade 8 to 10, Failed on table PM00300
Ben - I take it you're going from v8, SP 5 to v10, SP??......did the other company upgrade successfully? I take it company ID #1 is your primary company?
View ArticleForum Post: RE: Incorrect Checkbook
You could Steph, but depending on what kind of transactions have been posted (AP, AR, etc) you might have a lot of tables to update.
View ArticleForum Post: RE: Error in Business Portal 5.1 SP3 on GP2010 "List Does not Exist"
Dear Arturo M,I am not facing problem in Purchasing Reports. I am facing this problem on all that screen where list exist like Customer in Sales , Accounts in Financial , Vendor in...
View ArticleForum Post: RE: Ms Dynamics GP POP bug
Thanks Richard for your reply.I use GP 10, and I received the full amount of the PO and this affects the item stock as well, so as a concept system should not allow me to receive the full quantity...
View Article