Blog Post: Widen Those Annoying Bottlenecks with ERP Software
If you have experienced bottlenecks, then you know first-hand the delays that prevent you from completing one task and starting another. Any type of delay is a waste of time and time is money. It may...
View ArticleForum Post: RE: Item Allocation Inquiry always 0 for SOP ordered pushed into SQL
After some testing over the weekend Reconcile did seem to clear this up.Thanks!
View ArticleForum Post: Vacation and Sick Hours not included in Units on AMT/Unit Benefit
The vacation and sick codes are based on the hourly code but the hours for these codes are not being included in the Units for a benefit that is based on Units. They benefit is based on all pay codes...
View ArticleForum Post: RE: Violation of PRIMARY KEY constraint PKUPR10206 cannot insert...
Melanie,You want to select the table, right click and then select Open Table. This means you are using an older version of SQL. Be careful not to change anything, just peek under the covers.Kind...
View ArticleBlog Post: A Fool Proof Method of Using Credit Cards to Pay Vendors in...
Three common ways of making a payment using Microsoft Dynamics Great Plains are cash, credit and cheque payments. I’m not a pro Dynamics GP user; I’ve always paid vendors using cash and cheque...
View ArticleForum Post: RE: Can create GP 2010 R2 Workflow but can't Activate it
I get this same error message when on the WorkFlow Website I go to Administration>>Select Workflow Type to UseI put a check mark in Purchase Order Approval and put an individuals name in as...
View ArticleBlog Post: 10 Tips and Tricks for using SQL Server Reporting Services (SSRS)
Part 1 of 3: Viewing & Using One of those most underused Microsoft Dynamics GP tools is SQL Server Reporting Services. SSRS is an additional reporting tool (included with your SQL Server license)...
View ArticleForum Post: Bank shows total EFT on Statement rather than individual EFT checks
Bank shows total EFT on Statement rather than individual EFT checks. This makes the reconciliation process pretty tedious. Of course the Select Range shortcuts would help. But just asking if anyone...
View ArticleForum Post: RE: Smartlist and multicurrency and reporting currency
Yes, I am using smartlist builder to create the report.
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Blog Post: Out of Memory error in Dynamics GP after Greenshades update
Doug Pitcher looks at an Out of Memory error in Dynamics GP after Greenshades update.The post Out of Memory error in Dynamics GP after Greenshades update appeared first on DynamicAccounting.net.
View ArticleForum Post: GP Bank Reconciliation "Difference" Figure not $0.00
Hello:What are some reasons as to why the "Difference" figure in Select Bank Transactions would not be $0.00.As usual, there is a client that cannot find this difference, and I'm not sure what else to...
View ArticleForum Post: RE: new install - should we go with GP2010 or GP 2013 from QB...
Thanks a lot for your feedback.
View ArticleBlog Post: Security Considerations for Microsoft Dynamics GP 2010 SQL...
While most Microsoft Dynamics GP system administrators are accustomed to securing access to the ERP system data using both built-in and custom security roles and tasks, a completely different security...
View ArticleForum Post: RE: FICA/Medicare stopped on one of my employees this week....
I agree Terry,It's easy to miss all of those boxes you need to check :)Leslie
View ArticleForum Post: RE: How to show document type on AP check stub
Beth,Are you talking about the accounts debited on the invoice that the check is paying off? This is a little trickier because the check reduces accounts payable, it is not really the document that...
View ArticleForum Post: RE: Two Stubs on Top of check but only want to print on second stup
Susan,This is one of the oddest requests I've ever heard. Why do they want to do this? Why not just tear it off? I know this isn't an answer, but I am curious. I'll look at the format, but I'm...
View ArticleForum Post: RE: error exporting QuickBooks 2013 data using Rapid Mig Tool for...
Congrats! You have definitely earned it!It'll be easy next time :)Kind regards,Leslie
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Forum Post: RE: Unhandled script exception error
Hi,The PM Transaction Abbreviation array field is in table PM40100. It's a 3 character string field named PMTRXABR_1 through PMTRXABR_8. Normally when I get this error message it means that I have a...
View ArticleForum Post: RE: Update Account Descriptions
This is a little contrived, but it will work without custom code:1. add another segment to your account format.2. go to mass modify and make a copy of your current coa with only the added segment...
View ArticleForum Post: Remaining subtotal on multi currency purchase orders
Hi, I have encountered an issue on multi currency purchase orders. When I cancel a PO line using eConnect the remaining subtotal for both the originating and functional currency calculates incorrectly...
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