Forum Post: RE: Posting an Adjustment for a FA in Closed FA Year
Yes, you can, as long as the period is open to allow posting. If the adjustment is made in 2012 and 2012 is closed, GP will automatically create an entry to update the Balance Sheet and P&L...
View ArticleBlog Post: Dynamics GP Tip: Using Reminders and Tasks - How to Customize the...
(Please visit the site to view this video)http://www.calszone.com/tips - Part 3 in this series about customizing the Dynamics GP home page shows you how to set up and use reminders and tasks. You can...
View ArticleBlog Post: Dynamics GP Tip: Editing Quick Links - How to Customize the Home...
(Please visit the site to view this video)http://www.calszone.com/tips - Part 2 in this series on how to customize the Microsoft Dynamics GP home page covers how to edit quick links. The Quick Links...
View ArticleForum Post: Project budgeting and accounting integration to general ledger...
I have a client which completes 5 major projects each year ( perfroming arts productions). They are currently on GP2010 moving to GP2013. We are looking for products that can integrate project budgets...
View ArticleForum Post: need to find version of management reporter on workstation
getting a version mismatch error. cannot access help screen to find out version on workstation.
View ArticleForum Post: RE: Customer Yearly Summary Inquiry
Leslie,We record it through SOP. I ended up rebuilding the report using the sales transaction history table and compiled the summary information myself. This was a much safer way since I know EXACTLY...
View ArticleForum Post: RE: Manf. Allocation
The pre-allocation of lot/serial numbered items is a problem as those items cannot be over allocated. Thus if you have 10 in stock and need 20 for a series of MOs, the allocations will fail. You...
View ArticleForum Post: RE: Microsoft support of Crystal reports in GP 2010
Crystal used to be a recommended reporting tool. Then came SSRS and MS stated that they would no longer support Crystal Reports. You can still use Crystal to create reports against 2010 and 2013...
View ArticleForum Post: RE: Voiding stale miscellaneous checks
This is the proper process. The system will first assume you are voiding against all of the original dates. However, when you (as MANY people do) need to void a check several month, even a year...
View ArticleForum Post: RE: Historical Trial Balance Functional Total changed and does...
You mentioned multi-currency. Since some of the invoices are still open, if the originating currency for those transactions is not the Functional currency, you need to revalue your transactions,...
View ArticleForum Post: RE: Email Address
What version of GP are you running? There are tools like DocuFire which allow you to print the statements directly to an email, including copies of all invoices and, if you scan the checks, checks...
View ArticleForum Post: RE: Kill a Payables Cheque Batch
If the checks have not been printed, you can delete the batch and all the payments will automatically be unapplied. If you have printed the checks, but have not posted them, you can void the entire...
View ArticleForum Post: RE: Microsoft support of Crystal reports in GP 2010
As Richard says, you can use Crystal Reports with any version of GP. It's simply a reporting tool - as long as you can point it successfully to your data in SQL Server, you can use it. I use both...
View ArticleForum Post: RE: Dexterity 12
some times i m unable to write scripts in dexterity 12 version.. entering word in script remains unchanged..
View ArticleForum Post: RE: Modified Report - why can't anyone see it?
Thank you all for your responses.One - not everyone's system is pointing to the same/correct Report.dic path (this will be getting corrected).Two - the changes will need to be done when no one else is...
View ArticleForum Post: RE: Price Level / U of M Combination does not exist
The message suggests that, for the customer that is placing an order and their specified Price Level in the Customer Card, or for the item (no default Price Level), that no price exists for the...
View ArticleForum Post: RE: Please Help: Looking for Transaction Entry Date Field
Thanks for the quick response Richard. I should have specified that I'm looking for the actual field name in the SQL table for reporting purposes. We're trying to create a smartlist report and can't...
View ArticleForum Post: RE: Acct Distributions When Making Inventory Adjustments
I just completed a little bit of Modifier and VBA on the Adjustment Screen. A added a field on the screen that allows a user to specify a "purpose" for the adjustment (e.g. Issue to Marketing,...
View ArticleBlog: Computeration Dynamics
Wisdom and wit about rapid, successful implementations interspersed with technical information about Microsoft Dynamics GP
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