Forum Post: Calculate checks exception report
Employee went on extended leave and they attempted to pay her a reduced wage. They do not have Payroll Extensions. They got the Calculate checks Exception Report stating that "Employees listed on this...
View ArticleBlog Post: Microsoft Dynamics Distribution Roundup: Supply Chain Analytics...
In February we spent a little extra time focusing on stories related to distributors. Over the past month, solution vendors had some new distribution-related product announcements for the Dynamics...
View ArticleForum Post: RE: Payment to vendor A 3 years ago is displaying also in vendor B
The issue started when you noticed the same payment being applied to two different vendors. So we looked at Vendor A and located the payment. We then looked at vendor B and found the same document...
View ArticleForum Post: RE: GP dynamics 2010 Business Analyzer Training
When you are using Business Analyzer, Dynamics GP is not being used at all. The Business Analyzer calls SRS reports, many of which call stored procedures in SQL. This process doesn't use Dynamics GP...
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Blog Post: Reporting on Dynamics GP Analytical Accounting Budget Trees
The Management Reporter data mart for Dynamics GP, including Analytical Accounting provides additional flexibility and performance with reporting. One area of the enhanced flexibility is in the...
View ArticleForum Post: Integration Manager Payables Transaction - Unit Accounts
Can you integrate unit accounts as part of the distribution when intergrating a payables transaction? I get this message when the integration runs: This account is not a posting account so I assume it...
View ArticleForum Post: RE: What does SOPSTATUS of 0 mean?
If your SOP document has a status of zero, then it was a document that is NOT a fulfillment order, nor was it created by a fulfillment order. To be a 'fulfillment' order, you need to be using Sales...
View ArticleForum Post: RE: Can we get the address of the vendor printed on the check stub?
Justin,I'm with Ian. Report Writer is not intuitive. I know both Ian and I see certain things as easy and quick, and for us it is. Report Writer is easy to grasp, but you really need to educate...
View ArticleForum Post: Delete a Batch That Won't Post in Dynamics RMS 3.0
How do I delete a batch that won't post to QB in Dynamics rms 3.0? I have had these batches stuck since 2010. I have long updated QB with the correct info.
View ArticleForum Post: RE: Barcode for Inventory
Thanks for the kind recommendations for the barcode solution from Panatrack. Our PanatrackerGP product offers an easy-to-use and powerful way to record your key inventory transactions through simple...
View ArticleForum Post: RE: Restrict Access to Run Integration
We did use separate set files for users to get around this users but didn't want to do this with the new version. We want to be able to restrict the app completely for users and those with access...
View ArticleForum Post: RE: New Company Transaction document number series
Many thanks Richard. It worked perfectly.
View ArticleForum Post: RE: AR can't apply cash receipt
I know that this reposnse is very late however have you tried the following.**working knowledge of SQL is required**If you know the batch id (BACHNUMB) Run the following query against the SY00500 Table...
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Blog Post: GP 2013 Home Page (Re)Design Horrors
Well, I could understand what you might think after reading the title of this post AND if you had read my previous post on GP 2013 Home Page Redesign. I did admit that the redesign was kind of great...
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Blog Post: Extender For GP 2013 – Release Update
eOne Solutions has got an update on release dates of their products for Dynamics GP 2013, including Extender Standard and Enterprise. Since I am one among those who wait for Extender Standard for GP...
View ArticleForum Post: RE: international date format
In my experience, all I have to do is have the users set their server profile to that country's settings and that will dynamically change these formats. At least for the date time pickers. Not sure...
View ArticleForum Post: 'missing or bad data.......report not generated' error in...
I did find this posted already. I have deleted and set back up again the user 3 times. Other users do not have the same problem. Deleting the user didn't fix the problem. Does anyone else have any...
View ArticleBlog Post: SmartConnect for GP 2013 Released
eOne has just announced that - SmartConnect Now Compatible with GP 2013I was definitely waiting for this announcement, as SmartConnect is my tool of choice for integrations to Dynamics GP.
View ArticleForum Post: RE: EFT For Receivables
The benefit to EFT for Receivables is that the bank directly debits the payment from customer's bank accounts. You don't have to wait for the customer to make payments. It's not outsourcing collection...
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