Forum Post: RE: GP 10 VAT Daybook
Hi - yes that would do it. It would not have been in the set file for the US install when it was upgraded, so got left behind. If you need any assistance setting up VAT for the UK sub, drop me a...
View ArticleForum Post: RE: Override Quantity Shortages
You need to look at your Quantity Shortage option for the SOP Document you are posting. Look in Tools >> Setup >> Sales >> Sales Order Processing. You can stop the sales order from...
View ArticleForum Post: What is the LASTUSER field on the GL20000 table?
I need to get the user who created the transaction/record and thought the lastuser field would do, but ours has a lot of blanks. Also, how does this field get populated?Is there a way to get the user...
View ArticleForum Post: RE: Sales Enquiry
thnx but wondering why this long process? users seem to think gp can be complicated with unnecessary manupulations. why didnt it behave like payable invoices
View ArticleForum Post: Prevent users from changing unit of measure on receipt
Hi all, on GP 10 how can I prevent the users on the wrehouse to change the unit of measure on the receipt? can it be done that it's locked to the unit of measure the purchase order was entered?I mean,...
View ArticleForum Post: RE: SOP Document-Specific Email Address
Hi Pete,We have a browser based sales management (SOP) add-on called BluWare for GP that handles this feature you are talking about.We allow for pre-set email addresses at the customer and/or address...
View ArticleForum Post: Canadian Payroll Bonus Calculation
Ever since Jan 2013, our GP10 Bonus paycodes calculate tax at a flat rate of 10%, without regard to the person's regular pay or salary. It did not behave like this in any other year. Anyone else see...
View ArticleForum Post: RE: Aging report 30 days apart
I am still very new to SQL so using an expression was easier for me. Once I advance in my knowledge I'm sure that the way you are suggesting will be easier. Thank you.
View ArticleForum Post: RE: Voiding a Payables Transaction
Hi KHammer,Can you confirm that neither invoice shows in the Open or Historical void transaction windows?I have never seen an invoice applied to another invoice, do you see them applied to each other...
View ArticleForum Post: Management Reporter - Security Restrictions for Generator Role
I have set up a user as a Generator and in my tree have given access to certain line items in the tree for that user. Why is this user able to generate a report and see all sections of the tree when...
View ArticleForum Post: RE: eConnect orders invoicing problem
Hi Jim,On these transactions that won't transfer, I would check to see if all the reqiired fields are filled in.I have seen it before where a required field won't be filled in by eConnect but because...
View ArticleForum Post: Alternate ways to interact with Microsoft Dynamics GP?
Hi, I am using eConnect Dll that come with Dynamics GP 2013 for my app. But is there any other better ways to interact with GP? I heard that MS may get rid of the dll api for future versions. Thanks a...
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Blog Post: Dynamics GP Management Reporter Income Statement
A Dynamics GP Management Reporter Income Statement can easily be created from scratch.You just need to create a Row Definition and a Column Definition, and then include them in a Report Definition, and...
View ArticleForum Post: fixed asset question
My client asked the following:I have closed FA for 2012 but need to do some corrections – is this possible to do in 2012?1. Add Sec 179 to an asset2. Change the Sec 179 amount to take on...
View ArticleForum Post: Management Reporter 2012RU5
I've installed MR2012RU5 using the Data Mart, but the results from MR do not match the data from GP Financial Summary Trial balance or the Legacy connector. I want to use the DDM connector so that the...
View ArticleForum Post: RE: eConnect orders invoicing problem
Check the Qty fields. Make sure that you have a Qty to invoice populated on the line items. If you have Qty to bko populated for example, you can transfer all you want but you will get no errors and...
View ArticleForum Post: RE: GP 2013 SSRS Reports - List
Thanks Richard.I was however looking for something like a .pdf with a list of reports.
View ArticleForum Post: RE: Alternate ways to interact with Microsoft Dynamics GP?
Dynamics GP has Web Services!!! Here is link- msdn.microsoft.com/.../cc508424.aspxI will prefer to use Web Service so you don't have to install eConnect client on each workstation.ThanksSandip
View ArticleForum Post: RE: PSTL Site Combiner
Microsoft Dynamics GP >> Utilities >> Inventory >> Remove Transaction HistoryAll it does is remove the transaction from Inventory History Tables. If you are going to use Site...
View ArticleForum Post: RE: Management Reporter 2012RU5
I would suggest that you contact Microsoft Support to help you with troubleshooting on this.
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