Forum Post: RE: Dropship Contact Information on PO Form
Thank you Leslie. I'll try that.
View ArticleBlog Post: How to add those pesky images to Report Writer
I was struggling getting an image to paste into Report Writer recently. My good friend and colleague David Duncan offered this advice, which works like a charm.1. Open Picture Definition window in...
View ArticleBlog Post: Where in the World is Mariano?
Hi all! I'm back! Well, it's been a grueling 2 months for sure (since Convergence New Orleans) that have taken me to 2 countries (Chile and Venezuela), and 3 states (Louisiana, Nevada, Washington) and...
View ArticleBlog Post: The Latest Ecommerce Websites from Azox Built on Microsoft...
Azox has recently completed new ecommerce sites built on Microsoft Dynamics GP for two different customers, Panama Jack and Pakedge.The ecommerce websites developed for Panama Jack include a...
View ArticleBlog Post: Book Review - Building Dashboards with GP 2013 and Excel 2013
Well, our friend Mark Polino has hit another one out of the ball park with his latest release - Building Dashboards with Microsoft Dynamics GP 2013 and Excel 2013, affectionately known as BDaMDGP13aE13...
View ArticleForum Post: Project Accounting Inventory Transfers should use budget prices
Project Accounting Inventory TransfersIn the setup Tools>Setup>Project>Inventory Transfer, there is a field 'Price Level From' where you can choose Item, Budget or None. If you choose...
View ArticleForum Post: FRx vs. MR Reporting Trees
New migration customer - in FRx they created trees with multiples lines of the same dept. but linked to different row formats. When they migrate over, there are error messages and when I change one...
View ArticleForum Post: RE: Year End Close - Deleting Inactive Accounts GP 10.0
Hi,The only 'work around' I know of is to uncheck the inactive box and then recheck it after year end close. The good news is that 2013 offers you the choice of whether you want to delete them, or not....
View ArticleForum Post: RE: sales order not transferring to invoice GP10
Hi Catherine,Have you run the SOP Reconcile Utility and checked the 'remove completed documents option'?Kind regards,Leslie
View ArticleForum Post: RE: Adjust Smartlist decimal places
Carl,Mostly with document numbers. It would strip the zeros out, and sometimes number the documents oddly. It did it with docs that either had leading or trailing zeros. Other things may happen, but...
View ArticleForum Post: RE: RM Integration Manager Distributions
Could you take a look at your integration and make sure the Distribution node is completely filled out? I've had this happen a few times after an upgrade where certain mappings disappeared. Also,...
View ArticleForum Post: RE: Billing Rate in the Inventory Transfer Entry - Project...
ABDO KHOURNY. I don't understand what you try to tell in your last post. Can you explain if you solve the problem? Thanks
View ArticleForum Post: RE: Hi, we are facing a login error on one of our user ID due to...
Hello Mohammad R. Daoud MVP-MCT -Please tell us how to access the stuck record in Activity and SY0800 tables.Thank you,Kim
View ArticleForum Post: budget issues
I uploaded a budget from Excel into Great Plains. The Budget does not show up in any Income Statements that I run through Frx
View ArticleForum Post: RE: GP10 GP utility wont run
It seems to be you have installed server version of Dynamics GP. Install client version.ThanksSandip
View ArticleForum Post: RE: GP 2013 web client - sign in issue
Did you install Web Client multiple times? It sounds like there might be something wrong with Session database. I would delete it and then run the wizard to recreate it.
View ArticleForum Post: GP 2010 Customize 3rd Party Screens
The answer may simply be 'no', but I thought I'd throw it out there -If a client has a third party enhancment installed, but they don't have Modifier, is there ANY way we can import these screens into...
View ArticleForum Post: RE: Great Plains 2010 R2 Workflow Email Template
HI Suresh,That is hardcoded you cannot change that information.
View ArticleForum Post: RE: incorrect employer SUTA percentage
I found the answer. For the employer's side, I have to reserve the journal entry out if I've posted for period end, correct the SUTA percentage in Unemployment Tax, and then post for period end again.
View ArticleForum Post: RE: GP 2010-Purchasing Module: Reoccurring Monthly Payables
Yes, enter a payables transaction and save it in a recurring batch.
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