Forum Post: RE: GP 10 VAT Daybook
All very possible, and I have many clients doing just this. What version of Dynamics GP are you running?Ian.
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Forum Post: RE: Printing Cheque
Hi Richard,First step. reports errorSystem:   14-05-13   9:10:47 AM        xxxxxxxxxxxxxx                   Page:   1User Date:  14-05-13...
View ArticleForum Post: RE: There were error sending statements
Sort of, I had to log a case and we found that the RTM version of GP2013 was creating the pdf files in the users temp directory but then wasn't finding them because the filename GP was looking for...
View ArticleForum Post: RE: SOP Invoices posted as Drop ship by mistake.
Hi Tom,To get your inventory in balance, I think the easiest thing to do may be to use integration manager and import an inventory adjustment. You would use the SOP history line table as your source...
View ArticleForum Post: RE: Run checklinks automatically (at night)
I completely agree with Sandip's approach and use login macros with Windows scheduling for a number of tasks. There are also ISV products like GP Agent from MC2 that can run on a server and do a lot of...
View ArticleForum Post: RE: PSTL
It is included on the installation media which can also be downloaded from customer or partner source. Leslie is correct that you need to add a window to your shortcut bar. Additionally, sa needs to...
View ArticleForum Post: RE: Using modifier to change field length
You would have to create a new field using the DUOS with the correct datatype. You can not change the length or datatype of existing GP fields.
View ArticleForum Post: RE: Reprint SOP invoice denied
David Musgrave has generously provided a support debugging tool. (blogs.msdn.com/.../support-debugging-tool-build-17-hotfix-2-released.aspx) One of the great features in the tool is a security...
View ArticleForum Post: RE: Steps to impliment new company in GP with Master Data
You can also use kb 872709 mbs2.microsoft.com/.../kbdisplay.aspx which will tell you which tables to copy and walk you through the steps.I use this quite often
View ArticleForum Post: RE: Check Links... What can go wrong?
I have not typically run check links in a test environment other than to get an idea of how long it will take to run. I do ALWAYS backup my database before running check links though. In regards to...
View ArticleForum Post: RE: RM Auto Apply Re-Install
Hi Jim,Is the cnk file still in the dynamics folder? Did you delete the original .dic file associated with that product?Leslie
View ArticleForum Post: RE: Deleting Sales Order Line Items
Hi TremorHave you tried using VBA to trap the modal dialog 'Are you sure you want to delete this line item?'Using VBA, you can automatically select the 'Cancel' button before the dialog is presented to...
View ArticleForum Post: RE: Create posted RM document
Hi Adriaan,It might take a while, but hopefully somewhere in there we'll find a solution. Question, does the Consolidated company need to accept cash receipts against the posted RM documents that you...
View ArticleForum Post: RE: Using the Backup Withholding feature in GP
Debbie,Are you still looking for a backup withholding solution? I can help you set up GP so that it does it, you'll just have to make a report writer change to the 1099 report at the end of the...
View ArticleForum Post: RE: Import GL Journals using CSV file
Hi Oztex,Back in the day BEFORE Integration Manager (yes, back in the dark ages), the only method available to import anything was the table import utility. GL Journal Entries are VERY straightforward...
View ArticleForum Post: RE: Void a series of unposted checks.
If you've already printed the checks, then you can void them from the Post Payables Checks window.You say the checks are not posted; where are they?Kind regards,leslie
View ArticleForum Post: RE: payroll and 1099misc
Hi Bryan,I agree with everything Douglas said. If you must use the payroll module, using the expense reimbursement to pay your contractors is the way to go. I'd set up a separate code for the...
View ArticleForum Post: RE: Scheduled payments in AP
Hi,I would modify the schedule so that my payment terms resolved into a single payment. Then, you only have one payment to deal with.Kind regards,Leslie
View ArticleForum Post: RE: Purchase order entry window not open in GP 2013 Web Client
Issue has been resolved. I have to change in "Alternate/Modified forms ID " in user Security setup RegardsHumayun
View ArticleForum Post: RE: Vendor Maintenance window not open in GP 2013 Web Client
Issue has been resolved. I have to change in "Alternate/Modified forms ID " in user Security setupRegardsHumayun
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