Forum Post: RE: Inventory: Standard Cost vs. Current Cost
Hi Don,Gosh, seems like we all have an opinion here. I like black and white. I like Mark's answer, but if I were learning this anew the phrase 'generally used with Perpetual inventory methods' would...
View ArticleForum Post: RE: Deleting a transaction after printing a chekc
Hi KWS.I think we all have run into this a time or two. The way to solve the problem is to accept that you cannot delete the transaction and post it.After it is posted, you will want to void the check...
View ArticleForum Post: RE: Check Renumber
Hi Elant,Unfortunately, there is not a tool available that will simply renumber the checks. I wouldn't recommend editing the SQL tables unless you know EXACTLY which tables are involved. There are more...
View ArticleForum Post: RE: Add Vendor ID to GL Trial Balance Detail Report
Wardl,I have not run into any problems with reports, so far. I have done only 5 upgrades with clients that have been on the system 10 years or so. They all have lots of modified reports, so I always...
View ArticleForum Post: RE: Word Template page header does not pick up values
Hi,Have you tried putting all of your information in the Page Header and removing the Report header from the report?Which report are you modifying?Kind regards.Leslie
View ArticleForum Post: RE: I need some help running the following reports in GP
Hi Mian,These seem like standard out-of-the-box reports. What kind of help do you need?Kind regards,Leslie
View ArticleForum Post: RE: schedule payments in dynamics gp 2010
Hi Aarif,You need to open your scheduled payment contract and modify the terms as far as how many payments are expected. Change it to one payment on the anticipated payment date and you should be good...
View ArticleForum Post: RE: Add subtotal by ship date
Hi Ragaei,Hmm. Maybe it's too late (no, for sure it's too late) or maybe my brain isn't fully engaged (at this hour, it isn't), but I'm having a hard time visualizing what you need.The numbers are all...
View ArticleForum Post: RE: Sales Commission is calculated whereby no rate is set on...
Hi Omar,I don't see how posting both sides of the commission will cause a problem in the GL, because the clearing account would not roll up to commissions expense or liability.Now, the real question is...
View ArticleForum Post: Integrate Dynamics GP with application hosted on Google App Engine
Hello,We host a business application on Google App Engine and some of our customers use Dynamics GP for their accounting. We have a requirement to integrate our application with Dynamics GP to post GL...
View ArticleForum Post: RE: How to run an Inventory Report as of a Specific Historical Date?
That report is not designed to show that infiormation. You need to create a report using SSRS or some other tool to look at the IV30400 table and link to other tables. I would think this report may...
View ArticleForum Post: RE: GP2013 Integration error Unimplemented cast from Btype...
Since IM is its own install, I would assume it would be a IM service pack.
View ArticleForum Post: Integration Manager Column Refresh is slow
We are on GP 2013 and using Integration Manager. After updating our source file (no changes to directory; just updated information in same file), we refresh our columns in IM and it is taking the...
View ArticleForum Post: RE: Guidlines for :Test Envoirment Setup for GP 2013 ( Starter...
Try reading KB 878449. It will outline the steps necessary to move your data to another server and you can do a test upgrade there. If it purely test jsut follow the steps to copy the data. That will...
View ArticleForum Post: RE: GP 2013, Problem with RMS Item Import
Turned out to be duplicate items in HQ. These were carried over from our current ERP which is flat file.Thanks for the help!
View ArticleForum Post: RE: Invoice match: PO number already exists in history
Good guess, Rick. I think they forced it Closed, because there is still an amount unreceived for a line on that PO.Steve SimonPDG
View ArticleBlog Post: Surface Pro due in Australia on 30th May
Since the Surface Pro has been released in the USA in February this year, we have been waiting for it to arrive in Australia.Well today, the Microsoft Australia Blog has announced that the Surface Pro...
View ArticleForum Post: RE: Word Template page header does not pick up values
Hi Leslie,If I remove the Report Header Section from Report/Writer there will not be any header when printing the Standard version on the first page. If I remove Report Header Section and select Print...
View ArticleForum Post: RE: I need some help running the following reports in GP
Hi Mian, The first two reports are normally printed from a Financial Reporter such as FRx or Management Reporter. Depending on the version you have, one of those report writers came with the software....
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