Forum Post: RE: Inventory Reconciliation running slowly
The first thing I would suggest is to use multiple drives with the database on one and the log files on another.Next, find out why you are having problems with quantities and fix that issue. I have...
View ArticleForum Post: RE: Receivables Invoices business Meaning
The DateFullyPaid field (name is not correct!) will remain blank (1900 date) until the invoice is fully paid. Then it will be set to a date.For partial payments, you need to look at the RM20201 RM...
View ArticleForum Post: RE: auto-complete in the financials series
Leslie has some good perspectives. Let me expand a bit on the Alias response. I am a "nothing special" kind of person and alias's are built into the program while macros and VBA require "custom"...
View ArticleForum Post: RE: Cannot open RMA in RMA Entry/Update screen
Hello I am having the same issue but I have verified that the Locked RMA is not in the SVC00205 table.I have also run the following against the tempdbDelete DEX_LOCKDelete DEX_SESSIONHow ever the...
View ArticleForum Post: MR 2012 RU5 Hot Fix
I was told by Microsoft to apply the latest service pack to MR 2012 RU5(2.1.1037.12). So I applied 2.1.1037.15 by running the setup program. It immediately tells me I need to uninstall the existing...
View ArticleForum Post: Microsoft Dynamics GP Business Analyzer
Hello Friends,We are looking for training in to Microsoft Dynamics GP Business Analyzer for our team, if not possible for groups or myself works too.Please give me some suggestions for this with...
View ArticleForum Post: AAG20001 tables causing latency in Cash management Transactions
Hello,Our customer is on GP10 SP2. (relevent or not) They use Analytical Accounting. When they enter a Bank transaction, it takes a good while (~2 minutes) for it to populate the default cash line....
View ArticleForum Post: GP 2010 Received/Not Invoice Return
Does anyone know how to get a PO Return to appear on the Received/Not Invoiced report? I have a PO Return, not a Return w/Credit, for a vendor and I see it under Inquiry->Purchase Orders for this...
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Blog Post: Two ways to Export data from SSMS to Excel
One of the things a DBA does is run some sort of query in Microsoft SQL Server Management Studio (SSMS) and export the results for someone else to use in Microsoft Excel. So let us look into two of the...
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Forum Post: Add 'Check Box' in a List view header
Hi, Can anyone please let me know, how to add a "check box" in a "List view" Header part as a first column in the list view.As show in the Below image, Regards,SantoshG
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Blog Post: What to Do When the Shoe No Longer Fits
Businesses choose to deploy a business management solution that best suits the specific business needs for that time. Whether it’s basic accounting software or a customized enterprise resource...
View ArticleForum Post: Extender/Smartlist missing field
Hello,I created a new extender detail form. From this I created a smartlist to pull the data. When I look at the Smartlist there is one extender field missing. Has anyone seen this before? All other...
View ArticleForum Post: Problems adding a new menu to GP2013 Human Resources Transactions...
In our GP integration we have menus that should add to the Human Resources Transactions menu. I've tried this using both Dexterity and VS Tools for GP, but even though the menus successfully register...
View ArticleForum Post: RE: Creating a new company
Just go to the following article in Great Plains and you can copy your setups using SQL:Article ID: 872709 - Last Review: July 24, 2011 - Revision: 9.0How to copy setup tables from one company to...
View ArticleForum Post: RE: Posting into a future period/year in GP 2010
Yes, as long at the year exists in the Fiscal Calendar and the period is not closed (Admin>>Setup>>Company>>Fiscal Periods).
View ArticleForum Post: RE: GP 2013 Web Services - Payables Transaction Entry...
I've found out that those are read only values, I guess the real question is... is it even possible to set the Intercompany flag via the Web Services?
View ArticleForum Post: RE: GP 2013 Web Services - Payables Transaction Entry Taxes
Thanks Susan for your response, but this I am confused because what you say seems like a usability description. I am trying to use the GP Web Services api to set the taxes via code. I was hoping for...
View ArticleForum Post: RE: GP 2010 Received/Not Invoice Return
I have instructed the users to check the distributions in the future. Given that we are talking PO Returns here it makes no sense that it goes aganst the vendors expense account. It should, by default,...
View ArticleForum Post: RE: Batch Date vs Transaction Date
If you go to your posting setup for payables for example, you can select to use the posting date from the batch or posting date from the transaction. If using from the transaction, then the batch date...
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