Forum Post: RE: GP2010 PM Edit Check Batch
Could it be that the specific vendor you are seeing that has nothing owed had a zero check previously. If a credit had been applied against an invoice and created a zero invoice, Great Plains will not...
View ArticleForum Post: Cleared bank reconcile data using Integration Manager
I hope I can get some help on integratoin manager setting.We use GP 2010 and try to import bank reconciliation data which we want to clear with integration manager. We pulled unreconciled data with...
View ArticleForum Post: Difference between posted and posting date
What is the difference between the posted date and posting date in GP? If you had an invoice for work done in Jan of this year but are not processing the invoice until today, what would your posting...
View ArticleForum Post: RE: Set Functional Currency but there are no currencies listed
Tim, I went by the office and got new backups of the Dynamics and Production company database, restored them and got to the next error... I will make a new post. Thanks for the replies.
View ArticleForum Post: Management Reporter 2012 - Error creating Data Mart, an error...
I have installed GP2010 on Test Server, restored Dynamics and Production Company.I have created the Installation/Service Account and assigned as a local Administrator and SysAdmin in SQL. I am logged...
View ArticleForum Post: SUTA setup in AK, PA, and NJ
How does GP get setup and handle SUTA when states like AK, PA and NJ have both Employee and Employer portions of SUTA?
View ArticleForum Post: Wrong check book ID
Our company has two Check Book ID: CAD and USD. I have posted a USD cash receipt into correct GL account, but assigning wrong check book ID. Now, this amount is in the right GL account but in the...
View ArticleForum Post: Voided cash receipt not showing on the G/L of cash account
Hello All,I need some help with a voided cash receipt. The cash receipt was recorded under sales>>cash receipts. Then I voided it under sales>>posted transaction. As soon as I voided the...
View ArticleForum Post: Fixed Assets
If an asset was depreciated to the current date by mistake how can it be reversed?
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Blog Post: What Microsoft Dynamics users need to know when selecting a...
Since it was acquired by eBay, Magento has been in high growth mode. The company reports that more than 150,000 merchants worldwide are using its platform. As a result of this tremendous growth,...
View ArticleForum Post: RE: Moving few SOP entries from History to OPEN
i kind of get what you are saying, but how can they accept payment on it, when the status is history?
View ArticleForum Post: RE: AR Aging, AP Aging, General Ledger, Trial Balance exports to...
Hi,Is it saying Not Implemented under the System Level section? If so, I think that just applies to the Location for the report deployment. You should be able to setup a network share where these...
View ArticleForum Post: WebService EmploymentType Enum
I am working with the Dyncamics GP 2010 Web Services to create Employees in GP from an external application.I am creating the employees successfully, however the EmploymentType enum that is...
View ArticleForum Post: Querying Record Locks
We are looking to implement a system which will allow to automatically remove price levels based on results from another system we have internally.We have already determined which items do not have...
View ArticleForum Post: error "A word template must be assigned before sending this...
I have setup GP2010 to email AR invoices. The process is working successfully using the SA login except that the company logo is not appearing. When I try to email an invoice using my user login I...
View ArticleForum Post: Purchasing Returns Transaction Entry
Currently in Dynamics GP2010, the Document number defaults consecutively with the receivings Transaction entry document number, RCT00000001 for example, the RCT at the beginning of the document...
View ArticleForum Post: Management Reporter Configuration Console
How do you log into the Management Reporter Configuration Console? sa login doesn't work...is there a way to know what would work as a login?...
View ArticleForum Post: Records not imported to the Management Reporter 2012 RU5 GP Data...
Hi.I'm testing the migration of my FRx reports to Management Reporter 2012 RU5 using GP Data Mart.In my first thest, I have incorrect balances. So I get into the DDM database and I get to the Fact...
View ArticleForum Post: RE: Building Vendor Item List
Yes, from the Item Maintenance window, click the Go To drop down in the upper right hand corner of the window, select 'Purchasing'. Click in the gears icon in the Item Purchasing Options window, which...
View ArticleForum Post: Is there a way to create an Applicant based on items in a...
I have a SharePoint List that has the specific information needed to create an applicant. Is there a way to use the Items in a SharePoint List to create the record in the Applicant Module.
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