Forum Post: Neil
I am trying to create/generate a report that will show me all outstanding (uncleared) checks at a given point in time. For example, any day of the week, throughout the month, not only after the...
View ArticleForum Post: Management Reporter Help - PL not pulling PY Budget
I'm new to the forum. We built a PL and imported a budget in GP for the PY ( all the data was pulled over in period 8 instead of breaking it out pd by pd. Now we are trying to have a comparative PL...
View ArticleForum Post: RM invoice entry not posting
Just created a new inventory item but when I try to create an invoice for this item it will not post to GL. It has been a long time since an item was added --- I must be missing a step.
View ArticleForum Post: RE: How to delete all GL unposted post through transactions from...
Mike thank you for your feedback. The main issue for us is how to delete these thousands of waiting batches, we could only see how to delete one by one. In the old system (20+ years old) our Financial...
View ArticleForum Post: EFT file issues after GP 2013 upgrade
Hello, I have a client that is trying to upload an EFT file to their bank for the first time since their GP 2013 upgrade. They never had a problem before and the vendors are not new. Any thoughts on...
View ArticleForum Post: Employee card section and Employee benefits section Access.
Hi,Could you tell us how to give a new HR employee access to employee cards and employee benefits section ? we gave this HR employee the following security roles - HR Generalist, HR Manager, HR...
View ArticleBlog Post: Microsoft Dynamics GP Techniques Online Learning Course Has Been...
In May last year, I started work with Microsoft Dynamics GP Techniques; this is a set of videos each demonstrating a different aspect of Dynamics GP;Online learning courses are a new feature for Packt...
View ArticleForum Post: RE: Excel or smartlist report that will pull in the customer...
Katie,This might help: victoriayudin.com/.../how-to-use-a-sql-view-in-smartlist-builder. :-)Have a great weekend!
View ArticleForum Post: RE: Show only posted transactions
That SQL statement will tell you how many transactions you have for each status: history, posted and unposted/work. You said you are seeing that every invoice is "posted", so I wanted to confirm this.
View ArticleForum Post: RE: Paying Vendors by Credit Card utilizing Electronic Banking
The project was dropped. Our support group stated that we could look into using SSRS (SQL Server Reporting Services) to create the file, but, we didn't pursue the issue.
View ArticleForum Post: RE: error "A word template must be assigned before sending this...
Ian,I just started from scratch and created new modified word templates rather than trying to figure out where the report writer versions were stored and it is working. I did just hard copy the logo...
View ArticleForum Post: RE: Mass GP updates?
If you have 500 users, $45k is a drop in the bucket relative to the cost of maintaining 500 separate workstations.
View ArticleForum Post: RE: How to check Dynamics GP password in Visual Studio C# .net
If you download the VS Toolkit for the version of GP you are using you will find an example of how to do this. YOu will not be able to see the password but will be able to obtain it and pass it down to...
View ArticleForum Post: Management Reporter - Bad data and wrong base year?
Greetings -I just recently installed Management Reporter (RU5) working with GP2013 (SP1). We migrated two simple reports from FRx - a balance sheet and a P&L.Using the management reports for first...
View ArticleForum Post: Management Reporter 2012 - multiple CBR's
We need a P&L report that shows COGS as a percetnage of total sales, but we also need to it to show the COGS percentages of each type of revenue. Example: Sales Food needs to show COGS food and...
View ArticleForum Post: RE: OLENotes - To UNC path or not UNC Path (that is the question)
Tim, I bet the users who don't see the paper clip are HR users. Check the dex.ini for both the OLEPath and the OLEPathHR. If the OLEPathHR folder does not exist, your HR users may not see the paper...
View ArticleForum Post: RE: Management Reporter 2012 RU5 issue with data mart...
We were able to resolve this with support: There was a company in SY01500 that was not in SQL ... Once we ran the Clear Companies script from KB 871680 we were able to configure Data Mart in RU 5.(I...
View ArticleBlog Post: Calculating TCO and ROI — Total Cost of Ownership and Return on...
What is my TCO and ROI? These two questions are the most frequent ones asked when selling software. Estimate your TCO and ROI before you start the project then calculate the actual values when the...
View ArticleForum Post: RE: Dynamics GP DPS
Here is the link you can use to access this on CustomerSource:mbs.microsoft.com/.../Overview.aspx
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