Clik here to view.
Blog Post: Collections Management Upgrade to Microsoft Dynamics GP 2013...
Kelly Youells covers some issues with the Collections Management Upgrade to Microsoft Dynamics GP 2013 Version 12.00.1343
View ArticleForum Post: RE: Void payment not creating a reversing entry.?
Hi there LeslieThe balance in the chequebook that is the problem because the cash receipt still shows in both the correct bank account and the one that was wrong.The credit entry to bank (to void the...
View ArticleForum Post: RE: is there any possible of data losing? when i clear the...
You may want to review this blog post from David Musgrave: blogs.msdn.com/.../how-to-identify-the-security-tasks-and-security-roles-associated-with-a-specific-window-or-report.aspxAccording to David...
View ArticleForum Post: RE: GP 2013 Won't load purchasing home page
I'm getting the same thing when I access the Administration page. I'll try your suggestions.Elsa
View ArticleForum Post: RE: Payroll Information On Detailed Trial Balance
Look at your settings under Tools>Setup>Posting>PostingFor your payroll options, make sure that for the Payroll series, your option shows 'All'Perhaps just the 'Void Checks' option was chosen
View ArticleForum Post: RE: How to remove modifier?
The dot before the form name means that you are using a modified version of the form. If this is a GP screen it will be in FORMS.DIC. Now it is possible that your integrator has given you and...
View ArticleForum Post: RE: Change the Layout of General Posting Journal Report in...
Hello LeslieI have attached screenshot. Could you please tell me where should i insert page break?ThanksDipal Patel
View ArticleForum Post: RE: How to enable chart in managemnt reporter
Once the chart is created it is automatically saved in the report. If you want to use the chart for a PowerPoint presentation or other document you can right-click and copy the chart image to your...
View ArticleClik here to view.
Blog Post: Dynamics GP 2013 - Using the Ole Container to Store Scanned...
Judy Hirst explains Dynamics GP 2013 - Using the Ole Container to Store Scanned Documents Or Emailed Attachments
View ArticleForum Post: RE: Project accounting error
Carl,It's unclear if your CFO could previously open timesheets or not. In PA under Setup there is a setting for User. Within that is Timesheet setup per user. You might start there by comparing to...
View ArticleForum Post: RE: Customizing entities for the dynamics GP
If you have dexterity installed, you certainly have the develop.cnk sample installed. It will be in your Dexterity>Samples folder. You can also look in the main dexterity directory and open the...
View ArticleForum Post: Sales Order Inquiry Zoom - Order Date is Blank
In MDGP 2010 when onesearches a Sales Document and goes toSales Transaction Inquiry Zeeo and when click on Blue Arrow for DATEthe next screen pops up isSales Date Inquiry ZoomWhere Order Date is Blank...
View ArticleBlog Post: Thinking about adding users or modules? Discounts available now!
Through March 29, 2013, Microsoft Dynamics customers can save on new user licenses and select modules. If you know you’re going to grow your Microsoft Dynamics solution, we strongly encourage you to...
View ArticleForum Post: RE: Workflows in Dynamics GP
Check out U-LINC from Integrity Data for workflows with GP. They've got the best product that I've seen so far when it comes to workflows.
View ArticleForum Post: RE: Integration Manager issue on Apply of Cash receipts
You can also look at the built in Lockbox Processing feature of GP. It is designed for receiving a file of cash receipts from your bank and applying them.Warren
View ArticleForum Post: RE: Scanning receivables checks for cash receipt imports
Once you have the apply information in Excel or delimited file, you could import that file using Mass Apply Receivables from ICAN Software Solutions (http://www.icansoftware.com) and then press a...
View ArticleForum Post: RE: Sales Transactions and Receivables Share Same Document Numbering
Hi,Natively this cannot be done in a automated fashion. The document numbers between RM and SOP come from two different setup tables. It may be possible to write a SQL trigger to keep them in sync...
View ArticleClik here to view.
Forum Post: RE: Letter Writing Assistant - Invoice Details
Tom,Do you see enclsoed screen? Where you can select all balance categories. ThanksSandip
View ArticleForum Post: RE: Check printing issue
I don't believe that this report upgrades well from v10 to V11, the reason is how it pulls the Employer FICA owed in V11 is different from V10. This is assuming that you have modified this report and...
View ArticleForum Post: RE: Checks processed and posted but not printed
Thank you for the information I will consider having our AP clerk try this next time.
View Article