Forum Post: RE: inventory cost adjusting
Dear Mr. KhaledI assume you have received inventory items with incorrect cost which need to be adjusted. This can be done from the "Inventory Adjust Costs" window: Microsoft Dynamics GP > Tools...
View ArticleForum Post: RE: How to start working with Dynamics GP?
Dear Mr. MohanYou can refer to Microsoft Dynamics Customer Source using your registered account. You can definitely find various online materials to make use of.Best Regards, Mahmoud AlSaadi
View ArticleForum Post: RE: Modifying inventory serial numbers
Dear Ms. RebeccaI assume you need to modify the document numbers in Inventory including (Adjustment, Transfer, Variance, Production and In-Transit Transfer).I assume you could change the prefix along...
View ArticleForum Post: RE: Creating a smartlist
Dear Sir, First of all, I would like to know whether the required Smart List is a standard GP or built through smart list builder.In case it is a standard, your choices are limited to the columns...
View ArticleForum Post: RE: Unit Accounts
Dear Ms. AimeeUnit accounts have a balance that is brought forward when the year is closed. Unfortunately, There is no way from within the application layer of Great Plains that you can clear the...
View ArticleForum Post: RE: PO Subtotal Reduced Automaticly
Dear Rehan, I do believe that you are encountering a problem with the quantity and currency decimal places. I assume that the quantity decimal places in this item is set up to (one), while the currency...
View ArticleForum Post: RE: How to have macro copy a value but not the value when the...
Dear Mr. BradThe value 'ADF-CARROLT-CAR' is hard coded within the macro. Therefore, each time you play the macro it will type in the same value. NewActiveWin dictionary 'SmartList' form...
View ArticleForum Post: Analysis cubes showing unknown and sometimes sales records are...
Analysis cubes showing unknown and sometimes sales records are showing under wrong customer Issue 1: Mainly in the sales cubes there are some invoices records that are not showing....
View ArticleForum Post: RE: General Ledger Account Set up in Great Plains version 7.5
Dear AnnetteIn my opinion, recording a Macro on the Account Maintenance Window is one of the easiest ways. Excel functionality can enhance the Data Entry of the Chart of Accounts. Although, you need to...
View ArticleForum Post: RE: Vendor Credit Limit
Dear lbeckerIt is commonly misunderstood that Vendor Credit Limit "Amount" in the Vendor Maintenance Window will prompt the System to prevent transactions with a value exceeding the limit. Although,...
View ArticleForum Post: RE: I need information
Dear SUJEYCards > Inventory > Kits > Press F1Best Regards, Mahmoud AlSaadi
View ArticleForum Post: RE: trouble with Macro script for assigning all Items to a site
Rahul,Goto-->Cards-->Inventory-->Sites. Select site Click on Assign button. assign Item base on Item Nmbr,Description, Class or vendor ID.ThanksSandip
View ArticleForum Post: RE: Is there any tool to default sales accounts in sales trx?
@Moh'd - Is it going to assing GL by itself or user has to change manually.@Tricia- Recently I created utility for Sales transaction to post/ create GL Account base on SITE. Each Site has different...
View ArticleForum Post: RE: RECONCILE TO GL
Reconcile to GL you need to do when your subsidary Balance is not matching with GL Account. E.g. Your Total Receivables (Customers) balance is not matching with GL -Receivable A/c . Vendors Balance is...
View ArticleForum Post: Dynamics GP Developer with 3 Years of Experience Seeks Job in...
SOFTWARE ENGINEER/DEVELOPER looking for a Job: 3 Years of Experience. in C#,VB.NET,ASP.NET,HTML5,CSS3,Web Service,SQL,SSRS,Crystal Report,eConnect,VBA,VS Tools,Modifier,Dexterity,Microsoft Dynamics RMS...
View ArticleForum Post: RE: Contract Administration
Hi Shabareesh,Thank-you for the reply, I wrote a trigger on the SOP10200 table that takes the Site ID SVC00601 table as my Customer has a requirement for multiple Site ID's.Thanks
View ArticleForum Post: DynamicGP 2010 Direct Deposit
I was a conversion from SBM to GP about 3 years ago. I was using direct deposit in SBM but stopped. Now wanting to return to a full direct deposit payroll I cannot find the option of Earning...
View ArticleForum Post: RE: Batch posted twice in GL
Adal,How did support determine the connection went down? because i looked at the error logs for the servers on the day and they showed nothing unusual.I hope your issue does not re-occur like mine.
View ArticleForum Post: Calendar not working on Timesheet Entry in Business Portal
When a specific client ID connects to our business portal site, enters login and password, see the Project option, select Expense Sheet, she has no problems in following the prompts to enter the...
View ArticleForum Post: RE: User Excel Reports not being displayed
I did not not. I assumed since I did a Save-As on an out of the box report, it would just reference that ODC for the out of the box report. Is this wrong? Do I have to put the ODC file in the user...
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