Forum Post: RE: Dynamics GP 2015 - Restrict User Posting Dates
Thanks for the feedback shilburn - happy to help.
View ArticleForum Post: RE: Can't Print and Email a Sales Document at the same time GP...
You are welcome Heidi.
View ArticleForum Post: RE: Discrepancy between Inventory Items and Balance Sheet
Hi If this is an ongoing issue, it may be worth looking at 'The Closer' from Reporting Central reporting-central.com/the-closer I looked at this product for another client a while back and it looks...
View ArticleForum Post: RE: GP 2010 setup Employee HealthCare Benefit to be 50% of total...
Let me ask this another way: Is there "any" version of GP or combination of Modules that will allow us to input one Healthcare Annual Premium amount per EE, and then have a 50% Deduction for the EE and...
View ArticleForum Post: Currency Translation for Consolidated Reporting
Hello: For Management Reporter 2012, I have been told that the one way of conducting Currency Translation for Consolidated Reporting is to have the Column Definition contain the company in the...
View ArticleForum Post: Fixed Assets entry duplication in GP
Hi, I entered assets in GP and ran depreciation (for Dec '15) but later found out that these assets were already entered by someone last month (Nov '15) using different class IDs and asset numbers. So...
View ArticleForum Post: FRx - Print Negative Balances in Red
Hi All, I have a what seems to be an easy question, but I've been spinning in circles. I have a report that has account lines where the account description prints in red. We do not want to see the...
View ArticleForum Post: Email Direct Deposit to employee
Hi, I would like to email the Direct Deposit pay slip to each employee that has the payment method 'Direct Deposit'. MSL
View ArticleForum Post: Consolidated Cash Flow Statement with Row Modifier
Hello All, I'm currently working on a consolidated cash flow statement and running into an issue with the row modifier. When I created my non-consolidated cash flow statement, I used the row modifier...
View ArticleForum Post: RE: ASM transaction entered in wrong year
You are most welcome, Although, just keep in mind that there is still some place for automated solutions, like creating an SQL script that retrieves the original assembly transaction and export a macro...
View ArticleForum Post: RE: Header Formatting Issue
Verify that the Fonts are the same in the column headers and that the Fonts exist on the current system and the system that the MR services are running on. - Try changing all of the Header fonts to...
View ArticleForum Post: RE: Analytical Accounting - budget export error - unhandled...
Check this out Analytical Accounting Budget Import Trap Your feedback is highly appreciated, Analytical Accounting Budget Import Trap
View ArticleForum Post: GP 2015 - Smartlist not opening
Hello, We have one end-user that is not able to open the Smartlist window. An administrator can use the affected user's GP instance and it opens just fine. If the affected user goes on another PC where...
View ArticleBlog Post: Different Battle, Different Lightsaber … Inventory in Dynamics GP
Click to View the Video--the Inventory Management Force! What is the weapon of choice of the inventory Jedi? Once you immerse yourself in the functionality of an enterprise software product like...
View ArticleForum Post: RE: Analytical Accounting - budget export error - unhandled...
Hi Mahmoud, I have excel already installed both on the server and my client machine.
View ArticleForum Post: Fixed Asset Import and Depreciation
Multiple assets were entered manually after which I used the Fixed Asset Import utility to import Book information. YTD and LTD balances were imported through Nov 2015 and the depreciated to date was...
View ArticleForum Post: Need to retire a fixed asset but have already ran and posted...
Upon year-end review, we've noticed that we have a fixed asset on our books that needs to be retired this month as it's no longer in use. The issue is that we've already ran and posted depreciation for...
View Article