Forum Post: RE: Apply payables documents programmatically
Hello Frank,We have updated an automation which creates Select Check Batch for Selected Check book IDs. We are facing issue when we do Select Check process in Dynamic GP. Some time Check Batch is...
View ArticleForum Post: How to create user define function script on Microsoft dynamics...
Hello,I need to create a user define function script Microsoft dynamics GP report writer.Please I need your help.thank you
View ArticleForum Post: RE: Great Plains Generated Packing List
that report would be an excellent place to start. You may want to consider the word templates since you are coming out of SOP, or the print from GP with Crystal that Victoria's company (among others)...
View ArticleForum Post: HR Archive
Can someone describe how the HR archive process works? I'm specifically looking for information on where the records move or are archived to. Our client is wanting to archive just the Attendance...
View ArticleForum Post: RE: Request For Solution As To How can we apply VAT Rate on...
Hi MIK,You are looking at a development. I would strongly advise that this is done in dexterity.Do you know the retail price of an item?Does your company enforce the retail price - or can the...
View ArticleForum Post: File import Specifications for GP
Where can I find the file import specifications for importing into GP? I am importing third party payment data.
View ArticleForum Post: RE: Account numbers missing from reports
Do you have modified versions of these reports? I would try exporting all your reports out to a package file, exit GP, rename your reports.dic file, launch GP and then import that package file back...
View ArticleForum Post: RE: Generating invoice to email freezing Dynamics session
Pushing this back up to the top to see if any new info or anyone new that may be looking may have any ideas??
View ArticleForum Post: RE: SOP POP link question
One thing you could do is add a new line to this sales order and put the quanity to B/O and then generate a PO directly from this sales order. You do this by clicking the Action button and then...
View ArticleForum Post: RE: Edit SOP blank invoice
You edit the template in Word only - the underlying Report Writer report provides the data fields to the Word template. Once modifications are made in Report Writer, open the form in Word (you need to...
View ArticleForum Post: MSDN Ultimate/BizSpark Licensing?
Hello! I am wondering what the Dynamics GP 2013 licensing on MSDN Ultimate is? Is this a 90-day trial, or unrestricted development-ware? Also, does GP come with BizSpark like CRM does?Thank you!
View ArticleForum Post: Dynamics GP Workflow - Mobile Device Compatibility
HiWondering if someone knows the answers to the following:- PO Approvals using the standard GP workflow with Business Portal – can a user authorise a PO from their mobile device i.e. does the web...
View ArticleForum Post: Frx Account Type modifier - YTD figures
Hi AllI was wondering whether you would be able to help me out resolving an issue with the Account Type modifier in the Row Format ie: we are using account type (categories) instead of account...
View ArticleForum Post: RE: RNI Report and adding Receipt Distributions
First, this is NOT the purpose of the RNI report. This report is supposed to tell you how many dollars of material you have received and not matched invoice receipts.However, you can link using the...
View ArticleForum Post: RE: How to inactive the account?
Thank for writing FRANK HAMELLY.Actually I want to achieve this using the Dynamic GP web service.It would be great if you can help on my one of forum:...
View ArticleForum Post: RE: Field Level Security
Field Level Security looks complex but is really easy. Yes, you can do this in FLS. It is, however, to complex to explain here.Our Security book covers Field Level Security. Get a copy and DIY or...
View ArticleForum Post: RE: GL integration between Microsoft Dynamics RMS and Microsoft...
I believe RMS TO GP GL integration is already available. Search on Partnersource or Customers Sources.ThanksSandip
View ArticleForum Post: RE: GP2013 web service issue -- Service Unavailable...HTTP error 503
Hi,First are you able to see all Policies in Dynamics Security COnsole? ThanksSandip
View ArticleForum Post: RE: Trial Balance - GL
Depends on the origin of the transaction. If this transacation came from the General Ledger and not a subledger then you would have no Originating master Number or Originating Master name.
View ArticleForum Post: SmartView and Binary Stream - MeM
Can anyone offer some guidance on recreating the Payables Transaction Smartlist in Smartlist Builder to include the 'Facility ID' in Smartview? I have the PayTrx_10_SLB.xml and can import but I am...
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