RE: Check, bottom stub prints totals on remittance
Hi!Could you scan your check and identify the problem you are describing? I, like many others on this forum have modified that check format a billion times. It would be helpful, at least to me, to see...
View ArticleGP 2010 Customize 3rd Party Screens
The answer may simply be 'no', but I thought I'd throw it out there -If a client has a third party enhancment installed, but they don't have Modifier, is there ANY way we can import these screens into...
View ArticleRE: GP 2010 Customize 3rd Party Screens
Hi,You're right, the answer is no. Why don't you add the 3rd party dictionary to your environment and do it that way?kind regards,Leslie
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RE: GP 2010-Purchasing Module: Reoccurring Monthly Payables
Hi,Follow Frank's advice and setup a reminder by selecting to Customize your Home page and then check the recurring payables batch option as illustrated below:Kind regards,Leslie
View ArticleGP 2010-Purchasing Module: Reoccurring Monthly Payables
Is there a way to generate an invoice using GP2010 within the Purchasing Module for Accounts Payable?This would be for scheduled expenses that we pay on a regular basis for vendors that do not provide...
View ArticleRE: Hi, we are facing a login error on one of our user ID due to a store...
Hi Kim,You need to launch SQL server management studio in order to access the tables directly outside of the user interface.Once your get Management Studio open, have everyone log out of dynamics,...
View ArticleRE: Voiding a deposit.
Hi Tom,If your original deposit was a deposit with receipts, voiding the deposit should return the receipts to be deposited again. If I read your post correctly, you are spot on how it happens.Your...
View ArticleRE: Rebuilding GP10
Hi all,GPYoungGuns (still love that name :)) is correct.You need to restore the old databases (All of them) BEFORE you install Dynamics GP. Doing it the other way is a very common error, but one you do...
View ArticleRE: Fixed Asset YTD Report
Hi Victoria,great! excellent coding. i got the result for last year depreciation but Acquisition cost and LTD value is not in 2012 as fiance department advice based on Trail Balance for 2012. as i know...
View ArticleFixed Asset YTD Report
i have a request from our external auditor that i have to provide a report which include FIXED ASSET YTD data for 2012. which include summary of YTD Depreciation ,netbook value ,LTD depreciation for...
View ArticleRE: Fixed Asset YTD Report
Refeesh,You should be able to take the Life to Date Depreciation from my code minus the Year to Date Depreciation to get the Life to Date Depreciation as of the end of 2012 (the prior year). Then you...
View ArticleRE: Natural values not showing
In case you want to use SQL code already written, take a look at this: victoriayudin.com/.../sql-view-for-current-receivables-aging-detail-in-dynamics-gp.Also, a little caution about your code - that...
View ArticleRapid Migration Tool Error Extracting QB Data
Beta Test for QB to GP 2010 migration:I am receiving a failed record error extracting employee's from Quick Books. 3 employee(s) in QuickBooks must have assigned social security numbers. Refer to the...
View ArticleCheck, bottom stub prints totals on remittance
When printing the check the totals on the bottom check stub are printing on the remittance, it appears that the regions need to be adjusted on the check body maybe so the bottom stub can print...
View ArticleRE: Check, bottom stub prints totals on remittance
Often, I've found that the size of the region makes a difference in how things print. Look at the original layout sizes (bottom left corner) when a region is selected and make sure that has not changed.
View ArticleRE: Microsoft Dynamics GP 2013 Setup
The only way I know of to increase it beyond what was set during installation is using Corporate Renaissance Groups Account Reformatter. It is something that needs to be planned out as a project, much...
View ArticleMicrosoft Dynamics GP 2013 Setup
How do I set up "Segments" and "Account Segments" with larger than the defaultXXX-XXX-XXX ?Is there a best practice for COA (Chart of Accounts) in GP 2013?
View ArticleRM Statements - No Records to be Printed
Trying to print RM Statements using GP10 sp1368. There are transactions to be printed but the same message appears for all customers - there are no records to b printed. I research Customer Source and...
View ArticleRE: RM Statements - No Records to be Printed
Hi,Have you aged your receivables lately? Do you have any entries in the 'summarize to' or 'cutoff date' fields? I presume that you have customer balances when you print your current AR aging (not the...
View ArticleRE: New Hire Reporting in GP
Hi Radean,We use Crystal Reports. I never tried it with report writer because it was easier just to write a select statement to retrieve the data we neededKind regards,Leslie
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