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History Detail Inquiry drill down - Error Registering Table

We are experiencing an issue when trying to drill down into a Journal Entry from the History Detail Inquiry.  A GL account can be pulled up just fine, and we can filter using the date and/or the source...

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RE: History Detail Inquiry drill down - Error Registering Table

Sounds like a data issue.  If it occurs again, post again and include version number information.  Have you installed a service pack recently?

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RE: Inventory: Standard Cost vs. Current Cost

Mark is basically correct but let's get more specific. Standard Cost -- YOU set a standard cost for each item.  This is a projected average of what you expect each item to cost over the next few...

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Inventory: Standard Cost vs. Current Cost

I'm having trouble finding a concise answer to the difference between standard cost and current cost.  How are each calculated in Great Plains?Thanks in advance for any help.

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Scheduled payments in AP

I am trying to cleanup one of our old companies and there is a scheduled payment from 2007 that I am tring to delete or void.  I have tried everything to remove this.  Any ideas?

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RE: Scheduled payments in AP

You have to post each of the scheduled payments and process them out.  Yes, What a Pain.

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RE: Transactions with Ending Inventory

There is no intrinsic data for this.  You could write a report using Crystal or SSRS, take each item with it's current balance, and list each transaction for that item in reverse date/time order and...

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Report Manager GL Summary Trial Balance Report (SSRS)

We upgraded from GP10 to GP2010 and noticed that this report does not include accounts with no activity (omitted from the report).  Is this a change to the report for GP2010?  How do we get all...

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Fixed Assets - Wrongly recorded a year ago

Hi, I'm new using Dynamics GP so I need help with an issue related to FA. We recently discovered that a fixed asset was a recorded twice (01/04/2013), therefore, I need to remove the asset and backout...

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RE: Fixed Assets - Wrongly recorded a year ago

Hi, we use Dynamics GP 10.0

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RE: Bank Transactions - Enter Receipt Procedure Question

Here is a better option.  In addition to the Description field, use the Record Note to the right of the number field and put what ever you want there.  And Yes, this field can be printed on reports

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Management Reporter RU5 Mulitple Logins

When I run MR reports on the server when they are rendered to the viewer they just appear. However, when I do the exact same thing from a workstaiton, when the reports are handed off to the viewer it...

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RE: Generating invoice to email freezing Dynamics session

This is not something you would want to do on a regular basis but try printing 3 invoices to email, close out of GP and restart, do 3 more, exit and restart, and repeat that a total of 4 times.  If...

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GP 2013 Fixed Asset Issue

I am not sure how they did this, but we have a client who closed 2012 and fixed assets for 2012. Upon review when they look at the assets now after they depreciated them, the depreciation went...

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Attaching Document to Payables Transaction

In GP 2010 or GP 2013 is there a way to attach an image, PDF or TIF document of an invoice that would be available to view from the Payables Transaction Entry Zoom window?Rick StacyAssociation of...

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RE: Attaching Document to Payables Transaction

In both, you could purchase a system such as PaperSave which will do a great job for you.  You can also attach PDFs and documents to Record Notes but this can get messy fast if the documents are not...

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RE: Generating invoice to email freezing Dynamics session

When you say restart, do you mean the server that Dynamics is hosted on?  That would be near impossible with so many users using it daily.  These users can send one at a time, multiples at a time, it...

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Generating invoice to email freezing Dynamics session

We have around 6 users who send invoices to customers through email in Dynamics.  Generating the email will work 3 times, 5 times, it varies... before Dynamics will completely freeze up generating the...

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GP Workflow - Email

Hello,I'd like to be able to configure GP 2013 to automatically send emails to our customers regarding their orders. Currently, we are just sending it by clicking on the email button from the sales...

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VS Tools Open Manual Payment Zoom

I'm trying to use VS Tools to open the manual payment zoom window but can't figure out what paramaters to send. I can get the window to open but can't get a transaction to display.This is the function...

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