RE: GP 10 Memory Error
After some investigation we found out that the memory error only appeared when we tried to select any of the custom payroll reports to export. So it was in fact a corrupt payroll dictionary.Thanks for...
View ArticleEmailing documents from GP with Outlook 2010, Citrix XenApp
I have a customer accessing GP 2010 via the cloud (Citrix XenApp), using Accountable Forms Printer to generate and email sales invoices to customers. They want the invoices created by various GP users...
View ArticleRE: Emailing documents from GP with Outlook 2010, Citrix XenApp
Sorry, Blog site moved since this post. Here is the new link ==> Multiple Users Sending Emails from a Single Email Account.
View ArticleRE: Opening Smartlist Speed issue
Well, I am not sure what version of Microsoft Dynamics GP you are currently using. However, I have seen problems similar to this in the past.Once I found the answer I posted SmartList & Table...
View ArticleOpening Smartlist Speed issue
Anyone seen this....when a user opens Smartlist, either by shortcut Icon, or by going to MGP>Smartlist.....system takes 55-60 second to open the Smartlist window.....can't find anything out there...
View ArticleFRx to MR Migration says "successful" but MR has no Reports (or rows, columns...
I have cleaned up spec sets, etc. and have one default spec set. I can successfully go through the Migration Wizard and the report at the end says "Successful" yet when I open MR, nothing is there....
View ArticleRE: FRx to MR Migration says "successful" but MR has no Reports (or rows,...
I ran into this issue a few weeks ago. Here's what it took to resolve it:This can be a sign of a damaged spec set. If so, you want to do the following:- In FRx, go to Company | Spec Sets and export...
View ArticleRE: Financial Statements in GP 2010
You need to install and use Management Reporter. It is part of your GP 2010 licensing and is the defacto tool for creating and distributing financial statements in GP.
View ArticleRE: AP Accrual
You don't have to issue payment just because you enter the invoice. You can enter the invoice, which will debit Freight Expense (or the appropriate account) and credit the Accounts Payable account....
View ArticleTransfer Existing Item History - Sales Inventory Item to Kit Item
Hey!We are attempting to incorporate kits into our inventory system. As I understand, we will need to create new items which will be set up as Kit items... Currently we have items which have...
View ArticleRE: Transfer Existing Item History - Sales Inventory Item to Kit Item
Hi Omar,This is a bit cavalier, but if I really, really needed this to happen I would take to the SQL tables. First step is to make sure that you do not have any quantity in inventory, on unposted SOP...
View ArticleTracing customer check numbers
Is there a quick report or smartlist feature that will show which invoices were paid with a client check number? Right now my client does: Inquiry, sales, transactions by customer, history, scroll to...
View ArticleRE: Tracing customer check numbers
I would use the Cash Receipts SmartList, add the Check Number field to it and save it as a favorite.Run the SmartList, find the check number, double-click and hit the apply button.
View ArticleRE: Accounts Payable Question in GP
There are a handful of good document imaging systems that integrate with GP. PaperSave, as Richard suggested is a good one, as is Kwik Tag by Image Tag and a few others. If you want cheap, Richard's...
View ArticleAccounts Payable Question in GP
Are there other methods of storing invoices electronically that are economical, that medium size businesses can use to eliminate the need to store the paper regarding Accounts Payable?
View ArticleFinancial Statements in GP 2010
Hello,When creating our financial statements, I export the trial balance and build the financials entirely in excel. I am unfamiliar with GP's capabilities in terms of creating financials within the...
View ArticleRE: Financial Statements in GP 2010
Howdy,I have yet another suggestion. The reports are ugly, but they're easy, and you don't need to install any additional software. If you have selected the appropriate Account Category on the Account...
View ArticleRE: Accounts Payable in GP regarding ACH and Credit Card payments
Hi Evan,If you are using the default settings, any unapplied ACH or Credit Card payment stays in the first aging bucket. If you checked the box David referred to, any unapplied payments will age...
View ArticleAccounts Payable in GP regarding ACH and Credit Card payments
Are ACH and Credit Card payments entered and posted in GP and aged through the normal Accounts Payable aging process? If not, why not?
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