RE: RM invoice entry not posting
what happens when you try to post it? Have you got all of your item distribution accounts filled in?Kind regards,Leslie
View ArticleRM invoice entry not posting
Just created a new inventory item but when I try to create an invoice for this item it will not post to GL. It has been a long time since an item was added --- I must be missing a step.
View ArticleManufacturing Big Problem "Hidden Quantity"
Dear My all professional friends in this site , i wish if anyone could help me to resolve this problem about the Manufacturing module , when i make the steps of making Item , For example ( 1- Entry,...
View ArticleRE: GP10SP5 Receivables Aging Process…do I have this right?
The Receivables Aging process in GP does not occur automatically. I always run the aging process before printing by choosing to run the aging process from within the HATB report in the Report Options...
View ArticleRE: How to delete all GL unposted post through transactions from sales ledger
Leslie = Genius! I love it . . .
View ArticleRE: GP10SP5 Receivables Aging Process…do I have this right?
Frank, when in the Receivables Trial Balance Report Options screen and I select Historical Aged Trial Balance, I don't see any checkbox or radio button or anything that says "run the aging process"....
View ArticleRE: Cannot print Account Category List, GP 2010
Another option available licensed for SLB (Smartlist Builder) create a SL- Smartlist against the Account Category setup Table (GL00102)Michael Bloom- GP Consultant
View ArticleRE: GP10SP5 Receivables Aging Process…do I have this right?
Joe, check the date in the 'Print/Age as of' field -Print/Age as ofSelect an option and enter a date, if applicable, to use as the cutoff date for the Historical Aged Trial Balance report. Any document...
View ArticleGP10SP5 Receivables Aging Process…do I have this right?
To print statements you must run the aging processTo run the HATB report you don’t need to run the aging process.So, when to run aging process: statements - yes, reports - no.
View ArticleAre KPI on business portal working when SSRS is Sharepoint integrated mode
HiAfter chaning SSRS from Native to Sharepoint integrated mode KPIs are not working. While new custom reports which I developed in SSRS are deployed on Sharepoint working fine. The only issue is KPIs...
View ArticleRE: Analytical Accounting Distribution disappears when i change GL...
My apologies , i made a mistake, the envirement is a GP 2010 - SP3 after all , which is why i was surprised that i still have this issue since you said it was resolved in the SP3is there something that...
View ArticleAnalytical Accounting Distribution disappears when i change GL Transaction...
Dear I have a very unusual issue , when i am working with Analytical AccountingWhenever i do a transaction and i distribute the amount in AAif i go out of the transaction and change the GL transaction...
View ArticleRE: ODBC Error
Do you have full Administaitive rights on this computer? Dynamics GP uses the 32 bit ODBC driver. This sounds like you either do not have full control of the windows regsitry or the registry is...
View ArticleRE: Dropdown LIst and changing the name of the items GP2010
Using Dynamics Modifier you can make a universal change of text from one value to another. I have done this one specically before but if you are licensed for modifier you can give this a shot. When...
View ArticleDropdown LIst and changing the name of the items GP2010
Good afternoon,I need to change just the wording on the items in the drop down list on the Payables 1099 Entry window. I cannot figure out where these values are stored and how to change them.For...
View ArticleeConnect orders invoicing problem
I have imported a few dozen transactions via econnect that seemed to work fine. However, now it comes time to transfer these orders to invoice, but it won't work. GP reports no errors, but also reports...
View ArticleRE: eConnect orders invoicing problem
By way of update, I have given up on trying to transfer these transactions to invoice. There is no difference in the data fields in the standard SOP tables, and even the other handful of tables that...
View ArticleRE: Management Reporter Configuration Console
Anyone that has access to the computer where the MR server is installed can open the Configuration console however to be able to see your ERP connections you need to be an admin within MR.So basically...
View ArticleManagement Reporter Configuration Console
How do you log into the Management Reporter Configuration Console? sa login doesn't work...is there a way to know what would work as a login?...
View ArticleManagement Reporter 2012 - Error creating Data Mart, an error occured while...
I have installed GP2010 on Test Server, restored Dynamics and Production Company.I have created the Installation/Service Account and assigned as a local Administrator and SysAdmin in SQL. I am logged...
View Article