Copy template for SOP Invoice into SOP History Invoice
Is there a way to copy the SOP Blank Invoice template that I modified into SOP Blank History Invoice? I heavily modified this report. I know you can export a package and rename in Word and re-import to...
View ArticleRE: Management Reporter row definition
I solved the problem by changing my default company to the main company. The default company was previously a foreign subsidiary so that I could set up translation of foreign currency to US dollars.
View ArticleManagement Reporter row definition
I am migrating from FRx to Management Reporter. In FRx, some rows are calculated by using the natural account (i.e. 5000) and then subtracting accounts with certain sub-account numbers (i.e....
View ArticleRE: Apply payables documents programmatically
Hello Frank,Thank you for your response.I have since been given some guidance by our consulting partner to use the following procedure using Visual Studio Tools for Microsoft Dynamics...
View ArticleApply payables documents programmatically
Dear Microsoft Dynamics GP Community,We want to programmatically apply payables documents in Microsoft Dynamics GP. We want to do this programmatically because we are automating creating payables...
View ArticleDynamics GP 2010 Stops Processing for No Apparent Reason
We are running Dynamics GP 2010 SP2 in a Citrix environment. Since upgrading from GP10 SP5, occasionally a user will be running a process (usually posting) and Dynamics GP seems to freeze. There...
View ArticleRE: MS Dynamics GP Royalty Report and Credit Cards
Thanks for the tips Victoria. They process about 500 credit card orders per day so there are a lot of transactions. I will find out what type of information they get electronically and then decide on a...
View ArticleRE: inventory cost adjusting
thanks for your reply i want to change the cost for to2 items the origanly cost should be .066 and i make the cost bye mistake.66 for the first items the second one the correct cost is .048 and i made...
View ArticleSQL Error Window More Info Button
We have implemented a simple trigger that starts with:CREATE TRIGGER CheckForDuplicateON RM00102FOR INSERT, UPDATE ASOn certain condition send an email andRAISERROR ('Duplicate ID. You will receive an...
View ArticleRE: No rpt_ Roles in SQL for Excel Rerporting
My mistake. I see them in the roles for the specific company databases. I was look at the system roles.
View ArticleNo rpt_ Roles in SQL for Excel Rerporting
I'm testing the Excel reporting. I've deployed it for a few companies; however, when I go into SQL Manger, I don't see any of the rpt_ roles. I've tried redeploying, but no change. What do I have to do...
View ArticleMutlicurrency ap manual payments and overriding exchange rate
when entereing in a manual pay in a foregin currency with gp2013 the apply button is greyed out. Is there anyway to apply it to the invoice prior to posting vs. after. Also, the rate button is greyed...
View ArticlePurchase Order Line Comments Will Not Display
We have several purchase orders on which line comments were added. These comments were entered on the Purchasing Item Detail Entry Window by clicking the blue arrow on the Comment ID line and keying...
View ArticleRE: IM script to split a field witha delimiter
Hello Carlos, I missed this post from you a long time ago but here is my suggestion to use in your integration manager. The code below evaluates the field being passed from the source and reads...
View ArticleIM script to split a field witha delimiter
I am looking for an IM script to split a source field that contains a delimiter (-). The results will be used in two separate fields in GP. The script should work similar to the "Text-To-Colum"...
View ArticleTransaction by Customer window in GP not in sync with Detailed Hist. Aged TB
We are on GP2010. The customer appears clean in the Transaction by Customer window. There is nothing in work or open. The rm30101 and rm20101 tables show nothing in the curtrxam field. However,...
View ArticleRE: Transaction by Customer window in GP not in sync with Detailed Hist. Aged TB
I have seen this issue before and it can be resolved by running a reconcile on that customer. You can do this by going to the Sales module then under Utilities clicking on Reconcile. I would run the...
View ArticleRE: Is it possible to export GP reports to Excel?
When you are in the destination window for that specific report you have the option to send it to a file in the following formats: text file, tab-delimited file and comma-delimited file.
View ArticleRE: How do you attach a Message ID to Email Customer Statements?
There is so much I want to say on this one. But I will be short and sweet because I know there is a bug in GP2013 with email out statements the way you are as PDF. However if you are getting this to...
View Article