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RE: Need a reliable and good GP consulting company

Hi,I can throw my hat into the ring on this one. I'd like to think that all of us consultants (I do not sell the software) will give you excellent response time and fair pricing. It pains me to know...

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Posting a return item shipped in error that was not on the original invoice

We have been struggling with the process of entering and properly posting "wrong item" returns that were shipped in error and that do not appear on the original invoice.  Not an everyday occurance, but...

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Customized Historical Stock status report (perhaps from 3rd party vendor?)

Are there any 3rd party GP vendors that offer a customizable Historical Stock Status report?  Our company uses Lots to track inventory, and it would be nice to have a report that breaks down current...

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RE: Customized Historical Stock status report (perhaps from 3rd party vendor?)

I guess it can be done without using a third party vendor using the built in report writer or crystal report and some knowledge in the VBA environment.

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RE: Need a reliable and good GP consulting company

Leslie, is indeed one of the best. The combination of accounting, SQL and Dexterity knowledge is tough to beat. I think the most important aspects to being a good consultant of any kind is to listen to...

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Need a reliable and good GP consulting company

We are using a local GP consulting company but need someone with better response and that doesn't nickel and dime to death. We are in North New Jersey and any insights or experiences please share.Thank...

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RE: Customized Historical Stock status report (perhaps from 3rd party vendor?)

Well, that's true, but what is also required is to know just how HSS runs - what tables/modules are hit in what order, how is the data aggregated, etc.If someone could provide that, I'd be just as...

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RE: Posting a return item shipped in error that was not on the original invoice

Well if the item was sent out to a customer with doing a sales order, then your inventory is overstated and you would need to do a negative inventory adjustment to bring it back into balance. This way...

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RE: Customized Historical Stock status report (perhaps from 3rd party vendor?)

It could  be done using Crystal or SSRS.  The HSS starts with current quantity, and backs into the historical quantity by looking at all the receipts and issues through the historical date selected...

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RE: Need a reliable and good GP consulting company

You couldn't get any better help than from Richard Whaley, Leslie Vail, or Richard Wheeler.  However, I'd be remiss in not mentioning my company, IBIS, Inc.  www.ibisinc.com.Shoot me an email at...

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RE: How to re-do a prior bank reconciliation

I agree, Leslie's is the best option.  I didn't even think of that.

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RE: Customized Historical Stock status report (perhaps from 3rd party vendor?)

Many years ago, long before the Historical Stock Status report was available in GP, I wrote an SQL query that could derive the complete history of an item. Starting with the current quantity it looked...

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RE: Linking a PO to an SOP order in GP2013

Florence, I always recommend testing this for yourself, but I am pretty sure than unless you are tracking serial numbers or lots for items, you cannot be certain that the cost on the sales transaction...

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RE: How can I look up a check # on a credit memo or return with credit?

It sounds like you are asking about payables checks, if that is not the case, please let me know. There is a setting on the Payables Management Setup window to 'Print Previously Applied Documents on...

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RE: Customized Historical Stock status report (perhaps from 3rd party vendor?)

Hi Frank, what would be the easiest way of pulling together the receipts and issues?  Seems like going through IV10200 would be the place to start.Then, for even more detail, one could pull from...

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RE: GP Web Client Installation - External Wildcard certificate

Hi Steve,The friendly name doesn't change the * in the host name of the issued certificate. Let me replicate the scrren with the issue, (screenshot doesn't work here)<<Select a certificate to...

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RE: KB2821395 Hot Fix GP2010 will not install

Had to reinstall GP from scratch to solve the issue.

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KB2821395 Hot Fix GP2010 will not install

The latest GP2010 HotFix will not install with GP installin the default path:C:\Program Files (x86)\Microsoft Dynamics\GP2010\Throws the error:The path specified must be an absolute path.Same problem...

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RE: FRX Average YTD calculation

I found this blog very helpful. I got my Balance Sheet to work, however I am having an issue with the companies that have the same Functional Currency. I need to calculate Retained Earning at the...

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FRX Average YTD calculation

To all using FRX, the YTD average rates calculation when translating foreign currencies does not work like it should...anyone know what I am talking about?? -Rose

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