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Wires Entered As Manual PaymentsWhen entering manual payments for wires to vendors, what is the best way to enter them? Ideally we want them to show up on a register or payment report without having to be manually added to a check...
Upgrade From 9 - 10 ZDP MissingMorning All, I'm upgrading a customer from GP 9(sp2)(sql2000) - 10(sp3)(sql2008), I am moving from 1 server to another, I have done my install, But when i look in the company databases none of...
Component Revision ControlIs there a way in GP Mfg. to do revision control of components on a Mfg. BOM? We have only been able to find the Revision field in Item Engineering Data and that is a manual entry that does not keep...
Integration ManagerI have been working with integration manager for receivable management. We are importing sales transactions in batches. These batches may have as few as 20 header records and as many as 200 header...
Using A Credit Card In Payables ManagementI am looking for the TK on how to use a credit card to pay a vendors invoices, which then creates an invoice to pay the credit card company. can anyone direct me to that TK number? thanks --...
Payables Batch CreatorWe're trying to create a report showing the outstanding batches and who created them. The only problem is that most of the batches sitting in the SY00500 table do not have a USERID value. Is that...
Payables PM 10000 QuestionI have a quick question... What is the NOTEINDX field in the PM10000 table? I know it's a Note Index, but how is it generated and what does it cross reference? I creating an integration and need...
Inventory History Valuation Historical CostWhat is the skinny on what is available and what is not when running reports on inventory history and valuation? I am dealing with rather young companies with transaction histories that only go...
Posting Sales Batches Sending Itemized Transactions To GLWe are having an issue that started a few days ago where posting a sales batch for one of out cash accounts sends the itemized transactions to the GL instead of a lump sum amount for the whole batch...
Encumbrance ManagementHi, When the purchase order is entered for the inventory items, the system checks the commitment against the budget for the inventory account. 1. Normally the budget is prepared for the P&L account...
Unable To Open Integration ManagerI am using Integration Manager 10.0. When I try to open Integration Manager through Microsoft Dynamics - Tools - Integrate - Integration Manager, nothing happens. I looked through my Integration Manager...
Loading Payables Transaction Using Integration ManagerHi, I am using Integration Manager 9.00.0029 to upload Payables Transaction. But there is no option to select DSN. I hope this is because "Payables Transaction" come under the Adapter "Great Plains...
Cost On Sales Order ReportI am trying to print the current cost in the SOP Order report. I understand that what I print may not be the cost that is finally assigned to the item, since that is only determined at the time of...
Apply Payments To Bbf Balances After Converting To Open Item CustoSituation: *Customer type was balance forward for all customers. *The aging process was run using a date of 12/31/9999 to move future dated transactions made in error (in prior fiscal years) to...
Inconsistent Restriction/sort Expression Error In Report WriterWhen I'm generating the Multicurrency Long Form report, the error "Inconsistent restriction/sort expression. Please add the following restriction 'calc20008 = calc20008' appears. I tried doing the...
Moving Balances From One Account To Other AccountHi All, How can i transfer amount from 1 account to other account i am closing the year end procedures. we are using Multicurrency module, Can i use Clearing option in Financial to move balances...
Fail To Download VS Tools SDKI was not able to download Visual Studio Tools SDK for GP 9 from: https://mbs.microsoft.com/fileexchange/downloadfile.aspx?fileid=37bc4b4a-571f-4835-abac-84aca4ccb6d1 has anybody managed to downlaod...
PO GeneratorI have a client who would like to use PO generator to issue PO's every time an inventory item is sold. Everytime a sales order is issued wants to automaticly issue a PO. Is there a way to do this?
PO Primary Key ViolationI have a PO that has been received against, but in reports has no shipped quantity against it. If I try to cancel the quantity in PO Entry, it tells me that the qty cancelled must be less than the...
HRM AttendanceIs there a way to add in the system the Public Holidays so that when an employee applies for vacation for certain dates public holidays are not taken into account as vacation time? Is this a customization...
Bins On Pick Ticket Entered FormTrying to figure this out. GP9.0 Pick Tick Entered Form Have a couple of Sites - 1 of which has Multiple Bins. The rest are single Bin sites. When generating the Pick Tick for a single site,...
BankRecon\IM\JornalEntryWe are currently using GP 9. We are goint to be using the Bank Recon feature in GP. The A\R clerk was told by a consultant in order for the bank recon to recognize the cash transactions, the cash...
Purchase Order InvoicingCurrently, I use Purchase Order Entry to enter PO's When AP receives invoices they have to go in Purchase Order Entry and then receive and invoice it. (All of PO's are non-inventory) Then they...
SmartlIst GL Trial BalanceI'm trying to create a Smartlist GL trial balance, but I can't seem to get the balance of the GL account. I get the period net amount & I can get the debits & credits. Anyone know what field (or...
How To Install And Configure MOSS/BP WorkflowHello:I I have gotten MOSS, BP, and Web Services installed and running on my sandbox server that I have configured at my office. (I had to guess during the install of Web Services, but I must...
GP Job CostHello: A client that has just purchased Manufacturing for GP 9.0 has some interest in dumping Wenn Soft for the GP Job Cost module. But, I was reviewing this module and not seeing any integration...
Posting Batch Status - BusyI have a financial batch with a status of "busy". No one is in it. What can I do to get into it? Thanks
Microsoft Dynamics April 2008 VPCHi there I downloaded the lastest VPC to demo the Purchase Order Approvals to a client. I decided to follow the Powerpoint presentation slide regarding the Workflow for the demo. The problem...
Setting Up Sales Configurator Option.Hi all, I've been working with MS Dynamics GP 10.0 Manufacturing applications. I am stuck while setting up sales configurator options. Following are the steps to do the same. MS Dynamics GP Menu>>...
Non Inventory Item In Invoicingfor non-inventory item entered in Trx>Sales>Invoicing, the edit list show error: One or more line items containing error. what is the minimum posting a/c that need to be set for non-inventory items...
SmartList That Links JE# To PO#Has anyone created a SmartList that links a journal entry number to purchase order number? We tried creating one with SmartList builder and have had only partial success. If anyone is willing to...
Accrue Vacation And Sick Boxes GoneHello: In the GP 10.0 Pay Code and Employee Pay Code setup windows, the Accure Vacation and Sick checkboxes are gone. Why is that? Is it because PTO Manager is installed? Thanks! childofthe1980s...
Error Installing EConnect 9.0.3 SQL ObjectsI have a an error when I try to install the eConnect 9.0.3 SQL objects as part of the normal MSI install, or later selecting "Inall Additional Company" in Add/Remove Programs, Modify. The error...
"You Cannot Change Items"Am getting this error message when creating an invoice with Dex2Net. Have been using the process for almost two years and no problem. Does anyone know the criteria that is causing GP to display...
KB948265We spent a lot of time implementing some of the new payroll features in GP10. Now we find that some of them do not work and caused errors in our payroll run (KB948265). Other than that knowledge base...
Scoll Window SettingsI'm not sure if the following is possible in dex but I have the need to change either the font, color or shading of a line in a scoll window based on an attribute of the data in the line. It would...
Cashbook Bank Management - Payment Type TTFI am facing a problem every time I creat and save a TTF payment type of CBM, can any one help or any one encounter this issue, more details below: - Creat CBM Batch - Creat Payment type TTF fof GL...
Un Posted Trx Warning On GL Year End RunWe have a situation here as follows: When tried to Year end close 2007 on GL after closing all relavant modules we received a warning message "A single-use batch or quick journal transaction has not...
Answer To Rise Of Legends Questiondo not understand answer"wrong newsgroup" Where should I seek answer? -- pstezar
Purchase Order Generator SettignsWhen you are using PO Generator, Is there a way to change this window so that by default the "Include Demand from Subordinate Sites" & "Include Orders with No Vendor ID" boxes are unchecked?
Upgrade From 8 To 10 (and Deal With X64)We are currently running GP 8 w/ SP1a on a Windows 2000 Server running SQL 2000. We would like to upgrade to version 10. And in the process, move the installation to a Windows 2003 x64 server running...
Sales Batch Accidentally Marked For DeletionWe are running GP 9.0 and had a user accidentally go to Sales Batches and press delete on the batch that she was viewing. The system told her that another user was using the batch and wouldn't let...
Cost Field In SOP30200 Table For Service Items?Hello In SOP30200 table i read the cost of sales transaction from Orextcst field, and document Amount from 'Docamnt' Field and it's OK, But the problems when that SOP transaction contain Service...
Copy BOM To Another CompanyIs there a way to copy inventory items and BOMs from one company to another?
X64 SP-2GP 9 and SQL 2005 are installed on one Windows 2003 64bit HP Server. I need to install SP-2 for Windows 2003 64bit on this server. Is there any issue with GP or SQL Server? Thanks!
Bank Management - Report Writer FunctionsHi Everyone, I am trying to use the Bank Management report writer funtions and to be more specific the function that converts amount to words. Is there a documentation on this function because...
Removing The History DataHello, I have created a new company by backing up & recovering from the previous years in MS SQL, my objective was to have the new company with all the master data lists... However now I am left...
Uninstalling Project AccountingHi, Does anyone have a quick script to drop all Project accouting related objects from the database (tables/views/procs)? This would be for GP v7 or 8 HS
ASP.Net 2005 Editable Drop Down Server ControlCould any one share me open source code to customize Asp.net 2005 drop down control as an editable drop down control. This is an urgent requirement. Thanks in advance
Upgrade 9.0 SP3 To 10.0 Error GL00100Hi, I am doing a test upgrade to V10.0 from 9.0 SP3. My dynamics DB upgrades easily enough however on each company I am getting an error on table GL00100. This causes the upgrade to fail and...
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