Reverse Landed Cost Posted
I am working on the GP 2015 R1. We had landed cost posted to an inventory item that was purchased. The landed cost was entered automatically through the vendor setup, however the vendor setup for the...
View ArticleFields brought in to template not displaying or printing
We just upgraded to GP2015 in April, 2016 from GP2013. I have some minor changes I need to make to the SOP Invoice Modified Report. I add the field to the report in Report Writer, add it in as a...
View ArticleInternal auditor and dynamics GP
As an internal auditor how can I use dynamics GP 2013. There is no audit trail in GP 2013, so what should I do. Is there any other way to trace transactions or generate reports that are required for...
View ArticleAuto Post For Invoices
If any know about auto post for invoice through eConnect in gp please help me Thanks Ashok M
View ArticleCurrency Translation
In Currency Translation window when I select dropdown list of currency id It's showing only one currency id and it not showing all currencies in that drop down list.Are there any resources please help...
View ArticleDYNAMICS GP 2015 14.00.0817 Tax Tables Updates Manual Method "Not Responding"...
Good morning,I try to update payroll tax on manual method (TX.cab July 2016 version) but after select the tx.cab I received "Not Responding", I use the "sa" and run as administrator. I try internet...
View ArticleClik here to view.
GP2013 Subscription Contract Billing Entry error using GPConnNET assembly
When trying to go into Subscription Contract Billing Entry an error message comes up:Could not establish SQL database connection using GPConnNET assembly.Did I miss a setup screen to point to the...
View ArticleGP 2015 Payroll/HR functions
Looking for info on options for employees in GP 2015. Are either of these possible?1) Can employer have a memo or statement that employees can see when they log in as self service users?2)Can employees...
View ArticleMessage #1232 missing
End users are seeing 'message #1232 missing' (and other #'s for other menu options) in GPunhandled script exception: Illeal address for field 'User ID' in script 'dummy_WindowCheck_User_CHG' Script...
View ArticleEmail To, CC, BC fields (SY01200) on a Customer and/or Vendor import using...
Is it possible to import into the Email To, CC, BC fields (SY01200) on a Customer and/or Vendor import using Integration Manager? If so how do I add the additional table fields?
View Article"Turn Off" invoice entry in GP Sales
We need to turn off “Invoice Entry” in the GP Sales Module for a customer in favor of the Sales Transaction Entry. Can someone please direct me to where this is an option and explain how I fully...
View ArticleVOIDED TRANSACTIONS
Hi all -Is there a way to see the user who voided a transaction in GP? Thanks!Odiop
View ArticleFiscal Month-end Avalara Reconciliation
Our business operates on the 5-4-4 fiscal month-end calendar. We currently utilize Avalara's AvaTax software for sales tax processing. AvaTax operates on the calendar month-end. This causes...
View ArticleEFT Flat File format for Wells Fargo Payment Manager
I am trying to set up the EFT File per the specs given for Wells Fargo Payment Manager but I am having lot's of trouble with it. Does anyone have an exist format or any information that pertains to GP...
View ArticleSign on as DYNSA gives "This login failed. Attempt to log in again or contact...
I'm really in a bind here and don't know what to do. We are new users of Dynamics GP and don't have much experience. Our installation is part of a solution from a third party but they're not much...
View ArticleMOVING FROM GP9 TO GP2013
Hello,I have moving the GP9 to GP 2013R everything was OK, until I have logged in and I am getting the listed errorStore procedure sm_CleanUpFilesBeforeLoging.I took a backup from our SQL 2005 and...
View ArticleEdit inventory item number
Hi,We want to edit the "ITEM NUMBER'S" for our inventory items to change the way they appear on the invoices. Can we edit the existing item numbers or we have to create new ones? I am getting to the...
View ArticleSQL SCRIPT TO PUT AP INVOICES ON HOLD
Hi all,I've looked everywhere for a sql script that can put a list of invoices (about 2000 of them) on hold, but couldn't find any. This is on GP 10. Any help would be greatly appreciated. Odiop
View ArticleItem sales qty shows in negative in item inquiry window.
Can anyone answer the question. I did the reconciliation too, but it is not resolved.
View Article