"Company ID" Field in the Company Setup Window
Hello:In what table is the "Company ID" field found in the Company Setup window that you open by navigating to Tools...Setup...Company...Company?Thanks.John
View Article"POWERUSER" Not Having Access to SmartList Data?
Hello:In GP 2013 R2 (12.00.1920), why would someone who has the "POWERUSER" role not be able to see data contained in a SmartList where a person who only has sales roles can?Granted the SmartList was...
View ArticleCredit Memo and Debit Memo
Dear Sir / MadamI am new to GP in a Company in Riyadh.Please tell me why Credit and Debit Memos are created and how.Please suggest me with Live Example.Thanks
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Receivable Transaction Edit List Shows No Content.
Hi, I'm currently using GP 2015 R2, when I try to generate an Edit List from Receivable Transaction Entry window, the Edit List shows no content, although all the required field has been filled up....
View ArticleCan i see Customer Available Credit Limit Balance in Dynamics Gp Console and...
Can i see Customer Available Credit Limit Balance in Dynamics Gp Console and Respective database tables ? If Not Tell me How to Calculate the available credit limit balance of customer by using...
View ArticleFixed Assets over depreciation
One of my clients started noticing their assets being over depreciated in February 2015. They reset the life of their assets in an attempt to resolve this issue. Unfortunately:The over depreciation...
View ArticleCreate Dexterity chunk - multiple developers using TFS Source Control
We are new to GP/Dexterity still working on "going live" as we are migrating from Oracle EBS. Our development team consists of 3 developers. We have setup Dexterity (2015R2) to use Team Foundation...
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Upgrade Path = 2013 R2 Straight to GP2016
Hi. We are currently on GP 2013 R2 version 12.00.1745 (R2). Is it possible to upgrade directly to GP2016? If not, what does the upgrade path look like. Thanks!
View ArticlePSTL Account format change
Hi, I am posting it again because last time I could not get any satisfactory answer. My question is very simple. If I have an account format like XX-XXX, how can I change it to XXX-XXXX using PSTL. I...
View Articlehoping for a Canadian Payroll expert - ROE question
Hi folks (payroll folks)Client is on the GP2013 January hotfix for payroll. ie. GP12.00.2084 and payroll 12.00.1327. They are trying to generate an ROE.When they go to the Payroll ROE Amounts - Canada...
View ArticleDuplicate Addenda Line when generating an EFT File from a Manual Payment
For some reason, when I generate an eft file from a Manual Payment it duplicates the addenda line. But when I use the same file format and do a check instead it does not duplicate. Does anyone have a...
View ArticleSOP User defined Lists - Are there any limits to the number values?
There are 3 User defined lists available in SOP where the user can drill down and select a code or value. Is there a limit to the number of values you can add to the list/table that the user can view...
View ArticleAccrued Wages Report
My client has asked for a report that shows the following: "Accrued Wages Report that shows wages earned in one month but paid the next month. I run this quarterly. For example: Wages earned the...
View ArticleDocument Attachment Credit Memo's
We are using Gp2013 Document attachment. When we attach a document to a purchasing credit memo it disappears. Has anyone run into this issue?
View ArticlePicking ticket not printing correctly
hi,when printing the picking ticket from an order in GP 2015 the picking ticket is to far to the right and is slightly cutoff. the order itself is printing fine. both are printing to the same printer....
View ArticleReprint of an Invoice
Good day All,Currently if I print an invoice or return and reprint the same documents I am unable to tell the difference, that is prior to posting.How can the system know to print 'Reprint' after the...
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Payables Transaction workflow- No Attachment with the Email
Hi All, I have document attachment turned on. The box for document attachment checked in the payables transaction workflow. The attachment inquiry is showing the attachment was sent with the email,...
View ArticleUpgrade steps from GP9 to GP2015
I am going to be doing an upgrade to our GP system in a few days. I was wondering what were the upgrade paths coming from GP9 to GP 2015R2.
View ArticleCan't Change Posting Date in Payables Date Entry Window
Unable to change posting date in the Payables Date Entry window for unposted batches. It is grayed out. We were able to change them before I changed the posting settings for sales, financial,...
View ArticleHow To Find all the Dynamics GP Windows that use a specific Table/Field
Hi,I'm stumped and hoping that someone in the community can help me. Is there any way to identify all GP windows that map to a specific table or field?Here's my situation: We have an SSRS report that...
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