Unit Account Average in Management Reporter Consolidated reports
We have a client that tracks costs based on Quantity Sold in Unit accounts. They have multiple companies they report on, using a tree in Management Reporter. They would like for this report to print...
View ArticleMR 12 month export
Can your pull 12 months of revenue with drill down data from each month and export this data to an Excel spread sheet. Cleon
View ArticleRecreating the Management Reporter Data Mart
Hello:Recently, we got on Management Reporter 2012 (MR) CU13. Fairly often, we use the Corporate Renaissance Changer to change account numbers, throughout our various companies.In general, how often...
View ArticlePayroll posting accounts and deductions
Our Human Resource person set up new deduction codes – benefit codes for Health Insurance – I set up payroll posting accounts info for each department/deduction code but when we run the check file...
View ArticleI have a trial balance that is out of balance
This is due to an import that had more than 2 decimal places. this has caused a .02 cent imbalance. Is there a way to create a one sided entry on a posting account in GP?
View ArticleFRx Provisional Report not reporting Unposted entry with more than one line...
I have an FRx Provisional report (Posted and Unposted) that does not seem to work. The report has one row with just the AP account. It uses a tree with two companies that are then mapped to two...
View ArticleJoin tables SV00317 and SV00302
I need to join SV00317 and SV00302. There are two extra columns in SV00302: Sub TaskCode and Sub Task Line Number.Anyone know of an intermediate table where can get that join ? Thanks!
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Checkbook Balance Inquiry, Audit Trail not getting created
Hi Team,We had processed the payroll in Dec 2015. But Audit Trails are not getting created. While clicking on Transaction. It is coming as blank. We again processed the payroll in January 2016. But...
View ArticleExtender - how to show a calculated field in Report Builder?
I am using Dynamics GP 2010 Extender.I have created extender Detail Forms, which includes Item Number (Lookup) from GP and then in next column I have add another Field Item Description which is...
View ArticleError when opening creditors or debtors
I have been recieveing the following error when i open creditors or debtors within GP Unhandled Script exceptionIllegal address for field 'TableRef1_VendorMaintenance in script...
View ArticleW-2 C forms
I pretty sure I know the answer the answer to this is no, but thought I would ask.Does Dynamics GP have the capability to print a Corrected W-2 (W-2 C)
View ArticleMicrosoft GP 2013 Smartlist slow
Hi All,I have a question, in the past few months one of the Smartlist used by our customer service to search for orders information has been super slow taking about 5 to 10 minutes to return...
View ArticlePreparing Management Reporter for Currency Translation
Hello:In getting ready to create financial statements in Management Reporter that build on the concept of GP Currency Translation, I need to conduct several activities as follows:(1) update accounts...
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COA Ecuador - Andean Region
Hello,I've been trying to install all of the features that should be included under the "Andean Region" localization, such as the COA Ecuador feature...
View ArticleGP 2016
I would like to know when we can get an eval copy of GP2016 to test upgrading our Dex apps
View ArticleCash Balances
Good Afternoon,Does anyone know whether the Cash Balance on the Management Reporter Balance sheet should show the "net change" in cash or whether it should show the actual cash balance.Thank youBetsy...
View ArticleReceivables Summary Inquiry Won't Print
I'm trying to figure out why I can't print the Receivables Summary Inquiry Window.I get to FILE, PRINT SETUP, and can select a printer, but it goes nowhere after that.We could use this report for our...
View ArticleRM20101.CURTRXAM Incorrect After Full Payment of an Invoice
Hello.A/R clerk received a full payment of an invoice. After applying the payment, she inquired on the invoice in A/R and it shows a non-zero Amount Remaining! What shall I do? Can I just zero out...
View Articlevoided transactions not posting to GL
One of our employees recently voided a couple of customer invoices/debit memos. They are showing as voided in Receivables Mgmt, but have not posted to the GL. There are no unposted batched sitting in...
View ArticleAdvanced Bank Rec Help Please
I have recently been hired and the company I now work for uses GP 2010 with Advanced Bank Rec from Nolan Business Systems. I've messed up the first daily bank rec I'm trying to do. I somehow deleted...
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