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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...

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MR 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

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Recreating 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...

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Payroll 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...

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I 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?

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FRx 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...

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Join 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...

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Extender - 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...

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Error 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...

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W-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)

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Microsoft 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...

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Preparing 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...

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GP 2016

I would like to know when we can get an eval copy of GP2016 to test upgrading our Dex apps

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Cash 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...

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Receivables 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...

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RM20101.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...

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voided 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...

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Advanced 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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