Posting Credit card payments
I followed the steps from here: https://victoriayudin.com/2009/01/04/using-credit-cards-to-pay-vendors-in-dynamics-gp/ to create credit card and pay bills using the credit card.I am able to pay the...
View ArticleNetwork Interface for GP Authentication - Information Required
I am in need of providing GP Access to 20 Users approximately and like to know which Network Interface can be used.I have fair idea about CISCO Authentication but like to know about other tools like...
View ArticleHITB - Negative Total Cost
The in-famous HITB...Does anyone have a suggestion about how to identify why/how a product has a negative total cost?We have a product that has units on hand but where the total (extended) cost is...
View ArticleBank Transfer using GP Web Service/ econnect.
Hi All,How to post bank transfer from .Net web application to GP 2013 using Web service or ecoonect.Thanks.
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send sales invoice as attachments in collection module on email option as...
Hi,I want to send sales invoice as attachments in collection module on email option as attachments. please find attached screen-shot for your reference and help me to solve this issue.
View ArticleEFT File format question
I have configured the EFT correctly for the HSBC bank. So, it is a receivable EFT. I have the following layoutHeader like A000000001 02 ........Detail starting with C like C000000002 0......Trailer...
View ArticleUnable to find Sales Order even though open in Inquiry Sales Documents
Hello,While creating a sales order, our employee entered the Type ID, order #, and the customer name. It was then realized that the customer did not have the ship-to address needed and so he tried to...
View ArticleGP 2015 PSTL DOWNLOAD
Hello,I need direction to where I can download PSTL for GP 2015I first checked...
View ArticleCan you Export a Management Reporter Row Definition into Excel?
Hi all, I believe my subject captured what I'm trying to do. I'd love to be able to export one of my row definitions into excel to help me review/see which account I'm missing in a current report. Is...
View ArticleSutiSoft
hi Does anyone use SutiSoft? How do I enter the payments into GP without using integration manager? I want the transaction to be entered in the employees vendor ID's.Thanks
View ArticleGP 2015 Bank Reconciliation Message "Unable to Match Deposit"
Good morning,After setup Electronic Reconciliation-Configurator-Codes Entry, Transaction Type: Deposit Cleared and I have 2 Transaction Type Code "DEP" and "IAJ" If i enter by deposit by "Bank...
View ArticleEmployee Class Pay Code SUTA Rolldown
Using Dynamics GP 2013 R2I have set up two Employee Classes, WI & IL. The Employee Class Setups include SUTA State and Worker's Comp Codes for the respective states. When a new employee is added...
View ArticlePosted AP invoice moves to History when Functional $ Amount is 0 - Cannot be...
The company does business in Columbia and has a large number of small peso AP Invoices, that they cannot pay because they immediately move into history when posted. For example, an invoice for 10 COP...
View ArticleDistribution of tax expense
Hi,If I want to distribute the GST or PST expenses in GP2015 between different lines of in Transaction entry of AP module, is there any way we can do it, automatically.Thanks,Ran
View ArticleVoid Checks
Does anyone know of a way to void a check with out applying an invoice. For Example, if you are taking a blank check out of your stock and want to void that check, how would you void in the system....
View ArticleIs there a setting that may be configured in Adobe Acrobat that would provide...
Hi All,We have encountered persistent issues where reports printed differ from how they appear in Adobe Acrobat. Acrobat will in some cases consistently double space output These reports were first...
View ArticleVoided documents showing balances window, but not on trial balance.
When a user voids a invoice or payment, the amount stays in the unapplied amount window in the Payables Transaction Inquiry - Vendor window. When you print the report for that window, it shows a...
View ArticleTax Updates
So I have been on holiday to much this summer - my brain is still out - I have a simple question but can not find the answer - therefore I turn to you, my fellows with all the knowledge worth having to...
View ArticlePosted AP transactions missing distribution on GL side
I just found that that some of my posted payables do not have a distribution on the GL side. Is there a script that I can run to see which all transactions are missing the GL distributions. I found it...
View ArticleEFT Prenotes
We have the EFT File Format matching our banks format...but when we generate a prenote the total value in both the Batch Control and File control sections are coming out as 0 (zero) although in the...
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