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How to add running balance in Sales Aged trail balance report in dex report...
Hi All,I want to add running balance in Sales Aged Trail balance report like as exampleIf any one know that then please help me out.Thanks & Regards,Govind Devda
View ArticleSales CM is fully applied but still showing open on customer inquiry record
I have a CM applied to 3 Sales invoices for a customer. The CM is fully applied. However, when I do an inquiry on the customer, the CM is still open with the amount on the account. Please help!
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Service Call not being Invoiced - Call Number Stuck
Hi,One of the service call in the Service Call Billing window is not being invoiced. Every time I select it and try to press the invoice button nothing happens. It just happens to stay there, while...
View ArticleEFT PRE NOTE File zero dollar amount?
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...
View ArticleGP 2015 PTE Completed Expense Reports
I have an approved expense report that is not showing up in the PTE Expense Report Window (On the left - Expense Report (Not Submitted or Pending Approval). I have selected to include all expense...
View ArticleTransfer PO Descriptions to Distribution Reference in Receiving Trx Entry
Good Day,I was wondering if it is possible to have the description on the PO automatically fill into the distribution reference field in receiving trx. This will help greatly as currently these...
View ArticleAged AP & AR Reports in Excel
Good Day,How can I get a historical aged report in excel? Smartlists only give current information which is great but I need the option to run a aged tb and get it in excel as at a past date. Please...
View ArticleMultiple languages in GP 2016
how can customers use different languages of GP? Is this possible in GP 2016?
View ArticleDynamics GP v2016 email SOP documents
Client has enabled email settings with a MAPI compliant service.the word templates are assigned to the company and the customer email addresses have been entered and saved.The email display on the...
View ArticleHATB to file saving slow
Hello AllUsing citrix for GP and saving output reports locally are unbelievably slow. When printing report to screen it runs fast, when transferring files which are complete between servers are fast....
View ArticleHow to get current active window by using Dexterity
Hi , In dexterity, Do you know how I can determine if a specific window is active (brought to the front after the user has stopped working with another window) or not? or how I can get the current...
View ArticleReport Writer: Grouping on Asset Class ID for the Report "FA Period...
Dear All:We need to add group on "Asset Class ID" through Report Writer: for the Report "FA Period Projection Summary"Anyone can help us.RegardsTauqir
View ArticleModified Report not showing for only one user same Reports dictionary file
Status GP 10, Terminal server environment, all users are using the same Reports dictionary file. The standard report for printing account details has been modified and activated. All users besides one...
View ArticleCustomer Prepayments
How would GP handle a Customer Prepayment and various invoices towards that prepayment?
View ArticleOnline user training GP 2013?
All,I thought there used to be some online training for users in Customersource. Does anyone know of any online training for AR. AP for GP 2013?
View ArticleSecurity Task to post Payroll Manual Check/Adjustment
I have a user with Payroll Clerk role assigned. She can enter a payroll manual check/adjustment but can't post (gets a security privilege warning). I've been searching for another task that could be...
View ArticleManagement Reporter - Freeze Column Headers
Is there a way to freeze the column headers in Management Reporter?I was asked by a client this afternoon and I did not find a simple solution in the application, so turn to you.Does anyone know ?Thanks.
View ArticlePurchasing Credit Card Payments
Does any body know on how to set up Credit Card payments in GP?I used Victoria's steps/instructions, which by the way are...
View ArticleAdding CreditCard Payment to Receivings Transaction Entry?
Hi everyone, is is at all possible to add a Credit Card Payment to the Receiving Transaction Entry window? (Transactions> Purchasing > Purchasing Batches> *batch name*> Transactions)We...
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Error logging into Dynamics
Hope someone can help with this. We have recently started having a problem logging into Dynamics GP in our NZ office. After entering the user id and password and selecting the company to log into, we...
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