Fixed Asset Depreciation (FA Posting) in Microsoft GP 2010
When I created the FA Posting to General Ledger transactions, I used an incorrect Ending Period. Now I have FA transactions in the Fixed Asset Ledger that are incorrect. How can I reverse what I have...
View ArticleSending reports generated as PDF attachment
We currently are using dynamics GP 2015. When a report is printed to the screen, there is an option to send the report as an email attachment. The option for mail recipient (text) is available but mail...
View ArticleConnecting to GP Web Services From Informatica or SoapUI
We are trying to use Informatica (BizTalk like product) to connect to the GP Native Web Services using NTLM. So far all we get are timeouts. We tried using SoapUI to troubleshoot but it also...
View ArticleTransaction entry default settings
Hi all,I am trying to set some default account numbers under the distributions tab when doing a transaction entry and printing checks to vendors. I would like an assigned account number to come up...
View ArticleSwitching from Vacation/Sick to PTO
My company will eventually be switching from a vacation & sick policy to just PTO. I understand setting up new codes and schedules in PTO Manager, and I'll need to combine an employee's current...
View ArticleIntegration Manager and SQL script
We are on GP13 with sp1 and every time we run a IM to upload assets into GP and run Projections/Depreciation, it errors out. Here is a script that I can run after the upload that prevents the error. I...
View ArticleLoan Amortization Schedule without Add-on
Hi everyone,Does GP 2015 have any feature that allows Loan Management System without having to use any additional add-on like BinaryStream on the Receivable side? I'm trying to make an amortization...
View ArticleSales Order Approval
Hi,I am currently using Sales Quote workflow in GP2013 which does not exist in Workflow 2.0 and I am unable to utilize the SharePoint Workflow in GP 2015. (Which means once i upgrade to GP2015 or...
View ArticleUNCHECK "ALLOW ACCOUNT ENTRY" for a P&L account and effect in YE Closing
Hi all,I asked this question in a separate trail but wanted to create a new post just in case the other one is not addressed. The question is about the GL Account Maintenance where "Allow Account...
View ArticleImporting payments for EFT using Cashbook Management
I need to be able to import a batch of payments that will be paid using EFT and need to also update CBM. I have thought about using SmartConnect and importing into Manual Payments but obviously this...
View ArticleSafe Pay eliminating EFT payments and void check amounts
On Dynamics GP 13 I am having issues with EFT payments and void checks showing up on my Transaction Upload. I have the Transaction Types Entry check marked for EFT to Omit Checks with Alphas and I...
View ArticleNew Vendors Report
Is there a report in GP that would show me what new vendors have been created? Does GP maintain the creation date of the vendor file?
View ArticleSales Order Transaction Report
When I select sales order transactions and filter to a specific customer, I receive a listing of all the invoices for that customer. Is there a way to filter this listing to only outstanding invoices?...
View Articlevendor ap remittance not showing voucher numbers for some vendors
Is there a setting where I can have the voucher numbers/invoices numbers display on the apremit?
View ArticleCannot create job to clear PJOURNAL
Attempts to run PJjob.sql (GP 2013R2) fail repeatedly. I ran the script from the Util folder in GP 2013 R2 (12.00.2038) against SQL 2014 (compatibility OK, I checked), and the following error is...
View Article[dbo].[Ap_hatb]
In GP2013, the stored procedure for the hatb exists.Where in GP2015 and GP2016 is this procedure?
View ArticleAdd new tables and fields to third party report?
I've created a custom dictionary that contains new tables and forms. The information in these tables are linked to the GP Item Master table. A third party solution utilizes the GP Item Master table...
View ArticleCustom Navigation List not populating
I had created a custom navigation list in GP2010 using SmartList builder, and the list was working great. Then over the weekend, the list just suddenly stopped populating any data whatsoever.To...
View ArticleUsing report writer with PO enhancements
We are using PO Enhancements to approve purchase orders, and I need to have the approver's name printed on the purchase order. When I go into Report Writer, none of the PO enhancement tables are...
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