SQL QUERY FOR PAYABLE OUTSTANDING TRANSACTIONS WITH INVOICES THEY'RE APPLIED TO
Hi all,I'm trying to get a report for outstanding payable transactions (ie. checks, cash) with the invoices they were applied to and the distributions that posted from the invoices. Any idea if there's...
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Receivable Batches - Why posting date is disabled
One of our customers is having posting date disabled on Receivable batch Entry. Can anyone know why this is so and how can I disable it in my environment?
View ArticleModify Report - Resize Page Header
Good Day,The page header and report header sections are different sizes. The page header has 23 grid lines while the report header has 24 grid lines. How do I resize it to ensure they are both the...
View Articlehow to archive GP data?
I have all data from the beginning dates back to 2003 I would like to keep the last 3 years.Kindly suggest me the best way to do archiving.
View ArticleVendor Approval workflow
Just wondering if any of you know if/how to set up the Vendor Approval workflow for new vendors only.In other words, approval is NOT needed for updates to existing vendors; approval is needed only when...
View ArticlePosted Payment shows up as Work in Receivable Management
I have a sales invoice that has been fully paid with partial credit memo and rest with a payment. When I do an inquiry on the invoice number, it shows a zero balance but when I run aging, the payment...
View ArticleEarnings Code Setup
I am trying to add a pay code to an existing Earnings Code in the Earnings Setup window. I can add the pay code, but when I save it, the error says'You cannot include a garnishment deduction in this...
View ArticleBank reconciliation report
Good morning. I think this must be a ridiculous question, but I need to ask...I need to reprint a bank reconciliation from several months ago for our upcoming audit. The person who had prepared it...
View ArticletaAATrxDimCodeMaint stored procedure
i upgraded from GP2010 to GP 2015i'm trying to execute this stored procedure taAATrxDimCodeMaintit sends the code id & the code description but doesn't send the linked to node& the owned by...
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Customer yearly summary inquiry - question
Can you tell me if this report is calculated by DOCDATE or GLPOSTDT or POSTDATE? If it is calculated by DOCDATE can we change that?
View ArticleUpgrade to GP2016 pre-service packs
We are typically slow adopters of Dynamics GP upgrades - choosing to wait until the 1st service pack has been released. However, due to some integrations, we're looking to upgrade to GP 2016 in October...
View ArticleThe pickup directory path is required and was not specified.
Getting error message "The pickup directory path is required and was not specified." while trying to send Email by using CDOSYS from workstation, but from server it's working fine. Using...
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The net lot variance and the variance on the stock count line do not match
On my stock count exception list I am getting the below error/exception:What could be causing this issue and how can I fix it?
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GP 2016 web client is not loading
Hi All,I have installed GP 2016 web client in the server and when trying to access the web client in the users machine, it is not loading after the login. It freezes in the below screen
View ArticleWeb Services 404; port not listening
Hey there,I'm hosting GP on a box running Windows Server 2012 R2. I'm trying to connect to GP Web Services, as follows:var binding = new WSHttpBinding {MaxReceivedMessageSize = 999999, Security = new...
View ArticleSame Dexterity Tag for MS and Custom Window Control
Tag Example: http://screencast.com/t/Xwzd0mcgIQna Results in Window: http://screencast.com/t/17o8vQXbT I have come by a situation where there is a custom field on a window that was created in version...
View ArticleJapanese Language Pack, Installation and Use
I am trying to install a Japanese Language Pack, in a test environment, to test the feasibility of extending access to a database, and entering / processing transactions using the Japanese Language...
View ArticleBank Transaction Posting Journal cents being dropped off specific GL account
Our Bank Transaction Posting Journal for some reason, drops the "cents" amount off a particular GL Account.Because we use these printouts to transfer all cash receipts to a spreadsheet for recons, AR...
View ArticleInventory Module Training
Hello,Who would you guys recommend for training on the inventory module on GP. I know there are several companies that can help in this matter.I was wondering if anyone has a particular company that...
View ArticleHow to import excel data in GP by using dexterity
Hi,I want to import data from excel sheet into GP by using dexterity. User will browse and attach the excel sheet and when click on import button data should import in GP table. This is not from...
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