Phantom BOM sub-assembly in GP Manufacturing...how does the item's current...
I have a client with the following issue: they have subassemblies that are phantom BOM's, and the sub-assembly item is set up as FIFO perpetual. It is never actually made on its own, so there's never...
View ArticleRetiring Fixed Asset in GP 2010
I have retired several fixed assets in the module; however afterwards I am not getting any indication (FA transaction number) that a transaction has been completed to remove the asset from the class...
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How to automatically deposit cash receipts into the Bank Rec module
We are operating on Microsoft Dynamics GP 2015 version 14.00.0661 RTM. Currently when we record cash receipts via the Sales module they do not automatically deposit into the Bank Rec module. We have...
View ArticleScanning documents at MFP
Need to scan invoices, BOL's, packing slips, etc. at the network MFP directly into GP. How is this done? Does this require SharePoint?
View ArticleManagement Reporter Design Questions
Hi All,I am in a very interesting position. We recently lost our Director of Accounting AND our CFO within a week of each other. The person under the Director of Accounting has been with the...
View ArticleManagement Reporter Security Issue
Hi,We are having an issue. One of our clients uses Management Reporter and only has one person who uses it. As of right now, she is the one who goes into Report Designer and generates the reports. They...
View ArticleChanging Bank Remittance details on Sales invoice
Very soon we are switching banks and trying to figure out where in GP I can change this information so that it appears on our invoices to our customers. Thanks in advance!!
View ArticleIntegration Manager - Item Master Upload
Dear Experts,I am trying to upload a set of Item Master records with more than 1500 Records.In my Data Template i am having below columns,1. Item ID2. Description3. Class ID4. Sales AccountI am able to...
View ArticleSales Order Processing - Posting Errors
Dear Experts,I have run Integration Manager to upload Item Master and at the time of Integration, there is no error nor success message.When i checked Item Master table and several records seems to be...
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Invoice showing up on trial balance but in history status
Hello,I have a customer that has an invoice and a return showing up on the trial balance but they are both in history. The historical invoice also has an open credit memo applied to it. I am trying to...
View ArticleUnit Accounts Sum at Summary Level
Using Management Reporter, I'd like to create a report that calculates cost per calendar day using our unit account that is calendar days in the month. I want that statistic to be used at all levels...
View ArticleSales Tax Schedule ID
We are using Dynamic Zip for updating sales tax schedules in Microsoft GP. Recently some of the tax schedule ID are showing with an asterisk sign for Example a tax schedule ID which was appearing 37601...
View ArticleI would like to be able to see attachments on an invoice that were attached...
I do not see a workflow for this in the setup options.I am hoping I missed something. Can this be done? Master number should make this possible. Or even Orignumb + Origtype.Thank you,Gene
View ArticleManagement Reporter 2012 Need static as of date in header
When the Current System Date is listed on a report header, that date is updated to the current system date each time the report is opened. I would like a date to print on the header of the report that...
View ArticleIntermittent timeout error when approving purchase req from email
Intermittently when we click on the Approve button on the page which opens after clicking the Approve link in a workflow email we get the generic error : "The server encounters an error processing the...
View ArticleAP Manual payment entry
Isn't there a way to enter a manual check and record the transaction at the same time? (GP2015)We want to enter the payment and record the expense in one entry - seems that it still wants an invoice...
View ArticleEmail from SOP returned error
User received "An unknown error occurred" while attempting to send a document in e-mail - what is this and how to fix?
View ArticleQuantity sold in various sales and inventory reports
I'm looking at a couple of different inventory items and seeing some strange things happening with the inquiry windows, smartlists and reports in various modules. Anyone have any ideas?The quantity on...
View ArticlePrinting Statements using SSRS
Hello,I currently use Forms Printer to allow me to use SSRS reports in GP.It works well, however, I was wondering if GP allows hooking an SSRS report directly to the print engine.I can certainly...
View ArticleAP VENDOR SETUP
I need to set up 400 vendors for a/p payments, is there a fast upload for GP 2015?
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