Stock count edit report
Question for the group on physical inventory counts in GP. Is there an out of the box report in GP that looks at open FIFO layers and determines the exact value of the inventory that is going to be...
View ArticleElectronic Banking - Bank of America
Hello,We're in the process of upgrading from 2010 to 2013 and then again to 2016 - we're very excited for all the out of box features! With that being said, this is sort of a left field question with...
View ArticleCopy setup from one company to another in GP 2013
Hi I am using Dynamics GP 2013 R2 , i did the whole setup to a company and i want to replicate it as a test environment , is it possible for me to automatically do that or do i need to redo the whole...
View ArticleUser Creation - Why "Copy User Settings" option does not also include Field...
Just wondering why Microsoft does not include copying Field Level Security when creating users and using "Copy Settings" button under User Setup in GP 2015 R2?
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Ole Note File Attachments Duplicate
Hello I'm using GP 2013 in supplier transactions. Add notes in documents and attachments. But some providers, the attachment is "doubled" to another document. And it may be the case that we show the...
View ArticleClient wants Ship To Address to appear in Document Description on RM Statement
We have request to produce the Invoice Shipto Address value on the Document Description that appears on the RM Statement on Blank PaperCurrently - with out modification that value is the Document...
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How to configure multiple Email Profile for Statements
I am setting up GP for sending Customer Statements by email. I will be using the RM Statements and not the Word Templates. The GP instance has multiple Companies that will be sending Statements by...
View ArticleViolation of PRIMARY KEY in Inventory Inquiry>>Item Bin Transfer and Bin...
Hi AllSorry to trouble all of you. Can anyone help me on this issue, which my client had encounter after clicking at the Inquiry>>Item Bin Transfer or Bin Transfer?Please see error message below...
View ArticleCan i get Last customer Number in Dynamics GP through econnect ?
Can i get Last customer Number in Dynamics GP through econnect?Like GetNextDocNumbers is contains diffrent methods to retrieve next doc numbers and in the same way i want for customer? is there any...
View ArticleDynamics GP 2010 SP3
Hi Everyone!!!We need to download SP 3 for Dynamics GP 2010.Can anyone share the link to download the SP 3 file?ThanksTA
View ArticleHow to proceed with customization in dynamics gp 2016 web client.
Hi,Thanks in advance.Is there any way to customize exiting views in dynamics GP 2016 web client with html 5?Is there any best way to add new functionality to dynamics GP 2016 web client with html...
View ArticleOrders being automatically fulfilled
Hello,I'll try to keep this brief, but detailed. I have a client who has been having an odd issue for the past couple years, and we haven't been able to resolve it.They were on GP 2010 and using...
View ArticleVoided check in error
Check was issued, cleared bank and reconciled. In a following month the check was voided. Why would the check be allowed to be voided?Doesn't the purchasing module recognize a check has been...
View ArticleAdding Shift Codes
Is it possible to have two shift codes for one pay code? If so, how can I do it? Thanks
View Articlefeatures Dynamics GP 2016
HiWith the new version of GP 2016, we learned that there are features that are no longer supported in this version as attachments in the OLE notes. Could someone tell me that change or disappear other...
View ArticleCollection Module in inconsistant
I run a query in the collection module of accounts that are past due.I just ran one asking for anything past 36 days so August invoices would be past due.In this report there are some customers...
View Articlea blast from the past
GP2010 - (yes, 2010)Can an EFT file be comma delimited in this version?
View ArticleEmails sent from Collections Module missing attachments on some Customers but...
We are running GP 2013R2 with the Professional Advantage Collections Module.From the Collections Main window, we are :1. Clicking on the Email button at the top2. Selecting a Customer3. Entering and...
View ArticleCoversion of one item into another
We are marble and granite company. When a marble slab is purchased it is given a code of R (means raw material). If customer purchases the whole slab, R is sold and it is simple. But when customer asks...
View ArticleNeed eConnect Schema to update note and comment
Hello everyone, I want to update order note (i.e SY03900.txtfield) and comment ( i.e. SOP10106.CMMTTEXT) on the form sales transaction entry window , but by using eCoonect.Please tell me the which...
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