Clik here to view.
Management Reporter: Suppress a section based on a zero dollar total
HiHave set up with my client to suppress the header and underscore lines for a section depending on whether the total is zero, using the following:This works beautifully right across the reports except...
View ArticleEmailing from GP web client
hi,I am looking for any documentation explaining how to enable emailing (invoices, POs etc) from GP web client.So far I was not able to find anything at all.Any advise is greatly appreciated.thanksEugene
View ArticleInstall Workflow v1 on Dynamics GP 2016
Hi,Is there anyway to install the old Workflow v1 (the one with SharePoint) on Dynamics GP 2016? I need to use SOP quotation approval and Customer credit limit approval which are not available on the...
View ArticleContract Admin - Line item invoice calculations
I've come across a situation which I'm hoping someone else has seen and has a remedy. We have a contract that is set to bill quarterly and the last invoice for the contract shows a remaining amount to...
View ArticleClik here to view.
Tax included in item price with 2 tax details
Hi,I want to use the 'tax included with item price' option in the tax detail definition.I have a customer with a tax schedule id (TAX_INCLUDED) based on 2 tax details (TPSINCL, TVQINCL).See Image 1....
View ArticleAccount Receivable (AR) Account Setup at Item Level
Dear Experts,I have a requirement to setup Account Receivable (AR) Account Setup at Item Level.I am aware of limitation in GP that it doesn't allows at Item Level, so need to plan for Customization.For...
View ArticleSmartlist Builder - Create report two show sales transactions but for only...
I am trying to create a report that shows the distributions for our sales invoices but for only Account Category Numbers 31 and 32, and only when both numbers exist. I can get the report to generate...
View ArticleNew GP 2016 auto post cash receipts from AR feature
Hello!I am testing out the new GP 2016 auto post AR cash receipts feature. You enter a cash receipt in AR and post it and it will auto post it through bank rec and the GL.However, in my testing it...
View Articleproject accounting
GP2015 - looking for sample reports - can only find some for GP10Does anyone have more recent info? Please?
View ArticleHow I Can Implement Microsoft Dynamics GP 2013 Workflow?
Any one guide me or tell me steps that How I Can Implement/Configure on Microsoft Dynamics GP 2013 Workflow using 6 Users ?
View ArticleRemoving unused modules from the database level
Hello,I'm in the process of upgrading from 2010 to 2013 (then again to 2016). As we practice this in our DEV environment, I started to think about removing modules/product features that we're not...
View ArticleLimit Purchase Order Processing
Hello! I'm new using Microsoft GP.Could you indicate to me, where I can change the approval limit purchase orders for a user?Thank you.
View ArticleAre Management Reporter Reports not listed in Dynamics GP 2016?
In prior releases of Dynamics GP, there was a listing of Management Reporter reports in the Financial navigation pane. It does not appear to be in the navigation pane with Dynamics GP 2016. Is this a...
View ArticleIs there a detailed report for Material and Equipment by vendor, cost type...
Hi All,Is there a detailed report for Material and Equipment by vendor, cost type and debit and balance available today in Great Plains? It cannot be in summary format.We have looked at the vendor...
View ArticlePayroll Transaction Entry Screen
We have GP2013 US Payroll and had to update pay rates for employees. We changed the rates in the employee master records. We went in and deleted them in our payroll transaction batch closed out and...
View ArticleMaking a SQL Query Execute Quickly
Hello:I have created a SQL query that pulls data from the following four tables: RM00101, RM20101, RM20201, and CN00500.The query is taking nearly two hours to execute and display its data in SQL...
View ArticlePOP Returns via eConnect - is this possible?
HiHopefully a quick question someone can give a yes or no answer to. Can POP Returns be done via eConnect or Web Services integration?CheersHeather
View ArticleApply MC Payment to SOP Invoice through eConnect
Hi All,We receive payments in various currencies through our CC processors and we have built an eConnect integration to push those in and it works fine for documents in originating currency but errors...
View ArticleSome tasks in Inventory Menu didn't displayed
Hi All My client encountered this issue – on the Inventory>>Transactions menu (In-Transfer Transfer Entry and Inventory>>Inquiry>>In-Transit Transfer History ( these 2 tasks did...
View ArticleUsing Dexterity to communicate with a payment gateway
We have a custom Dexterity application (rental system) that uses the SecurePay payment API to talk to our bank for taking credit card payments via our application. This has all worked wonderfully for...
View Article