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Expense Report Vendor Transactions

We recently went live with Concur for out of pocket expense reports.  Is there a way in GP to single entry across multiple vendors without going into the payable transactions entry?

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How to upgrade Account Reconciler (Encore) in GP?

I have been advised to upgrade this product. I have downloaded the file but I would like to know the process. Should I run this exe file on the DB server first? Do I have to run the GP Utility? Does it...

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Custom Security Role for 'Create Return' Dynamics GP 2013

Hi, I have to give someone the capability to do ‘Create Return’ under ‘Sales’, ‘Transactional Entry’ and then ‘Additional’. Please let me know which API to use and then the steps to do create the...

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which return transaction entry type should i use in case of updating supplier...

Dear I created a receiving for a PO and invoiced it using Shipment/Invoice, one the PO i had applied tax but when i did the Shipment/Invoice i forgot to add the tax and i posted it , the tax has...

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Reconcile to GL - Total RM Ending Balance

I typically run the Reconcile to GL in the AP module to find the variance between the Payables module and the GL. Now I'm trying to reconicle the Accounts Receivable side but I can't seem to run the AR...

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GP & Integration Manager - vendor integration

Does anybody know what 'unknown Great Plains field subtype '29548' is? I get this error doing an vendor integration.Thanks!

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Management Reporter Reports suddenly stopped working

Hello Everyone,Our Management reporter contains many defined reports but they all seemed to stop working suddenly. Not sure if this is related but hours earlier we performed "maintenance" on the GP...

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Outsourced Item variance

Hi there,We have very many outsourced items and we are seeing a variance in the outsourced bucket (the service charged to us per piece).We thought maybe it was due to the po cost difference...but when...

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My client would like to view or print an edit list in AP that shows the...

My client would like to view or print an edit list in AP that shows the allocations that are created when distributing to an Allocation Account. We are prototyping in GP 2016. Has anyone created (or is...

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Item has no Receipts to return

We have a situation where we have to return item to vendor but we do not have a specific PO that we are trying to work with, and so I thought is to do a Return - with type INVENTORYProblem is that the...

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Management Reporter 2012 can not connect

I got a call today from a client saying that MR was no longer functioning. When I got there the services were running and the databases were there. When I asked if anything had changed someone from IT...

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wrong distribution in check transactions.

My client has problem with their check distributions.but the problem occur rarely. and there are no specific documents that cause the error (as my investigation).For example:I have an invoice for...

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Does the extender store multiple records fro the same key

Hi, I'm using GP extender with the employee card to track additional info for employeejust realised that a user updated the extender additional info, when i deleted the updated record, saved and exit,...

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Various reports in dynamics GP

In dynamics GP what is the report/ how to generate the report to identify the slow moving or obsolete inventory. How can we identify the top selling item or slow selling item. How can we generate the...

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Cannot raise any smart list on Great Plains

When I click the option Smart list under the Microsoft Dynamics GP Option nothing happens at all. Smartlist does not appear, can you please tell why this is happening? 

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Purchase Invoice Entry batches not posting??

Hi, we have several batches of invoices generated from Purchase Orders that won't post! I have checked the invoices and they all seem fine, I have checked for error messages in the edit list but there...

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“Requisitioned” field in Item Stock Inquiry

We are working on a huge overhaul of our inventory system.  When the conversion happened between our old system and GP, I think there may have been a dump of ALL inventory items.  I’m now going through...

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Workflow type is locked by another user and cannot be edited

After setting up a workflow in a GP 2016 test environment, I've encountered the issue below. There should not be any other users that are logged in that I am aware of... Is there a GP workflow table...

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I want to create a customer in Dynamics GP through GP WebServices and I wrote...

I want to create a customer in Dynamics GP through GP WebServices and I wrote some code but throwing an exception as Insufficient Authorization to perform this Action.My code is heretry{CompanyKey...

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Does anybody used dynamics gp webservices to create a customer ?please tell...

Does anybody used dynamics gp webservices to create a customer ?please tell me how to do?

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