Extended Price through eConnect?
hello,How can i get extended pricing through e-connect. Is there any chances to get the extended price value of item through eConnect such as Price sheet and price book related detailsThanks,Mallesh...
View ArticleUnable to depreciate all Fixed Assets of a selected Book
I am unable to depreciate all fixed assets of a newly created Fixed Assets Book for April 2016 which is the first period of the new fiscal year. I have checked all settings like Book Set-Up, Account...
View Articlehow to count number on invoice of an customer.
I m trying to count the number of invoice per customer.in which tables the invoice number is inserted.by knowing the table names ,it will be easy for me to query and count the number of invoices for...
View ArticleParallel testing a new version of GP
Our CEO has made it clear that he'd like us to do a 30-day parallel test of GP 2016 alongside our current 2013 R2. That means all transactions, deposits, checks, etc.What, if anything, would you...
View ArticleSmartlists Favorites are completely inaccessible when using Filters to search...
Something very buggy is going on with the Smartlist Filters. We have a saved Smartlist Favorite in GP 2015. I use a filter to find it and it shows up in the list. I double click on it but it won't...
View ArticleManagement Reporter Mapping Audit
Is there a way to view recently added accounts in GP so I can find where my unmapped accounts are not being calculated in Reporter.Balance Sheet Net Income doesn't Tie to Income Statement and I need to...
View ArticleVisual Studio 2015 and GP 2015
I have Visual Studio 2015 Enterprise and Dynamics GP 2015.I installed the Visual Studio Tools for Microsoft Dynamics GP 2015 SDKI do NOT see the Dynamics GP add-in inside of Visual Studio.When I...
View ArticleNew Smart List is everything but a smart list
Using the Dynamics GP Desktop Client, I created a new "SmartList." I clicked the "Microsoft Dynamics GP" ->"SmartList" menu.Using the "SmartList Designer," the SQL views were referenced and...
View ArticleInventory Receipts Dynamics GP2016
Hello!We are running Dynamics GP 2016 and this pertains to the Inventory Module when receiving in goods.Is anyone aware of a setting that would begin displaying some type of warning / window when the...
View ArticleReprinting the Receivables Year-End Closing Report?
Hello:Just like the Payables fiscal year-end close process in GP, the Receivables fiscal year-end close process offers you the option to print its report.But, the Receivables year-end close process to...
View Article"Amounts Since Last Close"--Fiscal or Calendar Year-End?
Hello:We are not on a "calendar-based" fiscal year.Does the "Amounts Since Last Close" data in the Vendor and Customer Summary windows, then, display figures pertaining to the fiscal year-end close...
View ArticleSSRS Stop Rendering in Browser
I'm running into a case where every time I try to print my SSRS (SQL Server Reporting Services) report from Dynamics, it keeps rendering in the Browser Report Viewer. The report being generated is for...
View ArticleDynamics GP 2015 is Too slow in Report output
Hi allone if my Customer migrate from year 2001 in all Modules and when i print Trial Balance for vendors year by year the Application is too slow i wait for 10 or 15 Minutes to print it and Company...
View ArticleCash payments against sales return
I have made a sales to customer and posted the invoice. Customer paid me the invoiced amount. After few days I received return of that product. Now quetion is that which window is to be used to make...
View ArticleExtender lookup field on report
HI.I have extender window with two keys.First key is Line Item Sequence,and second key is SOP number from sales transaction entry.Based on that I stored Customer number field from RM Customer MSTR and...
View ArticleYear End Close
I am on Dynamics GP 2013. I have 2012 transactions showing on the gl detail inquiry. Will these entries cause an issue when I close the 2016 year?
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Number of Invoice of an customer! what are the table involved
I m trying to calculate the total number of invoice of an customer through sql query.queryselect CUSTNMBR , Count(DISTINCT SOPNUMBE ) from SOP30200 where SOPTYPE=3 GROUP BY CUSTNMBRI get the following...
View ArticleCheck Links running for a week
Hi All,I have a site that runs check links each week. I know you cannot cancel check links, but my issue is it has been running for over a week. There is no way to go back to a backup. When running a...
View ArticleNeed Microsoft Dynamics GP 2013/2010 Visual Studio Tools
Anyone can share me free link of Microsoft Dynamics GP 2013/2010 Visual Studio Tools??
View ArticleGP SafePay - Vendor Name or Vendor Check Name
Hello:If the tool does not do so already, is there a way to configure SafePay for GP 2013 R2 to choose the Vendor Check Name field from the Vendor Maintenance window for "Payee" instead of choosing the...
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