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Customer Payment Summary Inquiry - Help!!
This customer has a $0.00 balance, but this shows 33.71 I have tried to run a reconcile for that customer in utilities under sales. Do you have something else I should be doing to correct this?
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Q on Comma Separator on Document Numbers
Is there a Global setting where I can remove the comma separator on the Folio field, as shown belowI'd prefer just to see 561317
View ArticlePosting Direct Debit Transactions Q
I need some assistance in the best way to enter a Bank Direct Debit (i.e. a creditor takes monies from my Bank A/c). I have 2 methods of Posting, General Ledger & Bank plus Purchase Ledger &...
View ArticleUpdate all Distributions within a Batch to Default
Hi team and thank you for your guidance.Our AP department uses Integration Manager to build our batches of payables. Our integration uploads the debit and the credit for each voucher. There are certain...
View ArticleChange Colour Scheme Q
Is it possible to change the screen colour scheme? I'm using GP2015, I think there was an add-in that allowed this before, is it still around, would it work?The grey is very dull, to my eyes
View ArticleBrowse A/c Report
With my previous A/c package I had a neat tool that allowed me to type in a few search fields and the relevant data would be returned to Excel, I call this "Browse Accounts" i.e. you could look at any...
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deleting vendor items
I mistakenly setup a few new vendor items under the wrong vendor while entering a PO. I didn't realize it until I had printed the PO. Now I can't seem to delete the items from this vendor because...
View ArticleT4A Summary missing Box 48 Fees for Services GP Dynamics 2013 CPY
The T4A slips for independent contractors run correctly indicating the amount paid to each contractor in the tax year. However the T4A Summary does not include a line for the total of Box 048 on the...
View ArticleHow to import inventory item class and categories
Hi,Is it possible to import inventory item class and categories? Which tool should I use, IM?Thanks
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Possible to display Customer Maintenance "Email To Address" + "Email Cc...
Hi All!I've created a SmartList using the following to extract the "Email To Address" + "Email Cc Address" from Customer Maintenance Options (as shown below circled in black):SmartList created as...
View ArticleIs there any way we could secure the Static Wsdl url of Dynamics GP from...
Hi,I need to know if there is any way we could make the Static wsdl access secure for Dynamics GP?.Currently the static wsdl url obtained can be accessed without any authentication requirement, and the...
View ArticleGP Web Client Document Printing
Hi All,I have problem with document printing (eg RM Blank Document) where some of wording is missing (eg: Document Description, title on each details column). This is happening when I'm using both...
View ArticleSBA - two issues of call GP Service
In testing Dynamics GP 2016 SBA Service I have two problems:1. when I use myhost/.../Transactions.xml to create SOP Invoice I always get a Document Date "0000-00-00". why?<DexRequest>...
View ArticleGL Recurring Entries
Good day AllJust a couple of questions, our new Financial Year has started and we have quite a few recurring batches in the GL. Some of the batches have approximately 50+ entries, is there an 'easy'...
View ArticleTrial Balance Q
Is it possible to run a Trial Balance with all balance Sheet Codes shown first, then all P&l Codes?At the moment the Summary TB is just sorted based on A/c, but in the usual way, so 1000, is...
View ArticlePurchasing
I didn't print or post a vendor check. now the status for the invoice is open and the payment is Work. I can't delete the invoice - I get can't void a partially applied or on hold item - error.how can...
View ArticleInvoice Status - Open after deleting check batch where payment was applied
Good Day,I created a check batch and applied some payments to a specific check. The batch was deleted (not the specific payment).When I tried to run a check to pay the same invoice, a prompt comes up...
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GP2013 R2 Upgrade - Print icon is causing confusion
HI!We just upgraded to R2 and the new icons are starting to cause user errors. We have been finding that finance is Printing batches/checks but not posting them. This is setting in fear that the system...
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