Migrate AR from one company to another
We are amalgamating companies and are looking to move AR from one company to another. What is the best way to accomplish this without re keying all of the transactions? I am comfortable with SQL and...
View ArticleBank Transaction Entry - Document Attach issue
This morning, our AP person encountered an issue using the Document Attach function in a Bank Transaction Entry.Scenario:In Bank Transaction Entry, when tabbing or choosing Checkbook ID, a prior...
View ArticleBoomi Connector + eConnect?
I cannot pull the time stamp for a customer record change using Boomi connector. Does anyone have experience using the Boomi GP Connector? Can updates between systems be bidirectional? Salesforce to...
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GP 16 - Option Security Contract Administration - Link to Contract invoice...
What does Link to Contract invoice edit mean?See screenshot of Option Security Contract:
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GP 16 - Option Security Contract Administration - Link to Contract invoice...
What does Link to Contract invoice edit mean?And how do you set it up on GP 16?See screenshot of Option Security Contract:
View ArticleChanging Local Delivery Address on a PO
We need to change the delivery address that appears on POs when it is a local delivery order.I thought it was done through a calculated field on the customised report, but this doesn’t seem to be the...
View ArticleVST: Microsoft Dynamics GP 2016 HTML5 Web Client
How to Create new form using VST (C#) in Microsoft Dynamics GP 2016 HTML5 Web Client ?I have tried with [WCCompliantWindow(true)] but is not working.
View ArticleIssue with Sales Invoice/Payment
We were entering a cash receipt in the system and applying it to an invoice when the system froze and we had to exit out. Now when we go in the invoice shows with the document amount as $2500.00 and...
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Workflow in GP 2013 R2 - AD user lookup not accessible for some users - Can't...
When some users go into Workflow User Delegation AD isn't connecting and they can't select a domain user to delegate tasks to. It shows only "(\)" in the "Delegate tasks for:" field and the lookup...
View ArticleShipping and receiving documents
I want to generate delivery note at the time of shipping goods to customer and want to make that delivery notes as base to issue invoice then want to issue gate outward pass. Is it possible in Dynamics...
View ArticleI'm using report writer Calculated Field but the display Type filed is dimmed...
I'm using report writer Calculated Field but the display Type filed is dimmed i can't change it from Last Occurrence to data Example:-i have SOP with 2 Line Item With Taxes After editing the report...
View ArticlePartial conversion of sales order
A customer comes and orders let say 300 Square Meters of Tiles. Currently I have only 100 Square Meters of tiles available at my ware house and I have to import balance of 200 Square Meter of Tiles to...
View ArticleACA - January "offer of coverage" blank for all employees
I need some assistance on the best way to correct missing entries for an entire month. I have checked our 1095c forms by creating a year end wage file in our test database for GP 2015. All of the...
View ArticleSmartlist disappeared
Hi folks,Please help me out. I have created a Smartlist from the existing Sales Line Items Smartlist and saved it to Favorites. I have been using it for a year and suddenly it disappeared just 2 days...
View ArticleQuestion on Purchase Order Posting to the GL and Expense Analysis
Hello,We are new to the formal purchasing process in GP and had a question that came up regarding the posting accounts.As we understand it, when purchasing a Sales/Inventory item:On the receipt of the...
View ArticleMultiple Price Markdown edit all at once in GP2016 verses line by line?...
Hello-Is it possible to markdown all line items in a sales order at the same time instead of going into each line separately?we may have up to 40 lines to mark down and we do it per line now.
View ArticleCheat sheet on voiding AP checks and invoices
Greetings!We are struggling with the dates to use when voiding these transactions and how they impact the GL and the sub-ledgers. Between the document date, transaction date and void date our GL never...
View ArticleMulti-Currency rounding issue
Hi,A PM voucher created with the amount of US$ 10950 with the exchange rate of 1.3 that = CAD$ 14235for some reason after the transaction has been posted, a user released that the distribution is...
View ArticleGP Stored Procedure
What is the amAutoGrant stored procedure and what would cause it to be updated?
View ArticleDynamics GP Next Features
Hi Everyone,The program managers for Dynamics GP are currently working on creating the list of new features for the next release of Dynamics GP (Post GP2016 R2) and we are looking for your suggestions....
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