Fixed asset retirement issues
Is it possible to retire an asset after October was closed with a retire date of 11/1/2016 and not incur depreciation for the next month? Example: We closed October and then retired an asset as of...
View ArticleIncomplete Purchasing Receipt
Hello,It's me again.I have another problem (of many to solve).We have a Purchasing receipt that is "Posted", because it's incomplete.The journal is posted (found in GL20000), not found on work...
View ArticleCheque and Cashbook do not balance
Chequebook and cash account do not balance on the credit card account, the difference is the balance of last month credit card bill this has been paid and posted to the credit card account. All items...
View ArticleW-2 forms
Are the W-2 printable forms that are available as part of the 2016 Year-end update acceptable for IRS or are they for copies only?
View ArticleInvoice number not showing on inquiry screen
Please see below, the invoice number isn’t shown on the enquiry screen. When we open the invoice we can see the invoice number.
View ArticleManagement Reporter Logos size changes & displays over data when exported to...
Our customer has added a logo to the Management Reporter reports. The logo displays fine when they are using the report viewer. However when they export the reports to excel, the logo displays over...
View ArticleDynamics GP Paystub
Hi -how we can break up the hours in a Pay Stub, e.g. if an Employee is Paid every two weeks and Pay Stub is showing the hours combined in 2 weeks then how will it show hours breakup weekly in a Pay Stub.
View ArticleWeb Services Sales Management Invoicing
Good Morning;I'm looking for a little guidance on whether what I'm attempting is possible. I'm looking to build a small integration to generate sales invoices in GP via web services. My initial testing...
View ArticleSales Transaction Price List
Hi all,I have a problem hopefully someone out there can help me with.I haven't been able to find a way to see which price list a postedinvoice's line item has been assigned. I would basically need a...
View ArticleExporting Timecard Data
We are moving our payroll functionality from locally on BP to outsourced with ADP. Our business office may need to access our old timecard data from the business portal in the future. We would like...
View ArticleManagement Reporter 2012 services will not start after CU15 update
After updating MR 2012 to CU 15 the configuration console would not start the services to be able to upgrade the database. I installed .net 4.6.1 and still same issues. The service is running off the...
View ArticleDynamics GP 2013 Year End Close in Test Company
Can I run through the year end close procedure in our TEST company that is running on the same SQL server and sharing the same Dynamics Database?
View ArticleHow to best import journal entries into GP from Excel
As new user to GP, I want to avoid re-keying journal entries into GP, and would rather use Excel template to upload into GP. What is the best way to accomplish this?
View ArticleHow do I provide public access to endpoint?
Can someone please point me to the documentation for opening up endpoints to third party entities such as contractors?
View Article1095 C not populating information for entire year
We installed the year end update for 2016 and moved our company into a test environment to run the wage file to test the 1095 C as we had a lot of trouble with them last year. We found that none of...
View ArticleName of Econnect store procedure to import FIXED ASSET MASTER into asset...
I tired to look in xml schema reference ,but couldnt find the schema for inserting the fixed asset master details into asset general information window .can someone name the xml schema for the...
View ArticleDynamics GP 2010 Account Format Question
We are trying to copy a range of GL expense account numbers for a new department. The existing format is xxxx-xxx, where the 1st segment is the Nominal Account Number number and the 2nd segment is the...
View ArticleAPI/ Adapters to show Data From GP to some External Application
Dear Experts,I have a requirement to show both Masters Data and Transaction Data from GP to other systems.Please help me with best way to reach this requirement.Thanks,Praveen
View ArticleDRM not working with the new SQL server after the upgrade
Hi,I need help with this Rockton DRM which does not recognize the new server. I have tried with the following setup for the SSRS reportshttp://server/Reports and http://server/Reportsserver. My SSRS...
View ArticleCopy GL30000 to GL30000 Different Server
I upgraded to GP 20215 R2 on a test server and it worked fine. I upgrade to GP 2015 R2 on a production server and the table GL30000 didn't upgrade and is completely empty. I tried to copy the table...
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