Time and Expenses in GP2016 - How does it stack up?
Hello,Our company is currently using GP2013, but still a third-party time and expense platform that doesn't link to GP. This data is manually entered into GP, taking considerable time and effort (and...
View ArticlePurchase Order Entry Quandry
Our company has undergone a recent shift to GP2015 and the person that was doing the Purchase Orders is no longer with the company. We are trying to get things ordered and have everything make sense,...
View ArticleDeferrals
Hi Everyone!When you post a Deferral Transaction or batch, what batch will it create in GL?Also, there is an option in the Deferral Setup to "Auto Post into Closed Future GL Periods", how does this...
View ArticleReceipts
Hi,New in GP. I have a Payment in Receipts for X amount and the Amount Remaining(unapplied) is for 9K more than the actual payment. How is this possible? How can I fix this? Thanks,
View ArticleMicrosoft Dynamics GP 2015 Web Client Application Errors
So all of our end-users cannot access GP via the Web Client. Upon inspection I was able to log in fine, but when trying to create a new session or reconnecting to an old session I was getting a message...
View ArticleReturned Qty going back on hand when using the Create Return screen from...
Sales - Sales Transaction Entry - Additional - Create Return, when using this window to do a return the pop up asking where the quantity should go, on hand, returned, etc does not present itself. It...
View ArticlePost-Failure Reflection
Hello:I spent at least five months of business and personal time trying to create a "point in time" receivables historical aged trial balance in T-SQL where, for whatever aging date I would choose, I...
View ArticleEntering 2017 Payroll bonus Check in 2016.
Entering 2017 Payroll bonus Check in 2016 for quarterly Report purposes, and enter in check history and Transaction History.Where can I enter this check and have it go to 2016.2016 Payroll year is...
View ArticleReport generate with From date and To date
Hai Guys I created one table that contains Date of Join (DOJ) field now i want to generate report Wtih from date and ToDate plz suggest me
View ArticleScribe and GP. Pickup paid invoices
I have an integration between GP on premise and CRM 2016 Online. I need a map that will update a CRM invoice when the equivalent invoice on GP is paid. The invoice number in both systems is the same....
View ArticleReports printing portrait not landscape
Reports (Fixed Assets, Trial Balance, A/R Aging, A/P Aging, etc.) that default to print Landscape are printing Portrait, even when we manually change the printer setup to Landscape, it still prints...
View ArticleNew Account Framework to accommodate a new database
HiI am trying to create a brand new company database with a framework of the basic 5 segments with 9 characters each.The company currently has a global framework in their DYNAMICS of 3-5-3, used 3-4-3....
View ArticleShipping and FOB
Can anyone explain to me or give me a link that talks about how shipping and FOB work in GP.I am a little bit lost in how it is setup and used in GP.Thank you!RM82
View ArticleAdding comment to batch with Scribe
I am using Scribe to create invoices in GP. My process creates the invoice and creates a new batch. I would like to insert the name of the person who raised the order in CRM into the batch using the...
View ArticleWorkflow Approval Status and Workflow Status in PM00200
I implemented workflow for Vendor Approval in GP2015 R2. Within ten minutes we tried to run checks and received errors saying there were unapproved vendors. I had to turn workflow off in order to...
View ArticleChange date for Payables Transaction - Posted
Please could you advise the possible ways to change the date for Payable Posted Transaction.I cannot use Edit Transaction Information as it is already posted.Insurance payment Document date was...
View ArticlePayroll ACH File
GP Did not generate my Payroll ACH File.I have used this for 3+ years, this is the first payroll of 2017 and the ACH Transmittal Report has zeros none of the employee direct deposit information??
View ArticleSOP - History of changes
Does GP maintain a history (even temp) of changes made to a sales order (separate fulfillment)? I'm trying to determine if a user changed the Qty to Invoice, after workers had begun picking the order....
View ArticleLocation of GP Report List
Forgive me if this is a silly and obvious question, but I've got a couple of users who are seeing completely different things when they go to Financial -> Report List. I've verified that their GP...
View Article