Refund Process - Can you have multiple clerks entering refunds in separate...
We have a large number of refunds to process. Our normal process is that one clerk works on refunds.With the large volume that we have now we would like to have multiple clerks working on refunds. They...
View ArticleGreat Plains and SQL- Determine month end close
Hi Great Plains community!I am working with Great Plains in the back end (SQL) to see if I can trigger when the month is closed. I understand there is no 'Hard' close in GP but I know there is a...
View ArticleGreat Plains Cash On hand
HI Great Plains Community!I am working with Great Plains on the back end (SQL) trying to determine the GLs to pull for Days Cash on Hand. What I am using now is:CASH [10XX+11XX] / Expenses...
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Journal Entry Posting threw Errors: "Report not found" and "Problem starting...
Our GL Team posted a JE and received the below errors. We confirmed that the journal did post through and were able to pull a cross-reference report.Has anyone seen this happen and what we can do to...
View ArticleLaunch macro from GP window
Hi, I'm trying to launch a gp macro from a new button on a GP window. I've added the button but not sure of the syntax to launch the macro in VB Editor. Has anyone done this?
View ArticleGP 2016 workflow approver & Active Directory
Does a Dynamics GP 2016 workflow approver have to have an account in Active Directory or is there a way to add an email address for an approver outside of active directory?
View ArticleModify Smartlist Security Access
One of our user needs the ability to modify smartlists, but the option is grayed out. I have been trying to grant her security access, but I can't find it in the menus. Does anyone know where this...
View ArticleCreating or Update Bill of Material using eConnect?
Hello everyone,I am trying to build an integration to GP 2013 which will create/update items and BOMs.eConnect allows the creation/update of Items, but it has no support for Bill of Materials from...
View ArticleCreate daily returns batch
Hi guys,We are using the Returns Module purely for processing sales returns and presently ever RTN document gets placed in a single batch called "CREDIT"This causes issues everyday for posting. What...
View ArticleSOP Allocate/Fulfill of Serialized Items
Hi,I'm encountering a problem where all of my items that are serial tracked will freeze up GP when allocating and fulfilling the order prior to transferring to invoice. We typically ship lot tracked...
View ArticleRM/PM HATB Detail Report in SSRS in Originating Currency
I was just wondering if anyone has produced this report in Originating Currency. If anyone has this, please share it with me. Please note that I am not looking for a report built by you. I tried it...
View ArticleSummary and details showing difference in finance module
Hi All,My client facing issue with Account summary and details are not matching in financial inquiry,we have provided the solution to reconcile the finance through routines ,but want to know the reason...
View ArticlePSTL Un-apply Receivables Documents
Good Day,Does anyone know if there is a limit on how far back you can unapply receivables documents using PSTL?
View ArticleI want to add attachment using dexterity
how can i use this code'OpenWindow of form [1710]', 3, "Note", "0001A892", "", "0\System\Notes\0001A892", OLE Note Present Button, OLE Note Absent Button, "NOTES", 0, 2the system gives error unknown...
View ArticleAR Customer maintenance capability
HI I need to know how many shipping addresses I can enter for one customer in GP 2013? please let me know if you guys know the maximum number of shipping addresses that we can enter for one...
View ArticleCannot email posted Sales Returns from the Navigation List.
We are unable to email posted Sales Returns from the Navigation List as the "Send in E-mail" button is grayed out. If the return hasn't been posted the button is available and the document can be...
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Batch Status
We have a check batch in error. When we run Batch recovery this is the error:Per KB article 850289I have deleted the data from these tables.DELETE DYNAMICS..ACTIVITY DELETE DYNAMICS..SY00800 DELETE...
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PMTRX # not appearing on the General Posting Journal
Hi,When I post a payables entry the PMTRX # is not printing on the General Posting Entry. It appears on the Payable Transaction Posting Journal and it is making its way in to the system appropriately....
View ArticleManagement Report - Long Running Report
I have a long running report (days) but can't figure out how to cancel the report, there doesn't show anything running in the queue.If I cancel the query in activity manager on the SQL server, it just...
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