GP Add-In missing in Developer Tab Word templates
Hello,The GP Field List options are missing in my developer tab in Word (Office 2010). I have followed the instructions in the Microsoft KB article that instruct how to enable the disabled add-ins, but...
View ArticleInstall of GP 2010 on a Server 2012 RDS Farm
Can anyone help, Im looking to deploy GP2010 SP2 via SCCM to an RDS Farm with Server 2012 R2 running along with a SQL 2008 SP2 instance for the DBase'sCan anyone provide and white papers or advice on...
View ArticleE-Mail setup GP 2013
Hi There,We are looking to use the e-mail function for Great Plains 2013, and was wondering if we have to have outlook installed on the same server that GP and the database is installed on or only on...
View ArticleInvoice Printing on a duplicated form
I have duplicated the invoice "Other" form and would like to a set of invoices to be printed on this form but it is not available for selection when I am printing invoices.How do I make the new form...
View ArticleSmart List and Excel
We currently use Citrix to give users access to GP. One of our users cannot export to excel from smart list. The export automatically goes to notepad. My other users do not have a problem and access GP...
View ArticleUpload of Excel budget file to Dynamics GP
Hello,We have an issue with importing an Excel budget into Dynamics GP via Budget Wizard for Excel. The file imported and then an Excel export was created to compare the 2 budget files: 1) import of...
View ArticleWhen does the PO line item ship method and ship to address ID NOT get greyed...
I have read all the posts and the KB articles but this still is baffling me. Trying to explain to customers what address is going to print on the PO and where it is coming from and when they can change...
View ArticleDynamics GP on an Azure Server
Has anyone moved their GP out to an Azure server? Where do you go to get started? How about pricing and selecting features? Where would be the best place to start? There is a good possibility that we...
View ArticleAdjust employee taxes without manual payment
An employee's card incorrectly had a pay code for mileage reimbursement set to take taxes out as well, in addition, the rate for the reimbursement was wrong. I know I can correct it through a manual...
View ArticleWrong balance in Balance Sheet
BackgroundClient had an account 800-4210-1000 EXPENSE X that was created in Fiscal 2015 as a Posting Account and as Balance Sheet - rather than correctly as a Profit / LossFiscal Year Dec1 to...
View ArticleAccounts Recievable Holdbacks
Client is Plumbing Contractor and their clients (AR Customers) are sent invoices and when they make the payment can and will 'holdback' an amount.In Payables we can control the amount we pay on a...
View ArticleReprint Year-End Close report
OK, I must be totally losing my mind. I am going nuts.We have a challenge in the value shown on the Balance Sheet for the Profit / Loss value after doing year end and doing adjustments to the closed...
View ArticleDocument Attach in Field Service
Is there anyway to attach a document to any of the Field Service modules? I am specifically interested in attaching documents to a service call transaction.
View ArticleGP Web Services - Create New Sales Item - Item Type
Attempting to use GP Web Services to create a new sales item. Unable to change the item type from sales inventory to a service type. Tried changing the policy to use the item class, but still...
View ArticleDays in Accounts Payable
It feels to me like as sophisticated as GP is that there have to be some canned reports for simple analytics like Days in AR and Days AP is outstanding, but I cant seem to find them. Even more logical...
View ArticleWrong Balances showing for Profit / Loss on Balance Sheet
HistoryClient year end Nov 30Did year end close Jan 25Found needed to make some Adjustments to Closed year Feb 22Everything appears to have posted correctly and all reports were correctly printed and...
View ArticleHow to record 179 expensing?
Hi folks,Our business just bought a Mercedes on 01/16/2016 for 45K and we only expensed $11,060 under section 179. I only booked a JE so far to reflect the purchase: Debit Vehicle account and Credit...
View ArticleGL30000 Table descriptions
Can anyone please point me in the direction where I can find good descriptions of the fileds in the table GL30000.Thanks,Robert
View ArticleLinking a Row Definition and Reporting Tree
Hello:I just got one of the biggest surprises in finding out that the Management Reporter reporting tree only allows you to place one row definition in its "Row Definitions" column.If you can't put...
View Article#GPPT Top Benefits of GP Power Tools
I was recently asked to distil the top benefits of GP Power Tools (GPPT) down to a short list which can be used for marketing purposes by partners and consultants.This will be difficult as GP Power...
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