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Dynamics 2010 - Receiving Posting Journal Purchase Order Processing

The same receipt  is showing up on every receiving posting journal I print out.  It has been received over a month ago.  Any ideas why this is happening?

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SQL query help

I'm looking for a SQL query that will pull sales for a year with GL distribution AND the ship to state.  Does this query look ok - I'm not sure about the joinsselect 'xxx' COMPANY, OPENYEAR...

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GP Web Services - caller was not authenticated by the service error

A strange error exception has started in our setup and it has our network admin and GP staff puzzled.Background:We have GP running on an application server as well as recently turned on GP Web...

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Basic MR Formating

Know this is for serious stuff, but really this is MR 101 and I am failing - cause it is Friday and I have no brain left between my ears - helpFrom our old FRXFrom our new MRWhat am I doing wrong.  All...

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Paperclip Button Missing in Batch Entry Note

Hello:In GP 2013 R2 (12.00.1920), I'm logged in as "sa".  If I go into all companies but one, I see the paperclip button in the note field of the general ledger Batch Entry window.If I go into a new...

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Variance calculation is incorrect when Net income for Actual and Plan is...

When Actual and Budget Net income is negative the Variance table is calculating incorrectly. I have already put XCR under print control and C in the Row definition so I'm not sure why the variance is...

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IM the destination could not be initialized integration manager due to...

Dear I am receiving this error when I am running an Integration in Integration manager IM the destination could not be initialized integration manager due to license keys have expiredas obvious as this...

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Sales and Multi-Currency how to handle costs and sales in different currencies?

We have a US client who opened a store over in London and will probably open more. They will also have web stores on both sides of the pond. Costs and prices have always been based on US$. How do they...

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Error while export to excel in smartilist.

I am getting bellow error while exporting date to excel from smartlist report. Any idea?

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Incorrect Source Document in JE Inquiry

Hello,We recently noticed many sales documents (we think it's only sales but can't confirm) where when we open the Journal Entry Inquiry window then click to the Source Document, the incorrect document...

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Running Dynamics 10 on Windows 10

Hi, i have just installed GP10 on my Windows 10 notebook, but the program is running very slow. The version we have is GP 10.00.1368Thanks for your help.

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Output Tax not reversing at Project Billings

Hi,Once we have tried to reverse project billing for time and material or fixed price projects, tax calculations are not impacting these reversals.We have a workaround to enter credit invoice in Sales...

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User select approver?

Hello everyone,Is is possible to have the person putting in a PO be able to choose who they are submitting to? I have not found any information that would suggest that this is possible.  Does anyone...

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Voiding a partially applied payment to a Creditor using Payables

Hi Community,We have the following scenarioCreditor issues an Invoice for £1000We issue a Payment for £1100 (as we will shortly spend the £100 on another invoice)We use Apply Payables Document to mark...

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Ratios - Row Divided By Row

New to this forum so thanks in advance for your patience.  In Management Reporter I'm trying to create some simple ratios based on P&L line items.  My row definition for the ratio calculation isn't...

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GP 2013 SP2: Apply Sales credit note against bank statement value

We are currently using the cashbook module to import receipts on sales documents from our bank statement.  We have a fully managed warehouse agreement and so our sales documents are processed and...

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GP2013R2 Allowing Limited user to view Web-based PTE timesheets post-approval

Our web-based PTE Timesheet limited users cannot view their timesheets post-approval.  I have established the following filtered lists under PTE Timesheets, neither of which work:"Where Status is...

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Period 0

Hello:What is Period 0 in GP?John

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working with quotes that have expired

I am looking for a way to bring up a popup if a user tries to bring up a quote that has expired in sales order processing.I know the user can't transfer to an order if the quote has expired but I want...

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Company ID and Company Name in SmartList Builder

Hello:I have always known that the only way to get a "global" SmartList of data across all companies is to write a SQL "UNION ALL" script.  I see that SmartList Builder has a "Company ID" and "Company...

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