GP Knowledge in Vero Beach
Is anyone looking for employment in Vero Beach, FL and knowledgeable in GP and accounting?
View ArticleEmployee id doesn't show up on the calculated checks report
Has anyone experienced the Employee id and name missing from the calculate checks report? The check amount/benefits/deductions are all listed, but the employee information is missing. There are other...
View ArticleMissing Audit Trails Database
I have restored a migrated company that was running the 3rd party app 'Audit Trails' which pointed audit files to its own database. I do not have access to the audit database and need to point GP...
View ArticleVendor/Customer GL Movement Summary?
All I want is one line summary for a particular vendor or customer including opening balance, total debit, total credit and a closing balance. e.g. 1st January to 31st JanuaryVend1 - Opening Balance as...
View ArticleWebclient Message box not working
Hi,when i try to implement message box in Webclient, it's not working same code is working in Desktop application.Code :namespace DotNetCustomization{ [SupportedDexPlatforms(DexPlatforms.DesktopClient...
View ArticleDoes Microsoft still offer Charity Discounts to Dynamics GP Customers
We have been informed by the MBS Customer Care Ops that there is no special pricing for charities for Dynamics GP.Our customer has sent me an email showing that they have been found to be 'Eligible'...
View ArticleUndo previous Bank Reconciliation
Hi am new to Great Plain (always using QB) now I made a mistake and reconciled the bank accounts few days after I realize the online bank accounts have charges that were not included in my...
View ArticleInventory allocation
Wondering how to re-allocate inventory.Currently, an order may come in with a scheduled ship date of 6/1/2016 - 20 items are allocated and not available in the inventory.Another order then comes in...
View ArticleMR - lines
In MR v2.12.14001.45, in row 300 I have Underscore as the Format Code and "350" in the Related Formulas/Rows/Units column. Row 350 is my Total Revenue. In one column, there is no revenue, but the...
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Create Return button on sales order entry screen
Hi there, I'm wondering if I've uncovered a bug or if I'm just doing something incorrectly. Here's the scenario:My customer uses the sales transaction entry window to process customer returns. In an...
View ArticleIntegration of Bank Transactions
I have an IM Integration into the Bank Transaction which is working, the Bank processes and increase adjustment and the batch is created in the General Ledger. When the client is running the...
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Emailing from SalesPad on Premise - email on Office365
Hi,Hope there are similar scenarios out there. We have Dynamics GP 2013 and Sales on premise, while our email is on Office365 (no Exchange Server on premise either - just Active Directory). The issue...
View ArticleManufacturing allocations getting stuck in the MOP1020 pending serial lot table
We are having a regular issue where items are getting stuck in the MOP1020 table..The manufacturing order is completed with shortages...and when it is being closed...we reverse allocate from other...
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Great Plains Journal Entry only takes up half the screen for me user. Other...
Hello everyone, I am a System admin trying to assist a colleague with a MS Dynamics Great Plains issue. When she opens a journal entry, the rows and cells have numbers that are not entirely listed in...
View ArticlePO requisition header comments are not transferring to PO
We have an issue when comments are added in the header of the PO Req those comments don't transfer to the PO. Can anyone tell me why they are not transferring?? We are using workflow on the PO Req...
View ArticleManagement Reporter Compatible with AD directory service domain mode
We are upgrading our Active Directory Domain Services to the Windows Server 2012 R2 functional level. Does anyone know if Management Reporter 2012 CU12 is compatible with this AD mode?
View ArticleRun SmartLists across companies?
We have 18 active companies. Is there a way to run a smartlist across all the companies? For example, I want to run a payables transaction listing for a vendor across all 18 companies. What is the...
View ArticleIssue checks based on GL code
We have 18 companies, so running a check run for each company is time consuming. I am looking into merging each company's general ledgers into one company. My concern is how to differentiate the...
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Adding two Company addresses to an invoice
This is not urgent by any means; I'm simply curious...Our invoices are formatted such that remittance information is included in two ways:Mailing address (Address code REMIT)ACH information (Address...
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