Active Directory Authentication for GP
We are currently using GP 2010. I was wondering what version of GP supports authenticating the GP user to an Active Directory (AD) user account, if any? We are looking for a single sign-on solution and...
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Invoice stuck in posting/non posting
The other day I was in the middle of posting an individual invoice when GP lost connection and kicked me out.Now I have an issue. The invoice will show up on my smartlist I have set to pull in...
View ArticleCustom RW Functions for 3rd Party Reports
Hi,Is there a way to call a custom RW function from my development dictionary and use it on a 3rd party report using Report Writer? Thanks in advance.
View ArticleRecurring batch for Manual Payment in AP Module
Hi,I am having a hard time in creating a recurring batch for my recurring payments, which I am normally doing through Payables Manual payment entry. Is there any way I can set up recurring batch, so as...
View Articleinvoice chooses it's own date!
The lady that creates our invoices has complained for a couple of years now that sometimes, and we can't find a common thread as to why, but sometimes the invoices date back a month or two , then...
View ArticleNet loss did not go into retained earnings during year end close
Hello!I have an issue where upon closing 2015 there was an interruption and it appeared to have still closed properly. A few days later they checked the trial balance and noticed it was in the...
View ArticleSOP Invoice with Customer Balance due on Invoice
On the SOP Invoice I need to show the total a customer owes at any time. I need a sum of all unapplied documents in SOP and RM. This would include any unposted invoices. Basically a statement...
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How to Shrink/Widen columns in all Inquiry Windows
When I go to Inquiry and pull a report (any), my last digit is cut off by the scroll bar. I can fix this one window at a time, but it happens in ALL the windows. Is there a universal spot where I can...
View ArticleCustomer Statements
Does anyone know of a 3rd party product that extends the functionality of selecting which Customers you want to generate a Customer Statement for or conversely can we modify a Stored Procedure that...
View ArticleSOP orders
I have an order that was transferred to an invoice and both documents are in the history tables. The Invoices was Voided(VOIDSTTS = 1). Shouldn't that order now be in the OPEN tables because the...
View ArticleGP GL Segment Structure
Wondering how hard would it be to convert our GL Structure without disturbing current/historical reports.I KNOW - I am sure it isn't an easy process...We currently are setup as 200-339-4950-002, four...
View ArticleVendor Approval Workflow
Is there a way to eliminate non threatening Vendor changes from the workflow? I only require approvals when check (remitto) information changes, not when terms or a phone number changes on the Vendor...
View ArticleInvalid URL:the hostname could not be parsed
My client has had MR for several years. There has been no changes to accounts, etc. Last week all reports ran fine, this week some of the reports run, and others get the above error. Yesterday MR...
View ArticleRunning GL Query with Sales Data
I have created a sql view with the query below and all is fine if I remove the sop30200 table and sop30200.InvoiceDate from the query. It seems to be creating duplicates. What am I doing wrong?SELECT...
View ArticleWIRE PAYMENT PROCEDURE
so we recently moved from check to wire payments. i processed the first wire payment today on an invoice we just received. i booked the invoice first to AP using the BATCH entry. Now how do i apply...
View ArticleInvoice lost due to posting interruption
Hi folks,I was posting an invoice and my session hung up. When I run smartlist for the SOP #, it shows it as Unposted. I tried to put in the same invoice # in Sales Transaction Entry and got the...
View Articlemanagement reporter balances for one natural account does not equal Dynamics GP
I have a strange occurrence that one account number with 62 variants due to other segment combination, doesn't match the correct info in GP. I am using the Data Mart. I have recreated three times but...
View ArticleAvalara and Vertex sales tax
Hello,When preparing invoices, we have item numbers that need to be posted to several revenue accounts. We have one default revenue account set up for each item number. When we prepare the invoice,...
View ArticleZ-US$ vs. USD for Management Reporter
Hello:Our US companies in GP use the Z-US$ currency ID for reporting in US Dollars, while our international companies use the USD currency ID for reporting in US Dollars.In Management Reporter column...
View ArticleDynamics GP Slow Login - smBindTableDefaults stored proc
Hi all, We're currently doing a GP10 to GP2015R2 upgrade at work and are seeing issues with performance after logging in and picking a company. The screen can go white for a good part of a minute and...
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