Credit Miscellaneous Amount
Is it possible to enter the credit miscellaneous amount when entering the invoice for PO?There is a field for miscellaneous Amount but it doesn't allow negative or credit amount.Is there any third...
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Import Inventory Transactions with IM
I am not seeing a way to link Reason Codes for the integration. There is no field option to choose here
View ArticleHistorical Currency Translation for Management Reporter
Hello:I have followed the KB articles and advice on conducting Currency Translation in Management Reporter 2012 CU13. Although the assets side of my balance sheets is accurate, the equity side is...
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Landed Cost Group ID Fields Missing on Purchasing Item Detail Entry
We are running Dynamics GP 2010 SP3 (We are in the process of starting an upgrade but we have many external programs that need testing) and we are trying to get the Landed Cost configured. I have the...
View ArticleHR -Employee Benefits Enrollment Window ?
In the Human Resources module, Employee Benefits > Health Insurance window > When the "Benefit Status" is selected as "Waived", the deduction is rolling down as an "active" deduction in the...
View ArticleAccount is Empty. Do you want to save changes with errors?
Hello,I am entering a sales return in under the 'Sales Transaction Entry' function and when I try to save the entry, I continue to get a pop-up noting 'Account is empty. Do you want to save changes...
View ArticleRMS Integration compatible with GP 2015
Hi, is there a RMS Integration compatible for GP 2015 which can be downloaded? Checking the Downloads, the latest found is for GP 2013. Is it compatible with GP 2015?
View ArticleAccount Balance on Detail Inquiry
Hi there -I'm sure this is a simple setting, but I just can't find where... when I look up the detail inquiry in the Financial module, it used to show me the account balance at the top (to the right of...
View ArticleCash Receipt and Check Don't Save
So when a client does a Cash Reciept for any customer, she enters all the correct data, including a correct batch ID.Then in the money section, selects CHECK, enters amount, selects Checkbook, enter...
View ArticlePurchasing Home page reports not showing all reports
Good afternoon!I have a customer who has a basic GP install. When you go to Sales or Purchasing home pages and look at the reports list, there is no Trial Balance. All other reports are in the list....
View ArticleNeed to upgrade GP 8 to GP 13
I am trying to upgrade from GP8 to GP13. Any help would be appreciated.
View ArticleGP not displaying the item allocated transaxtion
In Item inquiry window, GP system is telling the allocated Qty is 2. But, if I clicking the allocated zoom button, the another window will show the transactions of that particular item. But, it is...
View Articlemultiple datamarts?
hello,is it supported, or even possible, to setup multiple datamarts in mr2012 cu14 with gp 2015 r2? i'm asking because we have two different gl account structures that cover several companies in gp....
View ArticleDexterity Training Exercises for GP 9.0--Bug on Customer Maintenance Project?
Hello:Has anyone ever attempted the Dexterity programming training exercises for GP 9.0 and, specifically, page 67 of the second PDF for "DEXBAS"? This is the Customer Maintenance window creation...
View ArticleGP 2015 Workflow Installation Guide
Does anyone know where the GP 2015 Workflow Installation Guide is located? After installing GP 2015 and opening the WorkFlowInstallationGuide it is for GP 2013. GP 2015 now longer needs SharePoint and...
View ArticleAdding New User to Bank Transactions & Bank Reconciliatios in GP 2013
Dear All,I'm very new to GP and being assigned a task to add a new user to GP 2013. I did most of the steps by adding new User ID, Name > copy security settings from another user with the same...
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Invoice Formatting (add discount field)
I want to show trade discount on invoice form, above tax analysis , I want to show trade discount amount above tax analysis (because tax is being calculated after discount). but trade discount is not...
View ArticleAnyone else get an AA transaction where the SQNCLINE exceeds SQL INT value?
Just wondering; we have an AA transaction generated by GP (fixed assets) where our max SQNCLINE value is 2,637,201,408 which is higher than the max value for INT - 2,147,483,647. Got an error message...
View ArticleParameters of SOP_DP_Print_Forms in GP 2015 R2
Recently I happened to migrate a GP 10.0 Dexterity customization to GP 2015 R2; this customization has a procedure trigger for a GP Global Procedure (Sales Series) named SOP_DP_Print_Forms. The...
View ArticleIncorrect Login Detail Stored
We have a situation where the login details for a client were saved incorrectly at one time when entering them on GP2015 Web Client and since then (1) wrong login shows on the screen and (2) unable to...
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