Posted batch, and at the same time not posted.
Hello,Well, it seems to be the first time some user posts a batch, all of a sudden the power went out. What a bad prelude!. Now as a consequence some batch has duplicated itself, the batch has 3...
View ArticleFixed Asset Status 4 Assets
If status 4 assets are retired then why are they showing up on the FA Register with status 1 assets?
View ArticleNational Accounts and the PSTL SOP Customer PO Duplicate Warning
Our client has just implemented National Accounts and is looking to have the system check for an SOP Duplicate PO Number, (a tool available with PSTL), at the parent level if entering an SOP...
View Articleaccessing management reporter / report designer
Hi folksI have inherited a GP client. None of the users have ever used management reporter and cannot access it (they get the path to the server is incorrect would you like to enter a new path /...
View ArticleGreat Plains 2013 E-Mail Function
Hi There,We are trying to use the E-mail function in Great Plains 2013. We have a 32 bit version of outlook 2013 setup, sending and receiving mail, but when we go through the process of trying to use...
View ArticleW-2 transmittal file missing Fed wages and Fed tax amounts for foreign workers.
All the summaries and totals tie out in GP (12.00.2038) however, when I look at the transmittal file I notice that the Fed wages and tax withheld amounts are not being included. Will marking the...
View ArticleApplied Credits to Invoice with Discount
SituationInvoice from vendor with Payment Terms of 2% EOM ( used setting Next Month and Set Date ) to get the Due Date and Discount date to be the 30th of the month following the date of the receipt of...
View ArticleActivate Workflows for Historical Master Records
Hello,We're rolling out vendor workflows from within GP in the coming days. During our testing, we've discovered that if a vendor existed before the workflow was activated, the status of the vendor...
View ArticleClosed PO with new Receipts
SituationClient orders TUB from supplier on Wednesday, to be delivered as soon as possible. To the supplier that means when ever possible. As these products are delivered directly to a building site,...
View ArticleImport bulk invoices into multiple GP companies at once
Hello. We had someone recently go into the hospital who was the only one who knows the process on how to do this and we cannot figure it out. We would like to know how to create invoices for the same...
View Articlesales line item with drop ship
Is there function where certain line items entered on a sales order can automatically be marked as drop ship?We have two class of items sold to customers: ones we carry on stock and ones that are drop...
View ArticleUnable to download Dynamics GP 2015 (MDGP2015_R2_DVD_ENUS.zip) from Customer...
I've tried unsuccessfully to download Dynamics GP 2015 from the customer source download section. I can download the installation documents. The error message I get when I click the link is:Our...
View ArticleMarkdowns
Using GP10SP5 We sell on the internet. We have some products not moving and we want to mark them down, the whole remaining inventory for those items. What is the best way? Do I need to create a new...
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Error attempting to get report status. The operation could not be completed...
Hi,I got below error after I upgraded GP2010 to GP2015 along with Management Reporter to 2012."Error attempting to get report status. The operation could not be completed due to a failure on the...
View ArticleRestructure chart of accounts
We acquired another company that is heavily involved in billing customers for services. I am working on merging our two companies into one chart of accounts, but keeping them as two separate entities...
View ArticleUnable to Post SOP Return - Clean Edit List
Good Afternoon,I am having trouble posting a zero dollar SOP Return document. When I print an edit list there are no errors. I researched and completed the following suggestions:Recovered the Stuck...
View ArticleExporting Formulas on Columns in Management Reporter
Hello All,We are using MR CU10 and realize that exporting formulas was added for Row information. Does anyone know if the ability to export formulas for Column information, exists? Or when it might be...
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Receiving Transaction entry issue "This document has been assigned to Batch....
Hi,I am getting below error while trying to access a particular Receiving Transaction entry. Can anyone suggest me to fix this issue?
View ArticlePurchases Report
Is it possible to create a report from Dynamics GP 2010 of all the Purchases done during a particular financial year for example 2015 i.e. Including all Suppliers Name and Total amount billed for the...
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