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VAT Return Path not visible

Hi,A client of ours used to follow this path in order to create a VAT return: Microsoft Dynamics GP -> Tools -> Routines -> Company -> VAT Return.Now it is no longer visible, what might...

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Iventory Item Maintain Item History

HiI think I've read somewhere that using Inventory Utility, Remove Transaction History will remove transactions from IV30300 Inventory Transaction Amounts History andIV00102 Item Quantity MasterI would...

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my checkbook doesn't balance in GP match my GL balance

hello all..i'm facing a problem in my checkbook , there's a difference betweenSub-ledger and general ledger in banks module after we analysisthe difference we found that, there was a sales cash receipt...

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PRINT details invoices paid

Actually  I'm trying to make payments by EFT.Do I print a report that shows paid invoices for paymentI try to explain you.In this step ( EFT file Generation ) when I click on Print , I have ACH File...

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Report Writer - How to REMOVE a Page Break

Hi -I am unfamiliar with Report Writer. I have found a few discussions to get me to the below screen. I was able to move the page number from the page footer to the report footer, however I can't seem...

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How to print a detail invoice paid

hi everyonewhen i create a Batch to process payment vendorsPurchasing>>edit Check  and create my Batch ID and add all invoices Before to print my checks, is it possible to print a list of invoice...

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Importing bank transactions to Great Plain

It is my first time here to post on Microsoft Dynamics GP.I wonder if someone would help me out how to import banking to Integration manager.I will really appreciate it.Thanks

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Determine the user that added or changed a record

Is there a way to identify the user who added or changed a record?  We have a new install and setup information is getting changed and then rolled down and the client would like to know the user that...

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SEND TO PDF Functionality on a Terminal Server

Does anyone have users that take advantage of the SEND TO PDF functionality within GP from a terminal Server?If so, do you have to have some sort of "enterprise level" license?  Do ADOBE print jobs...

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Import payable manual payments into Dynamics GP 2015 using Integration Manager

Hi,I would like to bringing historical data of payable manual payments into Dynamics GP using Integration Manager; however I don't know which template in the Integration manager should I use? Below is...

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Details on Cheque Stub

Hi,While printing the cheque, in the cheque stub, I am getting all invoices and credits notes which are applied to them. But I want only those items to come on the cheque stub which I will select on...

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Service Based Architecture - GP 2013 R2

Hello:Can anyone please provide for me a URL outlining Service Based Architecture for GP 2013 R2?Thank you!John

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Announcing Advanced Dexterity Training in Mexico City on 26-30 September 2016

Last year, between reIMAGINE 2015 and GPUG Summit 2015, I ran Dexterity Fundamentals Training in Mexico City for the Microsoft Partner, Axentit.So, this year they have asked me to come back and run an...

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Tax handling in GP fro new company

Hi Experts, I have to implement a taxing for a new company in GP.1. I need to create 2 tax details 2. 1st tax is derive by percent of selling prize. 3. And the 2nd tax is little bit tricky. It needs to...

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How to Find how many table used in a single form of dynamic GP

hi please provide step to find list of table used in a dyanmic GP Customer form.

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How to Find Relationship between table of the Dynamic GP forms.

hi how can i find each table is related with each other because there is no foreignkey is provided in any table of the Dynamic GP database.

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How to Open Code for the Dynamic GP form

hi how can i open the source code of the any dynamic GP form so i can show this or edit this.

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Error message in Integration Manager

Hi,I am getting below error while running the Item master Integration in Integration manager.Warning: Unable to update Decimal Places Currency.DOC 1 ERROR: Not all required fields have been entered....

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Select Transaction for Report Using in HAP

Hi everyone,can someone told me what is the used of this option in Historical AP report?I pretty much assumed whatever we choose the result will be the same (after I checked with other company)because...

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DYNAMICS GP DATA MIGRATION FROM VERSION 6.0 PERVASIVE TO VERSION 7.0 ON SQL...

I am trying to handle a data migration and upgrade from GP Version 6.0 on pervasive SQL to Version 7.0 on Microsoft SQL Server.From the material I have read up I require dyn_SQL.cnk that allows for the...

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