Check Remittance
Hello, what are the steps to customize the check remittance report in Microsoft Dynamics GP 2013? Thanks for the help
View ArticleConsignment inventory restocking
We need some advice on what would be the best way to manage the restocking process of our consignment inventory. We have consignment inventory of around 40 items in 10 of our clients, every client is...
View ArticleHow to Create a calculation field in Report Writer
How to Create a calculation field in Report Writer that Sum per column, for example:Currency USD200.00300.00500.00Total Curr: 1,000
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Item Reconciliation - On Order Quantity Does Not Match
When running the Item Reconciler in PSTL, I get the message on 1 item that the On Order Quantity does not match. What is it supposed to be matching against? The amount on RCDTYPE = 0 and the amount...
View ArticleUpgrading while users are in the system.
I just did a GP 2013 R2(12.00.1801) to GP 2015 R2(14.00.0952) upgrade and I mistakenly forgot to clear the DYNAMICS..ACTIVITY table. Much to my surprise the upgrade proceeded without getting the...
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How to specify the Start Date End Date for YTD Column in Management Reporter
Hi All,I am trying to specify a "start date" and "end date" in the YTD column in management reporter and I am getting below error message in the start date? Is it possible to mention a start date in...
View ArticleStrange Workflow message from one computer GP 2015
We just completed a GP 2013 R2 to GP 2015 R2 upgrade. On one computer we are getting this message before the login screen appears.Unable to load the following form...
View ArticleRemoving Suggested MO's and Item Resource Planning
Hi, Our company just moved to GP 2013. I have a couple of questions. 1. Can you remove suggested Mo's ? Also Item resource planning for stocked items that are produced on a 19 day cycle. How would you...
View ArticleHow to identify the attachment record of AP Invoice Documents
Hi All,I am building a website with approval mechanism, so the CEO of the company can approve the payments before those are really paid. User want to see on the website the invoices we are going to...
View ArticleSales Markdowns
HelloIn our Sales Order Processing Setup we have 'Posting Account From' marked to 'Customer'.We are now looking at introducing Markdown values in Sales Transactions, but there is no default under...
View ArticleCMTRX Batch Stuck in Posting
I have an user who asked me to release the batch held on posting. We took a backup and ran the SQL update to release as recommended on KB article 850289 -UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 where...
View ArticleAA and Cost Center
How i can use AA to track cost center per project and compare with a budget
View ArticleDynamics GP windows flickering during Group Policy update
During Windows 10 roll out testing, the users on windows 10 are experiencing the Dynamics GP windows flickering while the network Group Policy is being updated. As this happens many times a day they...
View ArticlePermissions error when attempting to add HR to GP Dynamics 2015
Hi,I'm an IT admin for a company running GP Dynamics 2015 on a Server 2012 instance. Recently I was requested to add in the Human Resources module in order to allow for training this week, but every...
View ArticleACA 1095-C Audit Report
Has anyone figured out a way to create an Audit report to be used to verify the 1095-C and Dependent data BEFORE closing the year?Thanks,Andy
View ArticleAA Primary Key SQL errors in GP 2015
Since we've upgraded to GP 2015 from GP 2010, we are receiving random SQL errors when posting batches:[Microsoft]SQL Server Native Client 11.0][SQL Server]Violation of PRIMARY KEY constraint...
View ArticleAP EFT ACH file not accepted by bank GP 2015
We have a client that we just set up EFT for Payables. We have chosen the NACHA format and have all the account numbers entered. Their bank is not accepting the file because the claim the Hash Total on...
View ArticleProcurement Home Page Not Updating with Web Client Only User
I have multiple users setup as "Full Users". One is a "Full User" without the Web Client only box checked. This user has the icons on the Home Page update when they receive a new requisition or have...
View ArticleCustomer Payment Summary Inquiry missing life-to-date average
We have several customers missing their life to date average, year to date average however is present.Both AR and AP were properly closed, this seems to only be impacting specific customers.I do have a...
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