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Inventory Quantities

I've made some sales invoices and posted them, the quantities transferred from on hand to sold after voiding these sales invoices the quantities still sold and not back to on hand  

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Not displaying the item allocated details.

Hi Experts, I am new to fields service module. I would like to know whether the allocated transaction will be shown in the item inquiry window for field service inventory requirement.1. I created one...

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transaction count was adjusted for batch

I'm trying to make check links on all modules and it generate this error 

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Error when running Analysis Cubes Configuration SQL 2008

Hi,After entering all the information whithin Analysis Cubes Configuration Wizard for SQL server 2008, I'm getting the following error at the time of creating data warehouse:-"***Fatal Error...

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General Question - Do calculated fields I make for a modified form get...

Hi everyone, I've been working on an modified SOP Blank invoice form in Report Writer, and after some changes, I believe it's probably best to just start over from scratch. My conundrum is I've already...

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Custom Menus and Navigation's not loading in live

Hi,I have recently upgraded some Dexterity custom code from GP2010 to GP2015R2 and ran into the following problems.1. Navigation and Area Page menus show and work 100% in Test mode but when I deploy...

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W-2 Custom List (Smartlist)

Hi everyone,One of our clients is asking for a report but I am not sure how to create it. What they want is a list of all the employees who will receive W-2's with the employee name, employee ID,...

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non-1099 payment voided after year ended

We are new to GP2015. Wanted to know how GP handle voided check after year end. We have a situation where a payment was coded as 1099 during 2015 and was voided after year ended. However we just...

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MEM - Possible to apply to SQL Server user?

We have an MEM environment in GP where a user has access to only entities that they are assigned to.We are looking at another third party application which accesses the SQL server database to populate...

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Cash Flow Report in Report Management

Good afternoon,Is there anyone that has a column/row layout (template) for creating a Cash Flow Projection Report for Report Manager. There was one in the wizard in FRX but not in the RM.  Thanks in...

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GP errors when try to exit GP and print detailed report

Got the following error messages when tried to exit GP2015:Also got the followings when tried to print detailed account activities from Financial detail inquiry:Any idea what caused that? Thanks a lot!

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modified 1099 form - got a question

1099 form is modified - to accommodate the city, state and zip being moved down one line.Report works fine on my computer but the person who needs to print the 1099's is getting a dictionary error.What...

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Management Reporter - Income Statement Formulas

For the Variance column on the Income Statement our VP of Finance is requesting to have the Income section of accounts show as Positive figures and the COGS & Expenses to show as Credits.    The US...

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Credit Card Service

We have a client that uses a credit card processing service to allow them to accept payment via iPhone / iPad etc and as well via the desktop terminals in there office.Process:DataCo (payment process...

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management reporter reports stuck in the que and won't run

I usually can get reports to work in Management Reporter, but had the same issue last year.  We currently have 2 years open and whenever I try to run a report in Management Reporter, the report will...

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Payroll Deductions Setup - Table and field names needed for 3 fields

I am having trouble finding the table name and field names for the following fields on the Deduction Setup Window.Allow Arrears, Mandatory Deduction, Collect When Possible

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Not Privileged to run this report: Payables Transaction Entry Zoom

I am having a recurring issue granting access to Print from Payables Transaction Entry Zoom.What task should I be assigning to the role?Thank you in advance!

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State of Maryland magnetic media w-2 format not compatible with GP

We upgraded a client to DYNGP13 this fall.  They have a large employee count and need to file Federal and State mag media.  In years past all has been fielded with out error.  This year the social...

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Question on VS Tools for GP

My understanding thus far is you can develop an integrating application that can enhance functionality based on events/button clicks etc. that occur during a session. This is why an add in is dumped in...

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Cash Receipt With chargeback from a reseller in GP

Like many businesses, we sell products to re-sellers. We periodically receive payments from them by a NET check that deducts returns (RMAs) from the total sales. To give an example, let us say the NET...

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