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Tax on freight in Sales order

Dear All,I have made the Freight as taxable on sales order processing setup.  And when I enter sales order and enter the freight the tax is not calculating, however when I enter invoice the tax is...

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Microsoft Dynamics GP 2015 Payroll

Where are the YTD wages amount coming from on the Futa report and the 941 report. 

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GP 2010 Historical Aged Trial Balance report = debits + invoices , less...

So Im building a query that looks at data in GP to reconcile invoices with outstanding balances.  Disregarding invoices for a moment and starting with just the AR tables (RM10301, RM20101, RM30101 ) ,...

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.PDF Print causes Script Timeout Message

This is a message that has been coming up for multiple of my users now.  When a print is run to .PDF (I am using FoxIT PDF Reader Printing) the users go to write a name for the file and a Script...

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Stuck Invoice

I was in the middle of posting when we lost power.  When I was able to get back into GP I have an invoice that looks like it is in unposted status but when you try to open it up it says the document...

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Aging (Receivables)

Hi,I'm using GP for the first time and I have a lot of questions, but right now I need to do an Aging ONLY for 2015. I went to Sales/Reports/Trial Balance w/Options. I put 1/01/15-12/31/15 as a range...

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Receivings Transaction Entry Dsitributions

Hi,We're upgrading from Dynamics GP 9.0 to Dynamics GP2015r2 and we are stumbling on an issue with the Receivings Transaction Entry Distributions, since we used to amend the Distribution amounts to...

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Bank Rec maximum number of records

Is there a limit to the number of transactions that can be filled into the Select Bank Transactions window?  If so, what's that limit?

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Pay Code Cleanup

How can I determine when a Pay Code was last used (ie not used in the past 3 years)?  I'm trying to do some cleanup so I can get them unassigned to individuals and eventually deleted.Thank you. 

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How to Change Sales Payment apply dates so the Aging removes open payments

A user entered 2016 apply dates to payments and credit memos for 2015.  I go to the transaction apply sales document window and change the date to 12/31/2015 and select OK.  When I run the historical...

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Integration Manager error "account number" already exists when importing...

I receive an error in integration manager "account number already exists" when importing an header and transactional payable files.  I have grouped "vendor", "Doc number" and "Doc Date" in the HEADER...

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Smartlist Builder and Anyview

Is there any way for smartlist builder to access an object created in Anyview?  We have many Anyview objects already created and now that GP has migrated to smartlist builder we have held off migrating...

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Integration manager running extremely slow

I'm entering inventory items and it is running extremely slow.  Can anyone tell me what may be going on?

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SOP Batch - Unable to Recover/Post

Greetings,I have two SOP Invoice batches that I cannot post.  The message I am receiving is “Transaction not completed at initiating scripts exit, implicitly rolled back.”  I feel like I’ve had this...

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Multiple errors in Purchasing

First I'd like to preface this with I have next to zero experience dealing with this software. It's something that I will be troubleshooting in the future, but will most likely just be getting in...

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SOP Invoices Email Process Slow

Client is generating 2000+ invoices at month end using word templates.  Previously, the process took about 12 hours.  The past several months the process is taking 24+ hours to generate. They are using...

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Human Resources Module

Hello, we are new to using & trying to set up the HR module but have used the payroll module for years; has anyone done this process to implementing the HR Module completely?

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MOP/SOP Link

I am trying to use the MOP/SOP Link for the first time.  I believe that I have made all the correct settings.  My Sales Orders do not appear in the window...

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Payables Distributions

For some reason the Purchase account is not defaulting on the Distribution screen when a payable is entered. The accounts are setup on the Vendor card and the defaults have been set for the Purchase...

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Email configuration within GP 2015

Submitted for your consideration:Is it possible to configure multiple email address recipients within GP 2015? I want to store multiple email addresses for a customer within a customer card....

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