Management Reporter Column Definition "Throwing Out" Accounts
Hello:We are using Management Reporter 2012 CU13. We have a balance sheet that shows accounts and data accurately, in local (i.e. functional currency) for our US and international entities.Within that...
View ArticleFully applied invoices not in History
Hi,I voided a check that had multiple invoices and credit memos that were applied to some of the invoices. When I reprinted it, it only picked up the invoices that needed to be paid and not the credit...
View ArticleAccellos Collect WMS for GP over WAN
Looking for some feedback from companies using WMS Accellos Collect for GP over WAN. We've been using it locally for a couple of years, but now we're looking into having our Europe warehouse to start...
View ArticleVendor Tax Id Number vs Tax Registration Number
Why are there two fields for the Tax Id number and Tax Registration number?In the US that is the same number isn't it?Thanks,Lynne
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Issues and question about SOP Sales Tax Overrides causing the Distribution...
Good afternoon,We are using Dynamics GP 2013 ver 12.00.2084We have an issue where we are importing SOP Invoices that we download from an external website. During the integration we override the...
View ArticleEntry not on the GL
We came across another error and hope you could assist us. The transaction under the VENDOR search is historical but the entry is not posted to the GL. We are certain we have posted the JE to the GL...
View Article'A Record was Locked' Error when Running Inventory Checklinks
Good Evening everyone, When running checklinks within Inventory we are getting the following error: 'A get/change next operation on table "IV_Item_MSTR" failed. A records was already locked.'We cleared...
View ArticleRounding Figure for Amount in Total.
Hi,I am currently encounter this issue where the user has an Sales Tax Invoice with Functional Currency (RM), Originating Currency (USD), and the calculation sum up (Subtotal) RM922.88 + (GST) RM775.37...
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GP 2013 Business Portal installation error.
HelloI am getting an error during Business Portal Installation, "The following selected items are not registered or are not installed in the back office: Business Portal"Had tried resolution mention on...
View ArticleRevalue IV checkbox in Match Shipments to Invoice window
We have a customer who must manually check this box each time they change the cost of an item when matching an invoice to a receipt. However, when I test this in Fabrikam, that box is always checked...
View ArticlePosting transactions to vendor through a secondary vendor
Hi there,We are trying to something specific in regards to our corporate credit card. Any charges made on the card for a vendor that already exists in our system, we would like to be able to show that...
View ArticleNeed to Restrict override purchase quantity in receiving transaction
hiIn the purchase receiving transaction entry my user can able to receive the item quantity more than what is mentioned in the purchase order. how can i restrict that. i am using GP2013 R2please advice.
View ArticlePosting Routines for Manufacturing Component Transaction Entry- Issue and...
Hello,Can someone guide me to write posting routines for Manufacturing Component Transaction Entry- Issue and Reversal? I am trying to use StoreProcs to dump data into all posting tables i.e. GL and...
View ArticleFinding CR by receipt
My users seem to be having difficulty searching for cash documents by receipt with CR codes. When they try it seems to pull up a PMT instead. Any idea on why that may be? I assume the prefix is...
View ArticleLearning Word Templates
I know Word Templates have been around for some time - but as they say, it takes time to teach an "old dog" to use new tricks - or something like that, anyway . . .SituationI am trying to make a new...
View ArticleManagement Reporter- EngineController.ReportLinkError
How can I configure MR output settings in order to generate a report link within Report Designer(Preferable) to a network shared drive/folder? this is in regards to the "Report Location Link" field....
View ArticleVendor Maintenance
When creating a new vendor, Is there a way to make vendor(s) "inactive" the default instead of "active" that is the current setting? Can someone please provide steps?Thank you in advance. Sergio Bonilla
View ArticleManaging a Consulting Division on GP???
We are looking to streamline our consulting divisional processes. I am not sure if it's because we are using a highly customized version of GP. But, I am curious if there is a good third party to help...
View ArticlePurchase Requisition and Workflow approval
I am going to give you overview of the client environment and how they want to use Purchase Requisition and Workflow approval and I am hoping you can tell me if it will work or not. Client is GP 2013...
View Articleprinting aged trial balance with option PM in excel
How do I convert the aged trial balance into an excel worksheet.
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