Reprinting Aged trial balance
How do I reprint the aged trial balance in PM for January 2016. Please help.
View ArticleHELP!!!!! Lost power in the process of applying payment to invoices.
Hello,I was in the middle of applying manual payment to invoices, and we lost power. Transaction was interrupted, it never posted to gl or anywhere else, except on the vendor level, invoices are marked...
View ArticleGP 10 upgrade
Why is there a GP 10 upgrade sales account in GP 2013 version and what is it's purpose?
View ArticleOverwriting a customized blank invoice form with another customized form
I have customized my SOP Other Invoice form and would now like to use it to replace the SOP Blank Form. What is the best way to achieve this.I exported the other form to a package and attempted to...
View ArticleBest way for a Medicare tax adjustment?
Employees were paid a duplicate overtime paycheck. A file was uploaded to the bank for a 2nd time in error. The employee is repaying the company either from a debit to their bank account or...
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Management Reporter Error message Transaction could not be processed because...
Error message is being received for a Subsidiary International Company when running a comparative IS report with transaction level detail selected. The date that is causing the issue is 3/18/15....
View ArticleReconcile to GL Utility - RM
Greetings,I’m trying to run the Reconcile to GL utility on RM for one month (3/1/2016-3/31/2016). After about 30 minutes it crashes with a GP system message “Microsoft Dynamics GP has stopped...
View ArticleTimesheet reports
Hi,Our timesheet setup is for weekly timesheet entry. Is it possible to create a report that lists employees that have outstanding timesheets for the previous week? The ideal solution would be to give...
View ArticleDexterity and Source Control
Hello everyone -Brand new user here and my first post to the community!Our company is migrating over to Dynamics GP and we've installed 2015R2. Our development group consists of 3 developers with no...
View Articleerror transfer posting
hii am transfering items to site by using lot but some of the transfers are not able to post due to allocation quantity in lot (IV00300.ATAYLLOC) is negative. how can i control for not overriding lot...
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Negative check amount showing in Checkbook Balance Inquiry
When assisting our Controller with reconciliation of our main operating account, we noticed that there is a negative check amount showing Unaware of how this occurred and how to correct - suggestions...
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General Journal Entry Integrates without Batch Total
Hi Everyone - I'm having an issue with integrating journal entries. There are no errors with the process itself - the journal entry integrates normally with no problems. However, when looking at the...
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Assigning List View to Procurement Screen Buttons?
Hello,In GP2015 R2 there are 4 big blue buttons on the procurement screen which I have placed onto the home screen of our end users. Some of these buttons have a customized list view associated to...
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Workflow History Button Crashes GP/Too Many First Steps?
Hello,When I click on the Workflow History button of a requisition it crashes GP2015 R2. I have tried this in the web client and on the desktop client installation but the results are always a crash....
View ArticleOMG! Simple Exportable Security Access Report?
Mult part question here that starts easy>>Is there a simple report I can export to show Security/Access in GP? Could this get granular to include tables? Customizations? Help!!...again!Thanks...
View ArticleEmailed PDF font is different than in Word Template on Screen
Has anyone had a problem with an emailed document looking different than the one you see on the screen. It seems the font changes enough in size to throw off the layout (ie fields wrap/don't fit that...
View ArticleWhat makes up Open Commitment in Project Accounting
A question came up regarding a cost code and the open commitment it had $44,844.10 open commitment. When I drilled into the cost code, only one PO showed up for $1,179.60. When I drilled into the...
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Importing mins and maxs in item resource planning window
Is there an integration manager integration set up to import records into this window.
View ArticleFully applied invoices show up as Open
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 ArticlePTO Manager
How does PTO Manager know which paycodes to accrue to and for. In HR attendance there are time codes for this. Where is this function in PTO Manager?
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