PSTL Company Copy error - Wrong number of arguments to 'Open'.
HiI created a new test company and I want to use the Company Copy tool in PSTL. I get the following error when I click on Company Copy:Wrong number of arguments to 'Open'.
View ArticleeConnect AP distribution error when account not marked to allow account entry
I have a customer using a 3rd party software to bring AP vouchers into GP. eConnect will not integrate a distribution row for the AP control account (PAY distribution type) using taPMDistribution when...
View Article1099 set up on a Vendor
I have a vendor that is set up as a 1099 misc, but the posted details never show up under the 1099 detail screen. All my other Vendor's that are set up the exact same way work great. It's just this...
View ArticleAbility to send FedEx shipping label with a return?
Hi all, does anyone know of a way or software that will allow us to email a customer the FedEx return label along with the return?We use Liaison to distribute our orders, invoices and returns and would...
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EXCEPTION_CLASS_SCRIPT_DIVIDE_BY_ZERO when posting Receivings Transaction Entry
I get the following error when trying to post a receivings transaction entry. I've gotten our inventory staff to take a look but they don't see any issues. Has anyone seen this or know what causes it?
View ArticlePO Closed - Need to do a Return
SituationHave a PO that shows the RECEIPT for the item - QTY 1On the same PO we have an INVOICE for the same item - QTY 1All is correct, so GP does the GP thing and changes the status of the PO to...
View ArticleGP Management Reporter Column Formatting
Hello!I am utilizing unit accounts to report on encounters for the month. I have my financial statement column setup to report numerical figures with x,xxx.xx formatting. I have an override to report...
View ArticleRe-use journal entry from deleted recurring batch
I must have accidentally deleted a recurring batch I've been using for awhile. Is it possible to reuse the same journal entry number that was once used in a (now deleted) recurring batch in another...
View ArticleExcel add ins equivalent to Hyperion Retrieve
Hello all - I am looking for a product similar to Hyperion Retrieve (Oracle Report Writer) that is an excel add on which allows the user to create refreshable spreadsheets easily. Does anyone know of...
View ArticleFixed Assets Integration: Remaining life not calculating correctly GP2013 R2
Just ran into an issue with Fixed Assets for a customer. On the Book the remaining life calculation was not working for any asset that had less than 2 years left. The asset would come in with 1 year...
View Articlecustomer payment (credit) and return
Does anyone know how to apply a payment against a return? We processed a return which generated a credit card credit to our customer, but the "negative payment" did not post to the return. We created...
View ArticleView Existing Macros in GUI or in SQL
Quick question I hope. One of our users is missing Macro shortcut keys (say f3 through f8 are all missing in the list of available shortcuts). Outside of scrolling through the home navigation pane...
View ArticleTrying to add PO number from Payables Transaction entry to the Detailed Trial...
I am trying to add the PO number from the Payable Transaction entry window to the Detailed Trial Balance. Followed Article ID 863689 (last revised 11/2/13). It is for an older version (states for...
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Due date doesn't increment on recurring SOP orders
Our customer that would like to start using SOP recurring invoices. I have set up a recurring order type, created a recurring order and have been able to successfully transfer it to an invoice and...
View ArticleDoes Microsoft provide financing for purchase of GP?
Hello,I'm trying to find any documentation about whether Microsoft will finance the purchase of a new GP software license. I found a financing page but it's not really what I am looking for. Example:...
View ArticleImporting Accent Marks
Hello:Overseas, we have many users with accent marks and tildes over letters of their names. These names are imported into GP, through Integration Manager, as sales contacts for invoices.The problem...
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Cash Receipts Entry - Default FOP
Hello, When entering our Cash Receipts, in GP 2015, we would like our default form of payment to be "Cash".Currently, the default is Cheque. Does anyone know where to change this setting? Thank you, SB
View ArticleFree Excel Paste Feature is not working
Hi,I'm trying to copy an entry from excel, but is not posting the correct amount. I went to Financial/General/Additional/DI Free Excel Paste. I used this feature before with no issues. Now is not...
View ArticleSEND TO PDF Email Functionality - Web Client
In my testing, the SEND TO PDF email functionality does not work when utilizing the Dynamics GP Web Client. Does anyone out there know if there is a workaround or if Microsoft has or will addressed...
View ArticleArrears not being taken for an employee
I'm testing out the arrears functionality and have come across an issue with one individual (that I've found so far). We have a deduction setup for child support. Generally, it is based on 50% of net...
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