My Team - in GP 2015 r2
Hello All,This is probably a simple question but I can't find the answer. We are upgrading from GP 2010 with Business Portal to GP 2015 R2 with Web Client. I have everything but one item working. When...
View ArticleClik here to view.
SAME DEX_ROW_ID IN TWO TABLES
Hello everyone -I was passed on this script and when I ran it, it returned two records with the same DEX_ROW_ID. One record was a payment and the other is the invoice it was applied. There's a $1...
View ArticleRequisition Management
Our client is wondering if there is a form/report to print out for a single requisition for an item you may not already have a price on or that needs to obtain a new price that you could use to submit...
View ArticleFixed Asset Module
I have been using the Fixed Asset module since we started with GP in 2009. I am having a problem with new assets not calculating the Yearly Depreciation Rate. I am using a Straight-Line Orig Life....
View ArticleDTA GL Status
Hi -Does anyone know what the DTA_GL_STATUS represent in table GL table GL20000 and GL30000. The various statuses I see are: 0, 4, 32, and 40.Thanks!Oumar
View ArticleTesting the Change of GP Password
Hello:Soon, we will be moving our GP 2013 R2 databases to a new SQL instance. Doing so will force a change of all GP users' passwords.I'm testing GP in a test environment, while pointing to the soon...
View ArticleClik here to view.
SmartList Builder - Add User Data Table
HI-I am trying to add the User Data table for my Fixed assets smartlist. I am able to get the "USer Field 3" column header to show, but the content of the field is not populating in the smartlist. I...
View ArticleClik here to view.
Power BI on Microsoft Dynamics GP 2016 Web Client
Hi, i have tested the new feature Power BI on GP 2016 desktop version. Everything's runs well.And i am trying to view the power BI in GP 2016 Web Client.I faced an issue that the power BI couldn't be...
View ArticleManagement Reporter - account codes hides/display
Hi all, I've created a report in Management Reporter that runs well.What I am trying to do is the following:If the account code is 1-1111 (properly set) then display it.If the account code is 1-1* then...
View ArticleDifference b/w Sales Transaction Entry window and Receivables Transaction...
From both window we can create sales Invoice, what's the difference except first one show detail of sale and later one only show amount. When we use other type of RTE window.
View ArticleManagement Report- Quarterly Report
Hello,I have following requirement for Quarterly Report in Management Report writer.It should report at follows:January reports JanuaryFebruary Reports January + FebruaryMarch Reports January +...
View ArticleReplacing a Checkbook in GP
Hello:An end user of ours says that, ever since we upgraded from GP 2010 to GP 2013 R2 this past January, she's been having issues with one checkbook.In Bank Deposit Entry, it is slow to "pull up" and...
View ArticlePayroll check without taking taxes out
My client writes: I need to be able to run a payroll check with only Soc. Sec. and Medicare being taken out. No Fed or State Taxes! This is a 25 Year Bonus Check . I do not know how I can process...
View ArticleSales tax is not recalculating on a Sales Order after the item quantities...
Client is using GP 2015. They sometimes need to edit a Sales Order item quantity prior to transferring the order to an Invoice. They have noticed that after some of the item quantity changes that the...
View ArticleArrears - clean start
Apparently, a few years ago, a user was doing some testing of arrears in the production company (ie there are transactions in the "Arrears Transaction" window). Although many of the employees with...
View ArticleWhat could be the HotFix installed to get version Microsoft Dynamics GP v...
Hi All,I have a client requirement to create a new GP environment similar to my client's existing Dynamics GP 10.0 SP3 and it should have the same data(i.e. databases) from my client's GP 10.0...
View ArticleSmartList showing Tax Detail ID for each unposted SOP order
I'd like to create a SmartList report showing each tax detail id for all unposted SOP orders. I have tried using SmartList designer, but I have not found the correct View. Ideally, I would like the...
View ArticleRestrict certain items to selected customers
Hi,I have a question is it possible in Dynamics GP to put a particular stock code on hold (i.e. not be able to issue) unless the client has been conditionally allowed to receive such Issue.In more...
View ArticleFind Journal Entry Number if only AP Batch Name is know
I need to find a Journal Entry Number. I have the AP Batch Name, but I cannot find the JE#. I've looked in AP transactions inquiry and I can find the transaction, which gives me the batch #, dollar...
View ArticleClik here to view.
Cash Receipt auto post to Bank Deposit
Hi, I just realized that this feature was available in our GP2015 upgrade, but is not automatically updating batches to Bank Deposits.I have the box checked to do this in the Company Set Up, is there...
View Article