Landed Costs
I need some help understanding landed costs. I understand how to match a freight invoice to a item invoice & allocate the landed cost there, but how do I allocate the freight charged on the SAME...
View ArticleHow to setup inventory item list price base on COGS + certain percentage?
Hi,Is there a way to set the retail price of all items base on COGS + certain percentage in GP 2015? Thanks
View ArticleFixed Assets - Need SQL Query for the AC numbers corresponding to each...
Hello,I am having a difficulty to fetch account number along with account group.We have several Account group Id’s () in GP. And we would like to have an SQL query to fetch all the account numbers and...
View ArticleVoiding for posted sales transaction and purchasing transaction
Hi,Can please someone explain that when I void an Invoice which is posted it will remain as Normal in the smartlist reports and no indication that it is voided.While when I do a voiding against a...
View ArticleDid not find from where does the eConnect consider the LOCNCODE – Location Code
I am trying to integrate Sales Transaction entry (Invoice) through eConnect and everything is working fine except when I am not passing any value for LOCNCODE in Header. The invoice data are...
View ArticleSQL Server 2016 is readily available June 1st. Can you tell me if GP Dynamics...
Hi ,SQL Server 2016 is readily available June 1st. Can you tell me if GP Dynamics supports SQL Server 2016 ?Regards,Deborah
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T-SQL: MAX not working
Hello:If any of you have any knowledge of T-SQL, I sure would appreciate the help! :)Please start by reviewing the first set of T-SQL code that I show, below. The "MAX(DYNAMICS..MC00100.XCHGRATE) AS...
View Articlefiscal year end close
this is my first time closing a year in microsoft dynamics. is there a document that i can download with checklists and procedures to follow from customer source or elsewhere?
View ArticleUsing PSTL without SA - Dynamics GP2015 and up
Hello all,Is anyone aware of how to create a GP user with the provides to use Professional Tools Services other than sa?What about modifications to DYNSA?All answers are appreciated.Thank you,Donnnette
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Lockbox Upload not Generating Cash Receipt Transactions
Good Afternoon,We have been utilizing Lockbox functionality effectively until about two weekend ago. Sales >> Routines >> Lockbox File Import Path out and find file Batch No: Free text...
View ArticleAP EFT Batches "stuck"
We have 2 AP EFT check batches which are stuck, one is in the Printing status and the other is in the Remittance Processing status. We were able to successfully print and post batches since then, but...
View ArticleHow to nest conditional fields in Word Templates
In GP Report Writer we create conditional fields so the result is either true with a value or bank. On our report, in report writer, we place all the field on top each other and set them invisible...
View ArticleIntegration Manager - Login failed for user 'LNK_DBA'.
Hello:We are testing the movement of GP databases to a new SQL instance.One of our integrations in Integration Manager on our test environment contains scripting, and I have "told" it the name of the...
View ArticleLeave Management Add on/Application for GP
My company works very closely with GP and we find many of our clients looking for a Leave Management system to track Vacation and Sick Leave. A small minority of these are also looking for Time...
View ArticleSmartList with PO lines and distributions
I would like to build a smartlist which will include the following columns for purchase order line items:Purchase order number, Vendor ID/name, amount, GL distribution(s) (for the ones that have been...
View ArticleInvalid shipping method (SHIPMTHD)
Hello Guys, I need help with the a couple of errors I am getting recently when integrating into GP using eConnect. Error with POPTransactionsSql procedure error codes returned:Error Number = 989...
View ArticleCheque Posted, Applied and now is NSF - however. . . .
Client recorded cash transaction - applied to a customer account.They then closed the month and did the Paid Transaction RemovalNow 5 days after the end of the month, the CHEQUE bounces.Now when we try...
View ArticleCheckbook ID Default Mapping
Hello amazing community!I would very much like to make AP batch posting default to a fixed Checkbook ID so it eliminates the potential human error of my AP clerk forgetting to assign a checkbook ID...
View ArticleDelete Shipping Record
I accidentally fulfilled too much on an order. When I try to decrease the quantity fulfilled I get a pop-up that says "To decrease the quantity fulfilled, delete on or more shipping records." I don't...
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