Batch email past due (30-60 days) invoices to customers GP 2013
How do I send mass emails to customers that have 30-60 day past due invoices. Also, I would like to create batches for different departments.
View ArticleUse Miscellaneous Check (Cheque)
We have a client that wants to use Miscellaneous cheques to send to non-payable vendors - one time and such as well as employee expenses that they do not want to create in Payables.They have a cheque...
View ArticleManagement Reporter Consolidation of Departments for multiple entities
Here is my scenario, I have multiple companies and each company has a listing of departments (which are predominantly the same) and I want to be able to provide a departmental manager a report of all...
View ArticleGP 2015 - G/L Posting Same User Cannot Post Their Entries via Workflow?
Does the functionality exist to prevent users from posting their own journal entries? I tried to set it up through workflow, but I don't see an option in the Workflow Condition Editor to select the...
View ArticleIncreasing Line Item Comments on Historical SOP Invoices
Hi everyone, I need to increase my line item comments on my SOP Blank History Invoice Form. In the past, i've made a calculated field and used this script for the SOP Blank Invoice Form: FUNCTION...
View ArticleFrx to Management Reporter and OSX
Hi,Most of our current Frx report consumers (GP 10) retrieve their reports using rePortal, a third party that works well for us. We do need to upgrade to GP 2015 and are looking at how we can...
View Article"Contact Name" Suddenly aapearing on Ship To Address on Invoices, Packing,...
After upgrading to GP2015, Contact Name suddenly appearing on Invoice, Packing & Picking forms. They are modified reports. How would this suddenly appear and how to I stop it from printing on...
View ArticleChange description on a posted journal entry
Can I change a description on a posted journal entry? Accounts and amounts are fine.
View ArticleUsing Macros to run reports in GP
Can anyone tell me if it's possible to run multiple reports using a macro? Every week we print and send out approximately 50 GL Trial Balances by department. We do them one at a time and it takes...
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User Security: What task would I find the Automated AR Reconciliation Feature
What task would I find the Automated AR Reconciliation FeatureSorry - I don't currently have GP Power Tools.
View ArticleWorkflow Requested by vs Workflow Originator
Can someone tell me the difference between "Requested by" and "Workflow Originator" when using Hierarchy for the User type in the user selection window.
View ArticleNo se puede contabilizar esta factura porque existe un pago al principal no...
alguien sabe de esto como resolverlo ; se aplico por error al principal y no deja contabilizar los demas
View ArticleDexterity Programming
Hello:My company is registered for the Customization Site Enabler. If we were to conduct our own in-house Dexterity programming, would there be a cost for deploying the programming within our...
View ArticlePlug ins 3rd party
We are new to GP. Would like to know if is there is a website/s that 3rd party developers post their products?We are in need of help to simplify batch processing to start. We are also in desperate need...
View ArticleGP Web Client - 'Do you trust this application to print to your printer'
Since moving to the GP web client, a message appears when printing from within GP "Do you trust this application to print to your printer". We have the Trusted DynamicsGPTrustedApp.msi installed but...
View ArticleInventory Item not showing up in Select Purchase Order Items window for PO...
During the Enter/Match Invoice, I selected my VendorID and clicked Auto-Invoice button. Then in Select Purchase Order Items window I clicked on PO Number, but I see there is a missing Item for the PO....
View ArticleCreate a Payment Entry in GP using Econnect
Hi All,I have an web portal approval system that users raise a request for a payment voucher, after its approved its supposed to create a Payment Entry batch in GP under Transactions >> Financial...
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GP utilities error while creating Company.
I have tried to create a company on client machine but it shows an error.I have no administrator password.How to solve this error.Please Help me..
View ArticleInvoices not appearing on template
Hi there,I have to create each invoice into a PDF before sending to my clients, Dynamics has stopped applying the invoice to the template and just keeps producing the invoice on a blank sheet of paper...
View ArticleCheque Voiding issue
I have created a cheque batch to print a cheque, after printing it (without posting it) I noticed that the cheque was dated wrongly so I decided to void the cheque instead to posting it.When trying to...
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