Multiple Voucher and have one combined distribution Entry ?
Hi All,I have create a 2 Manual Payment Voucher in AP.I want to a combined entry i.e. below mention ,it is possible in dynamics GP if yes then how can do that?PAYMENT_VCHR_NO AMOUNT...
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Error during Upgrade GP 2013 R2
hi , any one can help me with this ? i am trying to upgrade the company DB but it gave me this error, the dynamics DB has been upgraded successfully but only company DB.thanks in advance
View ArticleTransaction and Distribution Lines
I am very new to using eConnect and sending transaction data to DGP.I am trying to send a transaction (which I have tested ok doing) but now trying to add distribution lines to it and cannot find any...
View ArticleSLSTE### batch - status printing
We have a SLSTE batch sitting in the GL with the status of 'Printing'When I try to open it, I get a message that says 'this batch is being posted'How can I check on the status - it seems to be hung?
View ArticleCash Receipt posted to a wrong bank account GP 2015
Would you please help what is the best way (step by step) to correct AR cash receipt into a correct bank account? I made an error posting AR cash receipt into a wrong bank account #.Thank you.
View ArticleArchived Employee in Microsoft Dynamics GP
We have an employee that has been rehired and archived. We wanted to reuse his number and bring back his information. How do I do this?
View ArticleInventory control with Microsoft Dynamics GP Tools
Dear reader,I'm using Microsoft Dyanmics and I wish to add site ID's to my inventory stock. This way I wish to help my orderpickers to pick their orders faster.Now when I want to print my picklist, I...
View ArticleMake sales do my administration tasks
Dear reader,I have the following problem, When one of my salesmans visit a customer and receive an order, they create an order list and bring it to my administration department. When they receive it,...
View ArticleGL00100 table upgrade failure - from GP 2010 SP4 to GP 2015 R2 upgrade
Hi All,I have upgraded from GP 2010 SP4 to GP 2015 R2 and during my company upgraation i have got an error saying that "the conversion process encountered an error and the temporary table did not get...
View Article"Get File List" extremely slow when using TFS in Dexterity (across VPN)
We have a relatively large dexterity project.Our Collection has 7 subfolders. The specific dictionary I am working with has 1 directory as its main branch and 4 which represent prior versions. I am...
View ArticleShow 3rd party sick pay adjustments (line 8 on form 941)
3rd part sick pay is being paid by a third party. Third party withheld Federal Tax and employee social security/medicare. The third party is also supplying the employee with a W-2. The company must...
View ArticleAdding account segments to GP Web Services "GetGLAccounts"
We recently changed our GL account structure from 4 segments to 6 segments. We are also using GP Web Services to validate an account string. by call the GetGLAccounts operation.However the process is...
View ArticleHaving issue with Smartlist Builder
I have added one calculated column in SB where my column name is txt and column type is STR.case when {form:# txt} = 0 then ''else convert (char(3),{form:# txt}) endI get result as blanks when I run...
View ArticleControl Account Breakup on any given Date
I am using GP 2010. I need a report/SQL View/Query which can give me breakup of any control account (contains subsidiary accounts/ledgers) on a particular given date. E.g. Breakup of 00-000-3020100-001...
View ArticlePurchase Transaction
Their is a limitation for "Batch Id" in GP. Only 15 characters are allowed for "Batch Id" field. Please provide your comments on this.Can we generate batch key having more than 15 characters ?
View ArticlePayable transaction with GL distribution query.
Does anyone have SQL query for All payable transaction with General ledger distribution?Thanks in Advance.
View ArticleField Service Contract Lines
Hi We have a question regarding the Fields Service (FS) module in Dynamics GP 2015. On a Contract in FS, we are adding a Sales Inventory item to the contract lines. When we invoice that contract it is...
View ArticleMS GP 10 Support and Training course
Dear All,Kindly sagest best training instate for leaning Microsoft GP 10 (currently running in our office ), currently I am working as an administrator now I have additional task for managing GP, So...
View Articleseparate check and void files for safe pay
Has anyone created a separate file for checks and voids in safe pay, GP? The one file with both, checks and voids, is not uploading due to "duplicate check numbers". Any help is greatly appreciated....
View ArticleConditional Compilation : What does it get you and what does it not?
I am just delving into the concept of conditional compilation using pre-compiler commands such as #if, #elseif, etc. I think I understand what this gets you but I wanted to lay out a scenario and ask a...
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