Workflow Assignment to AD user
Using GP2015R2 Workflows.On the server we can click the user assignment and in the next window browse the AD to find the required user.On the PCs we are unable to do so - the Search Box just returns...
View ArticleVoided Check
Which table holds the check that are voided?The payment/check information doesn't exists in PM30300 table anymore. Does the record move into different table after the check being voided?
View ArticleGreat Plains 2015 R2 Project Expense Approval Workflow
We have an issue with workflow routing if an employee enters an Expense Report , the supervisor is unable to open the entry up for approval. The Expense Approval does show in the Task List but its not...
View ArticleBlended Rates - Calculation Method 1
It appears as though if you are using blended overtime rates and use the Quick Assignment window to assign a new user to to the blended OT pay code, that the Calculation Method 1 assigned to that...
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GP Integration Manager XML Source Definition - Element Attributes
I'm trying to figure out how to create a XML Source Definition that will pick up the attributes of an XML element. When GP creates the definition from the 'Template', it simply creates a record set...
View ArticleCredit Memos
Can a credit memo be applied to a job costing invoice in Purchase Order entry?
View ArticlePSTL - Account Combiner and modifier
Hi,I have 2-3 accounts (for eg.) which I would to combine to one account as shown below - 000-1100-00099-1100-00000-1110-00099-1100-00000-1130-00099-1100-00When I validate (fine there) and click on...
View ArticleHOW TO VIEW GL BATCHES THAT HAVE BEEN DELETED WHILE IN WORK STATUS
Hi all -We have transactions that posted correctly in SOP. So the customer records are correct. However they did not post to GL (posting through GL might not have been set up correctly). There's no GL...
View Article"An available update may be requried for your computer...." Will not log on GP
Good Afternoon!One of our file servers crashed on us and we needed to migrate the data to a new server. After completing the data to the new server we are unable to log into Microsoft Dynamics GP 2010...
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Purchasing Distribution Entry Error
Hi there,Needing some help, any feedback is appreciated.We have inventoried items that on a Purchase Order and I am trying to receive, like I always do. I pull up my PO#, Click Actions and Receive the...
View ArticleRM Statements (old method) - Save a Copy?
For years our company has run an offline statements system, designed before I joined and for some customers they get 19 documents a month!We are going standard from GP functionality BUT one nice thing...
View ArticleThe workflow was automatically rejected by the system. Alternate final...
Hi guys,I know this question has been asked already in community, but it's driving me crazy for past 3 days. I couldn't even guess a solution. If anyone has solved this issue let me know the...
View ArticleCOntract Administration
Dears, I am trying to enable contract administration module for our company. Generated invoices from Contract Administrator module ,but when the invoice reach in SOP , all the contract line items...
View ArticleSales Transaction Value Work & History
I am trying to build a MSQuery that would provide me with Sales Transaction Amount for orders in History and on WorkDoes any one know a table in Microsoft GP that would contain this information?Thanks
View ArticleChanging Transaction Dates on Payroll Batch
We have a payroll batch that has not be posted to the GL yet but all of the transactions in the batch have the wrong date. Other than editing each transaction individually, is there an easy way to...
View ArticleServer Name or Instance Name?
Hello:I had always heard that, when you move GP databases from one SQL server to another server that has a different name, GP user passwords will need to change.First, on the "name", is it that the new...
View Articleenter match invoices when there is a shortage of merchandise
How do you handle the shortage of merchandise. We ordered qty 72 of an item. We only received qty 60, but were billed for 72. What is the best way to enter/match invoice?
View ArticleUsing Lookup button in Scrolling window GP 2015R2 VST
Hi,Modified a custom scrolling window by adding a lookup button and linked to a custom field using Linked Lookup in Modifier. In VST, written methods to call the Lookup Call procedure script and Select...
View ArticleChanging 1099 status of historical transactions
Is it possible to remove the 1099 classification for just certain historical transaction for a specific vendor? I have vendors that are 1099 vendors but also receive reimbursements that are not 1099...
View ArticleDynamics GP 2013 - Sales - Applying a past payment to the correct document
Hello,I have payment in that was received in the Sales Receivables module that is attached to the customer but was not applied to the customer's document. Is there a way to connect the payment with...
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