Upgrading Fixed Assets from GP2010 SP2 to SP4
Hello,Previously I was on version GP2010 SP2, and I applied the patch to update to SP4. This appeared to work fine with no errors, however a few of the addon's didn't get updated such as Fixed Assets...
View ArticleSuppress Double Space on AP Aging
We would like to suppress the double space on the AP aging w/ options detail report.
View ArticleNSF return check in Receivables Posted Transaction Maint.
Our company is new to Great Plains. I am trying to post an NSF transaction. I followed the notes that I have which are Sales/Transactions/Posted Transaction Maintenance. Customer #, Doc Type =...
View Articleweb client and social security numbers
We are using web client for self service in payroll and HR.Has anyone thought to try to hide/mask the SSN numbers on the profile screen on the web client.The concern is not so much for the employee but...
View ArticleSO in SOP10200 but not SOP10100
An SO is in SOP10200 but not SOP10100, will the Reconcile - Remove Sales Documents take care of this or is there another reconcile that will?
View ArticleFixed Asset Retirement Error in GP
Hello,We are retiring an asset that we sold this month and received cash for. It was sold at a loss. It was sold on 1/22/2016. I plan on running depreciation on this asset as of that date of sale. I...
View ArticleCustomer on C.O.D. payment terms
Hi there,Would someone be able to tell me if there is a setting in GP to warn the user if a customer is on C.O.D. payment terms? Without going into the customer card, the C.O.D. status is only...
View ArticleDOCDATE field?
In GL20000 and GL30000, there is a DOCDATE field. But, when I use it, all I get is 1900-01-01What is this date really supposed to be?I'm getting all the other info correct (ie, TRXDATE, ORDOCNUM,...
View ArticleA/P cash report for wire transfer payments
Hi,We use wire transfer to pay our A/P vendor once a while. We record the transaction thru payables manual payment entry window and select payment method of "cash". We are trying to get a report from...
View ArticleFICA SS + FICA Med does not equal posted to GL
New deployment of GP payroll. Client uses both regular wages and tips. When we run a check history report and total the FICA SS and FICA Med (ER and EE) total is 41.92. Upon reviewing the GL account...
View ArticleTake Ten 10@10 – Reduce Stress with Dynamics GP Power Tools
Take 10 minutes out of your busy day to have a quick demonstration of how GP Power Tools can reduce stress and make your life easier. Register for the Take Ten 10@10 – Reduce Stress with Dynamics GP...
View Articleprinting deleted and voided orders
Good morning,We seem to be running into a problem lately and I am not sure if it is something we are doing wrong or if it is just the way GP works.Sales will enter orders and sometimes they delete them...
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Management Reporter URL Link Error
Hello-When I Generate a report, the library auto populates, which is exactly what we want. I then "Copy Link", and paste it into a URL for a web version. Thinking we could share the report with...
View ArticleModifying Word Templates & RW Reports - More Questions
Hi Everyone, I have a Modified Report in Report Writer that I'm using for invoices - SOP Blank Invoice Form. When i print my invoices this is the form that prints out and to the screen. However, when i...
View ArticleInventory item showing as non-inventoried item on purchase orders
We have a issue where items that have been in our inventory for a very long time are being entered as a non-inventoried item. I haven't been able to replicate it. Has anyone ever heard of this problem...
View ArticleEmail Address for Vendors
We have a situation here where we have an external database that is the 'source' for Vendor records as well as Customer records. The Vendor/Customer is entered and can be flaged as either Vendor or...
View ArticleUPR30300 Trx Beg Date and End Date
Recently, on a few payroll runs, the Trx Begin Date & End Dates were set to 12/14/16 and 12/27/16 respectively, even though the check date as for 1/6/2016. Are those fields linked to anything else...
View ArticleField Service - Parts sold at 0 Quantity
Hello,I have been getting word from our Service department that sometimes when a part is sold, the quantity is reduced to 0. It does happen on most, it happens maybe once or twice a month, but has...
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DBMS: 229, Microsoft Dynamics GP 229 aagAcctLinkUpdateAll
Good afternoon,Someone can help me with this error. Thank you
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Procedimiento almacenado aagUpdateManualPayDistWithInvAACodes
Good afternoon,someone can help me with this error.Thank you
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