Can I use DAG generated DLL in CRM?
Okay I have a dag generated dll, having custom window and lots of dexterity code like filling custom form and then initiating sales batch posting etc. Is there any possibility that I can call this dll...
View ArticleCombining Sites - Impact on Items and MO?
We are preparing to combine 2 Sites in GP into 1 site. My plan is, after taking a physical inventory and making all necessary inventory adjustments, to manually transfer all of the items from site B to...
View ArticleGP 2015 Partial or Fully Applied Transaction on Hold in AP
Hi,I am using GP 2015. While processing a manual payment on an invoice I fully applied a payment to an invoice. I wasnt able to process the manual payment batch which I then deleted and therefore did...
View ArticleAnalytical Accounting Question
our current analytical codes are assigned on each distribution of journal entries. Is it possible to assign the codes on the journal entry itself?? if both distributions share the same codes it becomes...
View ArticleSub Acct won't override in Receivings Transaction Entry from project card...
We recently started using the purchase order system with projects in GP 2013 R2. We generally use a location and practice area segment account override in the project card for COGS accounts. For some...
View ArticleSmart List - Check Number
Good Day,Is there an option that can be used in Smart List (Financial) to return the check number associated with a payment?Thank you
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No Journal History on Bank Transaction Entry Zoom Auto Deposit
This is Dynamics GP 2015 R2 and setting to Automatically post cash receipt depositsWhen i see on Checkbook balance and open hystorical transaction, i can't see distribution on lineanyone know abaut it ?
View ArticleRDS 2012 R2 + GP 2015 + Logging off disconnected sessions = still active in...
Hi,In our environment if a user disconnects from our RDS servers it logs of the session after a period of time. when the RDS logs of the session it doesn't do this cleanly as the users sessions is...
View ArticleFinancial Bank TRX Entry Window!
Hi All i want to insert values into (CM_Distribution_TEMP) this table but this table database type is C-tree, how to import values into this table kindly share your knowlege please!
View Articledynamics gp 2013 collection plan letter samples and plan samples
Good Morning,Where can I locate sample letters and plans for the collection plans. I am in the process of setting this up with our customers and want to ensure it is done correctly.Thank you very...
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Reports Data Not visible Dynamic GP 10
Have an Issue newly installed PC (win 8 with GP 10.00)SQl2008 r2, Gp 10Report Data not Visible if print on different PC with same user getting datais there anything missing, i changed OS to windows 7...
View ArticleUnable to void payroll check
I am unable to void a payroll check in the 2013 MS GP HR & Payroll module. I am using multi-entity. The check is in the middle of the payroll batch. When I display the range by check it does not...
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Removing a stuck SOP invoice?
We have a SOP invoice that is corrupt. It has no information listed with it, and is causing a bunch of problems when we try to export data to excel.If I run a sales document inquiry for the number, it...
View ArticleAffect of invoice on reports
Hello everyone,I had more of an accounting/report based question. Would there be any effect on reports if we were to create an invoice and have it hit accounts receivable for both debit and credit for...
View ArticleIs Multicurrency Conversion for all transactions available?
Our customer is currently using multicurrency with a Canadian company and Canadian functional currency. They have a us$ bank account set up and when they enter transactions they see the functional...
View ArticleFixed Assets and Payables Transactions
Ok, I know that I can add a NEW Asset to the system with the 'trigger' account. It will allow me to enter a purchase order, enter the invoice for a new asset and it is then entered into FA without...
View ArticleDBE tracking - A/P vendors
I don't see an option where we can designate a vendor as a "disadvantaged business enterprise" (ie. minority, female, veteran) in the Payables Vendor card. Is there a field where we can notate this...
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GP 2013 Word Template Field Will not Print.
Hello all,I have placed the PO field on the modified historical SOP header and remove the master no. from the header, however the field will not print on the Word template. The field is on the...
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Error Loading Budget Data after an upgrade to 2015 -
We recently upgraded GP to 2015 and facing some issues which has not been resolved yet. This is the first time we are trying to load Budget data after the upgrade. Below is the screenshot of the error...
View ArticleReceiving Purchase Order Transactions
Couple of questionsSituation 1Issue a PO for Item X for 15,555 units at 1.00 perReceive Shipment for Item X for 7,500 unitsReceive Invoice ( 2 days later ) for Item X for 8,500 units at 1.00Situation...
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