Change valuation method on transaction
We use FIFO.But we sale product to sub companies that resale in their market (i.e. Australia).So when we send to the Australian company we prefer to use LIFO so that we get product that has the "best"...
View ArticleWorkflow condition?
I see that a workflow condition can have some account requirements - ie, begins with 5But - how do you make a workflow step be dependent upon an individual segment? Client wants department heads to...
View ArticlePOP modified form does not display in Template Maintenance
We are trying to allow for a purchase order to be sent by email to a vendor. We currently have purchase order reports set up with logos depending on the entity. We use multi entity management and users...
View ArticleSOP Blank Invoice needs to show deposit/credit card payment and remaining...
I cannot believe this is not available out of the box - I have a client that needs to show the total paid against an invoice and then show any amount still due. I read somewhere to create calculated...
View ArticleContracts module / Reversing revenue recognition
Hi - I have recognised revenue for this month (June16) for several contracts in the contracts module - but before I ran this process I should have amended the contract price on each contract - and now...
View ArticleChanging product discription together with bin ID
Dear reader,We are planning to check all our inventory, looking for wrong product discriptions and codes and add location ID's (BIN ID) to all those products in the warehouse. Now, it would be the best...
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SOP Transaction - All in one Screen using Visual Studio possible?
Hi,I want to modify SOP Transactions screen like Is it possible to bring grid for Hold and Remove hold and do Visual Studio Tools C# coding? What will be best way to do this.Any guidance will be highly...
View ArticleCopy and Past function for A/P transactions
I believe that there is a copy and past function for the AP module just like for the regular journal entry. This entry has to hit AP sub ledger.Our previous AP Clark seemed to use this function, but...
View ArticleHow to integrate analytical accounting with SOP transaction
Hello,Please i need help on how to import analytical accounting information with SOP transaction.The SOP trasactions are impported correctly but have issues with Analytical accounting. Please can have...
View ArticleDistribution accounts missing or invalid for an AR invoice
I have been having issue posting an AR invoice. The error I got from the "edit list" is "Distribution account(s) are missing or invalid." I am creating an USD invoice and have input the exchange rate...
View ArticleBudget Removal - Historical only
We have a number of budgets dating back to 2000 which we would like to remove.So we are able to access some and delete them - no problem.However we have encountered a few which ask for a password. The...
View ArticleError when posting Payables batches
I am currently receiving an error when i go to post a saved payable batch. " A Payables Mangement transaction that was interrupted during normal processing has been recovered. Use the payables...
View ArticleScript help for Integration Manager, concatenate fields for Reference field
I am working on creating an IM and am trying to find my way through it, but have a couple of questions (posting separately). In the below sample code that is offered in the GP IM script library, how do...
View ArticleHow do I void checks from a prior period in GP?
if I open the period the original check was posted in - then void it - changing the posting dates to the current open period - will it NOT affect the closed period financials AND the voided...
View ArticleMicrosoft Dynamics GP 2013 Crashes before logon screen
Short Story: I'm having to rebuild the application install for GP 2013 after the original files were corrupted and/or deleted.I install all the pre-reqs, install R2 to match the GP Database and when on...
View ArticleDynamics database in Suspect Recovery Mode SQL Server 2000
Hi,I have a dynamics GP database that is in suspect recovery mode Therefore i cannot log into GP.How do i restore it to normal mode and get GP running?.The company database is okay but the Dynamics...
View ArticleTrouble with emailing customer statements
I am new to Dynamics and am trying to help our company by emailing customer statements instead of mailing. I would appreciate a step by step. Do we have to have Adobe PDFWriter or will a different...
View ArticleGP Econnect Error
Hello EveryOne,I am facing one econnect issue "VendorID Does not match with Purchase Order". This error is occuring while integrating "Match Invoice" line creation. Kindly suggestion the solution if...
View ArticleRED Transactions not allocating to full number of periods
I had an interesting situation today. My client has many deferrals that should span 12, 24, or 36 periods using the "equal per period" calculation method. These would span the 2016, 2017, and 2018...
View ArticlePO requisition - where did the vendor go?
In the process of testing PO requisition workflow.Client entered vendor ID when entering the Purchase requisition. But - when the email for approval shows up, it does not have the vendor.Why?
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