Forum Post: GP Check on top 2 stubs on bottom - using two check formats
Article ID: 864284 describes the way to modify the report "Check with Stub on Top and Bottom - Graphical" in order to get your checks to print with a Check on Top and 2 stubs on bottom. However, my...
View ArticleForum Post: How can i add a field to reports templates in Report Writer?
I'm wanting to edit the "Blank Invoice Form" and "Blank Invoice Forms" Mainly, I want to delete the Customer ID field, and replace it with Customer Name. Is this possible and if so, how can i go about...
View ArticleForum Post: Which is the name of this table attached in GP?
Hi, Please could tell which is the name of this table?:
View ArticleForum Post: RE: Which is the name of this table attached in GP?
That looks like a cash receipts distribution entry window, so the corresponding tables where the data is stored would be the RM10101 (RM_Distribution_Work) and the RM30301 (RM_Distribution_History).
View ArticleForum Post: RE: How can i add a field to reports templates in Report Writer?
Hi, Kimberly, This isn't too hard to do, but there are a lot of steps, depending on how you're using the forms (standard or template) and whether they're already modified. Following are general...
View ArticleForum Post: error "The currency must be the same as the currency assigned to...
I am getting below added error while posting one payment. What setting i need to change to post below added entry? Our functional currency is KD(Kuwait Dinar) Vendor Currency is GBP(pound) Our...
View ArticleForum Post: Shipping & Freight charges
hi, , please update us on the below 2 scenarios related to loading of Shipping & Freight charges in the Item Master. Scenario # 1. We have received shipment of 2 containers, and we are expecting...
View ArticleForum Post: RE: EFT processing
Hello Sabprice, Lyn is completely correct! Just to add a bit more to what she stated, the Address ID used is the one in the Remit To slot. You can get to this Address ID a bit quicker by simply...
View ArticleForum Post: Direct Connection To My 10+ Banks (a la Quickbooks)
Hello, I'm seeking advice and anyone with experience establishing direct connections with 10+ commercial banks. MY PROJECT My team is presently upgrading from Quickbooks where Intuit implements and...
View ArticleForum Post: Deploying GP 2015 on Amazon AWS Cloud
I am moving much of my current architecture to AWS and would like to know whether anyone has any thoughts about or experience with deploying GP on Amazon AWS. In particular, I would appreciate...
View ArticleForum Post: RE: Master number duplication in SOP - Document cannot be invoiced
Hello Ajit, The following KB explains how to resolve the issue you are seeing, however, it will not keep the issue from happening in the future. It looks like Tim may also be able to provide some...
View ArticleForum Post: RE: error "The currency must be the same as the currency assigned...
Hi Belraj, You cannot post GBP payment to an euro checkbook. Your options is convert GBP to euro equivalant and post it.
View ArticleBlog Post: Rethink eCommerce with a Web Store Integrated to Your ERP –...
Launching an eCommerce web store is quicker and more convenient than ever with Internet access expanding across the world. But with added online success comes the hassle of updating your web store and...
View ArticleForum Post: Is it possible to customize the email body for Vendor Workflow...
I am trying to customize the Email for the Vendor Approval Workflow that we are currently implementing. My users would like a couple of the fields from Vendor Maintenance Options (Windows Display...
View ArticleBlog Post: Microsoft Dynamics GP On Demand Learning
The Microsoft Dynamics GP Support team is trying something new and we think you will like it! Each month we will be publishing on demand videos of some of our favorite topics. These webinars maybe...
View ArticleBlog Post: On Demand Learning: Human Resources and Payroll Workflow Setup and...
In this session we will cover the Setup and Overview of Human Resources and Payroll Workflow in GP 2015. This feature allows employees to enter Payroll documents, Submit changes for Employee...
View ArticleForum Post: RE: GP integration manager issues
Thank you sir, I resolved with your tip, into the integration: RM Cash Receipts there was a constant value (I inserted the the right one) that caused the wrong distribution. Also I said the user delete...
View ArticleForum Post: How to enter Contract Lines on an existing contract
Hello I'm trying to enter contract lines on an existing contract, and am getting the error "The contract number is already assigned" I've seen information about changing the contract status, but i'm...
View ArticleForum Post: RE: Manufacturing Manuals for GP 2015
That's correct manufacturing has stil same manual not updated.
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