Forum Post: RE: Best practice in Dynamics GP - How to process a payment to a...
Good for you Ken Roy! I think you will love all of the modules and tweaks you will have available. Kind regards, Leslie
View ArticleForum Post: RE: Expand distribution fields and set to be default view
Hi, Everyone initially gets caught up in the spam filter, but if you'll send me an e-mail, eventually it will clear and I can send you the package file. Kind regards, Leslie leslievail@earthlink.net
View ArticleForum Post: RE: Payment in SOP
Rosemary, I believe table SOP10103 is the table that houses the payment. Unfortunately, that table does not record the user who entered the transaction. Kind regards, Leslie
View ArticleForum Post: RE: Payable Check Printing
I'll have to check this out. I'm sure you are correct, but maybe we can come up with something that will deliver the desired information. Kind regards, Leslie
View ArticleForum Post: RE: Invoice Formatting (add discount field)
I wouldn't tell you until you verify my last reply in which I suggest you a correct table. :P~ LOL
View ArticleForum Post: RE: Invoice Formatting (add discount field)
Create a new additional footer and place a trade discount field there so it would print something like that.
View ArticleForum Post: RE: Building of checks in progress message.....Please help!
community.dynamics.com/.../47703
View ArticleForum Post: RE: Invoice Formatting (add discount field)
tables are: sales document temp : picking fields in body section of report : Field12_A => Shipped UOM => UOM Field12_D => Item# Field12_E => Description Field12_G=> Unit Price Field12_H...
View ArticleForum Post: RE: Invoice Formatting (add discount field)
one more thing, if there is no discount, then trade discount label and its value field should be suppressed.
View ArticleForum Post: RE: Invoice Formatting (add discount field)
In this case you have to create two conditional fields one for showing trade discount amount and one for showing label. something like this as below for example.
View ArticleComment on Microsoft Dynamics GP 2016 Feature of the Day: Web Client
Blocked here too. :(
View ArticleForum Post: RE: Non-Inventoried Item-where does the unit cost, vendor id come...
WilloWare has a solution for this in their GP PowerPack module.
View ArticleForum Post: RE: Non-Inventoried Item-where does the unit cost, vendor id come...
WilloWare has a solution for this in GP PowerPack.
View ArticleForum Post: RE: Multiple companies in one database
In answer to (some of) your questions: If they are individual companies would they all share a common Vendor File? They do not currently share a common vendor file or consistent vendor numbers. This...
View ArticleForum Post: RE: Analytical Accounting issue aag30001 duplicated
I am having the same issue. Any workarounds?
View ArticleForum Post: Management Reporter Not Pulling in a Full Year's Budget
Hello: We are on Management Reporter 2012 CU13 with the Legacy Provider. Yesterday, I uploaded budgets through Excel-Based Budgeting into eight GP companies. Six of these companies are international...
View ArticleForum Post: RE: Multiple companies in one database
Marsha - As Matt suggested, I would suggest you investigate Binary Stream's Multi-Entity Management product to consolidate your 26 different entities into a single database. We use MEM with Dynamics GP...
View ArticleForum Post: AP Posting Interruption
We are on GP 2015 (14.00.0661 (RTM)). Since upgrading from GP 2010 SP5, we have seen a new kind of posting interruption. The user will match invoices and save the batch. From the AP batch posting...
View ArticleForum Post: RE: PO
Almas, I just need a way to record the user working on a PO as long as the PO number has been recorded on table PO10100 even if the document date is 1900-01-01 00:00:00.000 RomRyan
View ArticleForum Post: Need to Default Purchases Amount in Integration Manager when...
The user needs to integrate credit memos with multiple distributions on the PURCH/Credit side. They do not have the document total in the source file so they want it to default in. However, nether the...
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