Forum Post: my checkbook doesn't balance in GP match my GL balance
hello all.. i'm facing a problem in my checkbook , there's a difference between Sub-ledger and general ledger in banks module after we analysis the difference we found that, there was a sales cash...
View ArticleBlog Post: 20 Best Dynamics GP Blogs of 2016
I am delighted to see my blog, Dynamics GP – Learn & Discuss , listed as one of the 20 Best Dynamics GP Blogs of 2016 . Thank you so much, Rand Group, for honouring me with this. I feel even more...
View ArticleBlog Post: Avoid Disruptions in Your Supply Chain with a Microsoft ERP...
As many small and midsize manufacturers and distributors know, running a growing business is never easy. Changing economic conditions, evolving customer demands and unreliable suppliers are common...
View ArticleForum Post: PRINT details invoices paid
Actually I'm trying to make payments by EFT. Do I print a report that shows paid invoices for payment I try to explain you. In this step ( EFT file Generation ) when I click on Print , I have ACH File...
View ArticleBlog Post: Why Cloud for a Growing Small Business?
What are the real cost benefits of moving to the cloud, and what’s so great about the cloud for a growing small business? Is business intelligence really better in the cloud? Does the cloud really...
View ArticleBlog Post: 20 Best Dynamics GP Blogs of 2016 -
It is an honor for me to have Dynamics GP Essentials listed among the 20 Best Dynamics GP Blogs pf 2016 , the list includes great and rich Dynamics GP blogs which has been supporting this product...
View ArticleForum Post: RE: Dexterity Training Exercises for GP 9.0--Bug on Customer...
Thank you, so much, Almas! John
View ArticleForum Post: RE: Zero cost randomly on SOP invoice - why?
I am running into a similar situation and was wondering what (if anything) the support request with Microsoft uncovered. We have items that are showing up with zero cost even though the oldest (FIFO)...
View ArticleForum Post: RE: Unable to change dependent record for actual employee in HR...
For the Self Dependent record, it pulls from the ACA codes attached to the benefit plan. If you do not want it covered, you remove the ACA codes on the benefit and put it to None. I have this covered...
View ArticleForum Post: RE: Sales Auditor Fiscal Periods
Hi Leslie, Yes, it's a 3rd party product. Quite hard to get through their support so I just tried if anyone here was familiar with it. It's a product by Aptos.
View ArticleBlog Post: Dynamics GP 2016 New Features and Roadmap
Microsoft Dynamics GP 2016 is Coming in May, and Microsoft has started the background work around educating us about the new features, and the upgrade process. Dynamics GP 2016 Feature of the Day:...
View ArticleForum Post: RE: How to Find Relationship between table of the Dynamic GP forms.
For those from a SQL background, GP is unnerving with lack of database foreign keys. The "relationship" between tables is maintained by Dexterity (language GP is written in), and not the database...
View ArticleForum Post: RE: Forecaster 7.0 - Restate didn't work. Data missing
No - I didn't figure out how to get the data back. We had to do a database restore. I've learned to be really patient when using Forecaster. Good luck.
View ArticleForum Post: RE: How to Open Code for the Dynamic GP form
Dear Mr.Kirit It is depend on what you want to customize if you want to customize the form you can go to any form and choose tools>>customize>>customize current form
View ArticleForum Post: RE: Import payable manual payments into Dynamics GP 2015 using...
Integration Manager doesn't have a destination for manual payments. One thing you could do if you really want to get historical data in there with the payments applied is when you import the invoices,...
View ArticleForum Post: RE: Error message in Integration Manager
Since Integration Manager is basically a macro running in the background, what you can do to see what the issue is, is to open up the Item maintenance card and type in all the data that you are trying...
View ArticleForum Post: RE: Email Report for EFT Remit -Security Task
Thanks group, but actually turned out to be the PM Email Exceptions Report operation. There was no task that had this operations, so created a new task and linked to their roles.
View ArticleForum Post: RE: GP 2010 - Workflow
Dear it will be appreciated if you can help I need to do the same in financial -transaction entry -print one transaction when try to print it print all the batch
View ArticleForum Post: RE: Print Per Transaction
I want to print each transaction separately form financial>> general transaction entry each time I try it print the batch with all transaction Dynamics GP 10.0 thanks
View ArticleBlog Post: GP2016 System Requirements
I did not notice this being published and just got to know. Thought I would share that immediately. GP 2016 system requirements data sheet is available. While most of them are quite expected, one...
View Article