Forum Post: Strange Workflow message from one computer GP 2015
We just completed a GP 2013 R2 to GP 2015 R2 upgrade. On one computer we are getting this message before the login screen appears. Unable to load the following form factories:...
View ArticleForum Post: Removing Suggested MO's and Item Resource Planning
Hi, Our company just moved to GP 2013. I have a couple of questions. 1. Can you remove suggested Mo's ? Also Item resource planning for stocked items that are produced on a 19 day cycle. How would you...
View ArticleForum Post: RE: How to Create a calculation field in Report Writer
Abdallah, When I clicked your link I went to the article numbered 857086, but it was about "Error message when you try to log on to Microsoft Dynamics GP or open a window or a report in Microsoft...
View ArticleForum Post: RE: Item Reconciliation - On Order Quantity Does Not Match
Are you using multi-bin inventory?
View ArticleForum Post: RE: Suppressing Account group zero totals
Hi, When I first saw this posted I checked the options on the report window and you are 100 percent correct in that it will suppress the individual accounts, but not the entire section. Personally, I...
View ArticleForum Post: RE: Consignment inventory restocking
Hi, I have never seen this happen. Are you using any third-party products as it relates to inventory? Kind regards, Leslie
View ArticleForum Post: RE: Change 4-4-5 fiscal year to regular calendar months
Hi, I'm with Tim. 4-4-5 to calendar has been an easy switch. Be sure to run the reconcile as suggested, and you should be OK. The only thing I have run into is that the financial statements are not...
View ArticleForum Post: RE: Consignment inventory restocking
Hi Leslie, No, we don't have any third-party products for inventory. Best regards, Ana
View ArticleForum Post: RE: Inventory - Quantity Types
Hi Leah, If you use the Advanced Macro Menu switch, you won't have to delete anything and can just restart the macro from the line where it stopped. The switch is ShowAdvancedMacroMenu=TRUE Put this...
View ArticleForum Post: Referenced time sheet
We use project accounting and have entered a time sheet. The time sheet was adjusted by using a referenced time sheet and the item was billed. Now we need to return the bill but the T&M return will...
View ArticleForum Post: RE: Check Remittance
Douglas, You need to open the layout of the report in the Report Writer application and then make your changes. After your changes are completed, go into the Alternate/Modified Forms and Reports window...
View ArticleForum Post: RE: GP 2013 - Fixed Assets Module
So true, but I would want to have a discussion with my installer if the system were set up so that this way was required. I suppose you could create separate asset groups and then apply the change to...
View ArticleForum Post: RE: Enable Credit Card Payment Type for Check Run Processing.
Robyn, Thank you for putting in the recommendation, you helped this feature see the light of day. We can only hope that they have built in a reconcile utility like we have for our checkbooks. I didn't...
View ArticleForum Post: RE: Cash Receipt and Check Don't Save
Hi Bill, Another problem solved by our great Forum community! This is fantastic. Kind regards, Leslie
View ArticleForum Post: RE: AP EFT ACH file not accepted by bank GP 2015
Richard, Thank you so much for letting us know the solution. I had a customer running with an auto settlement line on for over 10 years. All of a sudden the bank decided they didn't want that anymore...
View ArticleForum Post: RE: NoPrintDialogs Keeps Returning!
Just a question, what happens if you don't put anything into that setting. By default that is not an included setting (is it?) I know that in my installations, long standing clients, that if we want to...
View ArticleForum Post: RE: Enable Credit Card Payment Type for Check Run Processing.
Just a sidebar - to slow to look it up - when is 2016 to be released?
View ArticleBlog Post: Microsoft Dynamics GP Tip: How to Create SmartList Builder Reports...
Download: Microsoft Dynamics GP Tip: How to Create SmartList Builder Reports Based on SQL Views or Tables Have you ever been working with a SmartList and needed to add just one more piece of...
View ArticleForum Post: RE: NoPrintDialogs Keeps Returning!
Are you logged into the T/ S as admin? Is anyone else on the server while you are making this change? Check the time stamp on the dex.ini file when you know the change has been made and then compare it...
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