Forum Post: RE: Smartlist Designer Custom Smartlist and Export to Excel Error
Lisa, One other step I found was to have any Date Columns to the left of any Value columns in the Smartlist, as sometimes the export causes issues with quantity values. This was when using a custom...
View ArticleForum Post: VBA Not Loading Every time
We have an issue since upgrading to GP2013 (1745) where the VBA will not load Everytime. The GP Client is located on machine where the users access through an RDS App. Even when logged onto the machine...
View ArticleForum Post: RE: how to void a cash receipt batch
Thanks, that's what I did. I was hoping to void the batch, though. I appreciate all the help here as I learn.
View ArticleForum Post: Fixed Assets Refund & Reduction
I am trying to figure out how to account in GP for a refund we received on a fixed asset (software) already capitalized. Any suggestions? Thanks!
View ArticleBlog Post: Microsoft Executive Pam Misialek Coming to Connecticut for May...
Pam Misialek is a Senior Microsoft Dynamics Product Manager that has been working with Dynamics GP for 20+ years. Pam is passionate about product functionality and loves to dive down deep into all...
View ArticleForum Post: RE: 2 beginner's questions:
For the sales...use the smart list...Sales transactions..set doc type as invoice...enter your date parameters... monthly spent..smart list purchasing .........payables transactions all sales batches...
View ArticleForum Post: SmartList Builder GoTo Returning Wrong Record
Greetings, I created a GoTo on a SmartList that is pulling from a SQL View. I want to open the GL Transaction Entry window, populate the JE # and show the transaction. The view itself is pulling...
View ArticleForum Post: RE: Customer Statements
Collections Management from Profad has some additional features for statements. www.profad.com/.../collections-management
View ArticleForum Post: SQL Server 2014 SP1 & Dynamics GP 2013 R2
Hi, Anyone had any issues applying SP1 to SQL Server 2014 while running GP 2013 R2? I would like to apply the patch, but wanted to know if any has applied SP1 yet. Thanks
View ArticleForum Post: RE: Fixed Assets Refund & Reduction
Partial retirement of the asset with those cash proceeds being how much you got. You can set the percentage of the asset that you want to partially retire. GP will fully retire that asset and suffix,...
View ArticleForum Post: Vendor Maintenance - Required Fields
Currently we have Vendor ID and Vendor Name assigned as Required fields. Is there a way to set Payment Terms as a Required Field, as well?
View ArticleForum Post: RE: Payroll with Analytical Accounting will hang when Building...
>preferrably total RAM > total database size) Oh man.... I wish. Total GP databases approx 70-80 GB MR database (not the DM) - 203 GB tempdb allocation 604 GB (and we still run out...already have...
View ArticleForum Post: RE: Fixed Asset Reporting/Posting Difference
Original Asset Cost is a separate column in FA00200 so in theory if you are using the built in GP reports you might be able to go in and edit the GP report to a custom one that uses the current cost...
View ArticleForum Post: RE: Fixed Assets Refund & Reduction
Thanks for your reply Roger! I am in the Retirement Maintenance screen now. Would you suggest that I enter in the asset that I want to reduce the cost basis for? Also, should I input the refunded...
View ArticleForum Post: RE: AA Primary Key SQL errors in GP 2015
Yes, I'm betting you have some orphan transactions out there in the work tables. (I feel your pain, we actually broke GP because of our FA with AA entry - hit the max # out of the box for a mass...
View ArticleForum Post: RE: Fixed Assets Refund & Reduction
Yes, enter the asset, and put the refund amount in the cash proceeds. I would leave the cost blank but change the percentage...probably the percentage refunded. GP *should* calculate the cost for you.
View ArticleComment on Dynamics GP 2016 Feature of the Day: Prepayment on Purchase Order
I am not sure if "evangelize" is an appropriate word here. I understand you want to "spread the word." But Microsoft is putting themselves on a pedestal with God and the bible with the use of that word.
View ArticleForum Post: RE: how to void a cash receipt batch
Matt, is it possible to just update the Void flag in the database ? Search on the batch id and for all those transactions just update the void field? Is this possible?
View ArticleForum Post: RE: AA Primary Key SQL errors in GP 2015
Hello, thanks for your response. I ran the SELECT's you provided: SELECT * FROM AAG10001 WHERE aaGLWorkHdrID IN (SELECT aaGLWorkHdrID FROM AAG10000 WHERE JRNENTRY NOT IN (SELECT JRNENTRY FROM GL10000))...
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