Forum Post: RE: how to void a cash receipt batch
No, I don't think you'd want to go that route. It wouldn't update the checkbook properly or the GL, and I'm sure there would be other tables that would need to be effected as well.
View ArticleForum Post: RE: Vendor Maintenance - Required Fields
The easiest method is to use Modifier and set the Payment Terms field properties to Required, then assign the Users to the Alternate/Modified Window in Security.
View ArticleForum Post: RE: ASM Transaction question
Adding more info and hopefully, someone can guide me in the right direction! For the situation shown above, I've got the following info: 1. BOM is entered with 4957 units at a total of $33,603.03...
View ArticleBlog Post: Is your ERP Software Hurting your Business?
Accounting software is a necessity for just about every business, no matter how small. However, the wrong software for your company may actually do more harm than good. Once your company gets up and...
View ArticleForum Post: RE: Analytical Accounting
Hello Leilani, If you haven't already done so, I would recommend the following article: Steps to set up a GL Transaction Integration with Analytical Accounting in Microsoft Dynamics GP...
View ArticleForum Post: RE: Select checks not including all vendors\documents
This reminded me to look in SY06000. We have just started using EFT, but a predecessor of mine loaded data from a non-GP system into the table. setting the country to NONE worked without going through...
View ArticleForum Post: RE: Adding a new bank account
You are definitely on track. I'd create a whole new GL account for the new bank account and then assign that to the new checkbook ID that you create. Each module under the main setup window has a...
View ArticleForum Post: RE: Vendor Notes on Vendor Inquiry, no access to Vendor Maintenance
I don't see that disabling the Save button on the window resolves the issue as the user can use the radio buttons and the bottom or click on the x for the window and get the dialog to save and allow...
View ArticleForum Post: How do you converge a final approval step in a requisition workflow?
Hi Everyone! I am using GP 2015 to build a workflow for purchase requisitions. I have a requisition with multiple line items. Manager A approves line item 1 and Manager B approves line item 2. I want...
View ArticleForum Post: RE: Empty "RMAPY" Batches
I have seen this before. I think these occur when your Accounts Receivable person applies a Receivables Document Transactions>Sales>Apply Sales Documents. Example: $50 (func curr) Credit Note is...
View ArticleForum Post: GP/CRM Connector - Invoices Only with Write-In Products
I know this is a general forum, but didn't see a way to post to the connector forum. I am using the GP to CRM Connector and I have Accounts, picklists, addresses syncing between the systems. I am in...
View ArticleForum Post: RE: Manufacturing allocations getting stuck in the MOP1020...
Hi Tami - could I trouble you to get a copy of the scripts you use to identify and then delete the items? Thanks John McCarthy
View ArticleForum Post: RE: How do you converge a final approval step in a requisition...
There is a box under Options (first screen on Workflow Maintenance). 'Send notifications for completed actions'. Click on the arrow next to this option and you can specifically select what action needs...
View ArticleForum Post: RE: Manufacturing allocations getting stuck in the MOP1020...
First I do a select on items allocated to MOs with the status of Closed select * from MOP1400 where manufactureorder_i in (select manufactureorder_i from wo010032 where manufactureorderst_i=8) select *...
View ArticleBlog Post: Dynamics GP 2016 Feature of the Day: Payroll Posting Accounts
Welcome to the Feature of the Day Link to the PDFs: OneDrive If you are having trouble with the OneDrive link, try this link . Pam
View ArticleBlog Post: Dynamics GP 2016 Feature of the Day: Budget Import Exception Report
Welcome to the Feature of the Day. Importing Budgets now is easier. Link to the PDFs: OneDrive If you are having trouble with the OneDrive link, try this link .
View ArticleComment on Dynamics GP 2016 Feature of the Day: Project Accounting on...
It's up there now. Sometimes there is a little delay in updates the sites. thanks for sharing.
View ArticleForum Post: Depreciation Posted at about Half of the "Normal" Amount
Hello: Amounts for depreciation from the fixed assets module posted accurately to the general ledger for February of this year. The amounts for March, however, were at about half of the amount for...
View ArticleForum Post: Cash Balances
Hello, I have been having a lot of trouble getting my Cash balance to reconcile every month. Can someone please help me understand what the unmatched transactions are in the Reconcile to GL? How do...
View Article