Forum Post: RE: GP 2015 Intercompany GL JE Integration using Integration Manager
have you set up the due to/from relationships between A & C?
View ArticleForum Post: Stuck Invoice
I was in the middle of posting when we lost power. When I was able to get back into GP I have an invoice that looks like it is in unposted status but when you try to open it up it says the document has...
View ArticleForum Post: RE: Stuck Invoice
Katie, I would check the SY00500 and see what the BCHSTTUS value is set for the Batch ID, a zero is for unposted batch. The second step would be to check their is no lock on the batch in the Dynamics -...
View ArticleForum Post: RE: Tax on freight in Sales order
You should be getting taxation if setup correctly. Check how the freight is taxed, by clicking the right arrow icon -> to the right of the freight amount. The in our case we attach the tax to the...
View ArticleForum Post: RE: INVENTORY RECONCILIATION
The sales record must be corrupted? Check your SOP10201 table, SELECT SERLTNUM ,POSTED FROM sop10201 WHERE QTYTYPE = 1 AND ITEMNMBR = '{your item}' For the sales order line combination that the item...
View ArticleForum Post: RE: Stuck Invoice
Hi Katie, Take a look at this kb support.microsoft.com/.../2433102 Regards, Kirk
View ArticleForum Post: RE: Excel Reports
Hi Tami, Yes. I believe using a domain group will work but I haven't ever actually tested it. Regards, Kirk
View ArticleBlog Post: IMPORTANT – GP 2016 Database Upgrade Details
Dynamics GP Support & Services blog has got the information on GP 2016 database upgrade . Most important information among all that’s been posted, is the fact that we cannot perform a direct...
View ArticleForum Post: Aging (Receivables)
Hi, I'm using GP for the first time and I have a lot of questions, but right now I need to do an Aging ONLY for 2015. I went to Sales/Reports/Trial Balance w/Options. I put 1/01/15-12/31/15 as a range...
View ArticleForum Post: RE: Excel Reports
Hi Tami, Yes, AD security groups work the same way as users... I use for some project reporting and its even better since you only have to manage the users on the AD side, once the group has been added...
View ArticleForum Post: RE: Aging (Receivables)
You need to run the Historical Aged Trail Balance report if you want to an aging from a prior period.
View ArticleForum Post: RE: Aging (Receivables)
Thank you for your quick response. One more question I need to use the Historical even when 2015 is open? I'm trying to close it.
View ArticleForum Post: SOP Invoices Email Process Slow
Client is generating 2000+ invoices at month end using word templates. Previously, the process took about 12 hours. The past several months the process is taking 24+ hours to generate. They are using...
View ArticleForum Post: RE: Multiple errors in Purchasing
My first suggestion would be to follow this blog: dynamicsconfessions.blogspot.com/.../when-things-go-wrong-error-registering.html . It's not the exact error but similar. Does this just happen on one...
View ArticleForum Post: RE: SOP Batch - Unable to Recover/Post
A SQL Profiler Trace or Trace with GP Power Tools would help. Tim Foster
View ArticleForum Post: RE: Multiple errors in Purchasing
I saw this when looking up potential solutions. I just wanted to get as much information as possible so I feel comfortable when I go in to actually do anything.
View ArticleForum Post: RE: SOP Batch - Unable to Recover/Post
Any modifications on the Sales Transaction Entry window?
View ArticleForum Post: Human Resources Module
Hello, we are new to using & trying to set up the HR module but have used the payroll module for years; has anyone done this process to implementing the HR Module completely?
View ArticleBlog Post: Microsoft Dynamics GP 2016 Feature of the Day – Payroll Posting...
See all posting accounts in a navigation list Easily filter and sort accounts with navigation list functionality Export and Import payroll posting accounts using Microsoft Excel Are you a CAL client...
View ArticleForum Post: RE: Management Reporter 2012 Migration
I see this thread hasn't been updated in while. We are experiencing issues with the MR upgrade to a new server. We were able to easily install a new MR DB and import the dimension sets. We had to...
View Article