Forum Post: MOP/SOP Link
I am trying to use the MOP/SOP Link for the first time. I believe that I have made all the correct settings. My Sales Orders do not appear in the window...
View ArticleForum Post: Payables Distributions
For some reason the Purchase account is not defaulting on the Distribution screen when a payable is entered. The accounts are setup on the Vendor card and the defaults have been set for the Purchase...
View ArticleBlog Post: Microsoft Project "Madeira" | First Look
We all heard or read today about the exciting news announced by Microsoft about the new project called "Madeira" which is primarily being introduced as a reinvention of the business management solution...
View ArticleForum Post: RE: SOP Invoices Email Process Slow
Whenever I have had performance issues with the SQL server, a process has used up all the available memory on the server. Might be worth looking at.
View ArticleForum Post: RE: "Remove Posted PJOURNALs" SQL Server Agent Job
Harry - what if the job is running every 30 minutes but data remains in the table anyhow? I'm able to delete manually, that's not been a problem, but I am curious why if the job is running as designed....
View ArticleForum Post: Email configuration within GP 2015
Submitted for your consideration: Is it possible to configure multiple email address recipients within GP 2015? I want to store multiple email addresses for a customer within a customer card....
View ArticleForum Post: Credit/Debit Memos in Receivables GP-10
Hi, How I can create credit/debit memos for over/under payments? The payment was already booked, but there's some differences. Thanks, Awilda
View ArticleForum Post: RE: Credit/Debit Memos in Receivables GP-10
Transactions->Sales->Transaction Entry and change the document type to credit memo or debit memo.
View ArticleForum Post: RE: Credit/Debit Memos in Receivables GP-10
I did that, but when I go to apply sales documents I don't see it there and I can't tie my payment.
View ArticleForum Post: RE: how do I copy and paste a journal entry from excel in gp 2015?
If you are trying to paste intercompany journal entries, the Paste button will remain greyed out as it is not supported with the built-in feature. I also do not remember off the top of my head if...
View ArticleForum Post: How do i generate an Analytical Accounting report with...
I have tried generating a report from smart list that has details of associated transactions e.g payable ,purchases etc in order to have an overview of individual projects expenses before its...
View ArticleForum Post: Smart List - "Prepare a Collection Letter" not shown in Word Drop...
Hi, The standard Smart List "Prepare a Collection Letter" in Word Drop Down only appears in TWO, Fabrikam and not other companies. May i know how can i enable that in other companies? The drop down...
View ArticleBlog Post: MDGP 2016 R1 Feature of the Day: Budget Import Exception Report
MDGP 2016 R1 Feature of the Day: Budget Import Exception Report This feature of the day is the production of an exception report during the Budget import. This is going to be a very popular one: The...
View ArticleBlog Post: Budget Import Exception Report a New Feature of Dynamics GP 2016
So you might have read about it from the Dynamics GP 2016 Feature of the Day: the new Budget Import Exception Report . This exception report will print displaying accounts that are not setup in...
View ArticleForum Post: RE: Integration Manager
Hi Charles, I just saw a separate thread on the partner forum where it looks like Microsoft has confirmed that you cannot have 2 installations of Integration Manager on the same machine. Here is the...
View ArticleForum Post: Apply Negative Cash Receipt
We partially refunded a credit card payment from a customer. That negative document amount is stilling open on the customer's account and I can't seem to apply it to anything. Scenario: I nvoice 500 CC...
View ArticleForum Post: RE: Email configuration within GP 2015
Just use the Internet Information window to store your email addresses. There are fields there for To, CC, and BCC. You can have multiple email addresses in each of those fields. You can open this...
View ArticleBlog Post: Microsoft Dynamics GP 2016 Feature of the Day – Budget Import...
When importing a budget from Excel, an exception report will print displaying accounts that aren’t setup in Dynamics GP. Are you a CAL client interested in installing Microsoft Dynamics GP 2016?...
View ArticleForum Post: Importing Receipts from PowerCampus
Hello, My company has been using GP for years, but failed to ever reconcile the bank statements through it. I'm attempting to implement this change, but have a question: I'm understanding that all...
View ArticleBlog Post: Telltale Signs You’ve Outgrown QuickBooks
If you’ve built your business on QuickBooks, you know it’s a great entry-level accounting solution. However, as your business flourishes, QuickBooks may not be able to keep up. There are telltale signs...
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