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Forum Post: RE: Vendor Maintenance

Hi Sergio, The only way I know to easily do that is to run a line of VBA code that sets the value on the change script of the Vendor ID field. It's not complicated, let me know if you need some...

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Forum Post: RE: Check written for one vendor but deposited by another

Hi, You've got a couple of things going on here. Your payables records and your GL records are wrong. Since you only asked about the GL, I'll tell you what I would do. You need to do 'correcting'...

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Forum Post: RE: Cannot drill to GP2015 from Management Reporter 2012 CU12

Hello Bill Sounds like the same issue as me, lets hope it gets resolved in the next release.

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Forum Post: RE: NoPrintDialogs Keeps Returning!

Jim, I just updated the Dex.ini file I have uploaded to Box. It's a Word document you can download: app.box.com/.../xkgae2rz1vil1ap4o579 Kind regards, Leslie

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Forum Post: RE: The EFT file could not be generated in the path specified

I ran into this error message yesterday and the resolution was so counter-intuitive that I thought I'd share in case it helps anyone else. It turned out that within the export format, I had a mismatch...

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Forum Post: RE: Dynamics GP Year End Close

Hi, I think we found the cause of this problem. We did not experience this problem until upgrading to GP 2013. We have just closed a year end for a another company with multiple entities and some...

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Forum Post: Management Reporter and 1 FRx Report

Is there any chance to import from FRx only one new ROW? We did the migration to Management REporter, cleaned up the Rows and Columns and got the reports all running. While doing our first review with...

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Forum Post: RE: Fully applied invoices not in History

When you say 'they' in the second line are you talking about the invoices that had the credit applied? I am not sure why that would have happened, as it is my understanding that the voiding of the...

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Forum Post: RE: Management Reporter and 1 FRx Report

The migration tool will wipe everything out. What you could is is export out all the building blocks besides the one that will be getting updated out of MR so that way you have everything that was...

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Forum Post: RE: Management Reporter and 1 FRx Report

Sorry Matt, but for the simple out here. In Management Reporter as currently stands, there is a way to EXPORT the Building Blocks - all of the currently modified / fixed rows columns and reports - then...

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Forum Post: Safe Pay and leading zeros in account number

I'm trying to get Safe Pay set up in GP 2015 R2. Our bank account starts with a leading zero, and that zero is not showing up in the positive pay file. Our account number is 9 characters long. The...

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Forum Post: Getting duplicate invoices entered when uploading ap invoices in...

What or how can I keep duplicate invoices from being uploaded into ms dynamics sl 2015? I do not get an error message.

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Forum Post: RE: Management Reporter and 1 FRx Report

Yeah, in MR through Company >> Building Block Groups you can export out all or specific building blocks to a tdbx file which can then be imported back in (used as a back up). When you run the...

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Forum Post: RE: AA Primary Key SQL errors in GP 2015

Roger, thank you for your detailed response. If I run this query one time, should that eliminate the error from coming up?.. Or is the query to be ran upon the error? Reason I ask is, when the error...

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Forum Post: SOP - Unit Price issue

Hi, would someone know how GP sets the unit price for SOP Invoices? I'm using GP web service to create this invoice and set the policy to this Calculate Unit Price Behavior = Do Not Calculate. Now, we...

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Blog Post: The CAL Zone – Microsoft Dynamics GP Newsletter – April 2016

Dynamics GP Tips & Tricks Newsletter April 2016 CAL's Tips & Tricks Register for CAL Connect2016 Test Upgrade for GP? Important Message: Emails Want to Improve GP Payroll? Routines of...

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Forum Post: RE: Alignment of Column Headings in Management Reporter 2012

Hello everyone - I thought I would chime in. I have a client that is dealing with the same issue and I decided to do some of my own testing. I created a report that had the same column structure that...

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Blog Post: Manufacturers: Watch CAD to ERP Video

Watch the CAD to ERP Video by Clients First, Texas showcasing engineering & innovation making manufacturing easier with CADLink by Qbuild. The Independent Software Vendor (ISV) innovator links your...

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Blog Post: Ease the Burden of Tax Season with Microsoft Dynamics GP

Does your business consider tax season is a painful process? It could be a sign to upgrade to Microsoft Dynamics GP to save you hours of unnecessary work. Microsoft Dynamics GP provides a cloud-based...

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Blog Post: Microsoft GP Can Improve Warehouse Management

With growth comes complexity, especially in the manufacturing industry. While paper-based processes may have worked well in the past, the requirements of a fast paced global supply chain can't be...

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