Forum Post: RE: AR Paid transaction removal
This article recommends making it part of your period end process. community.dynamics.com/.../receivables-management-period-end-closing-in-dynamics-gp
View ArticleForum Post: RE: AR Paid transaction removal
Thank you! This is exactly the info I need.
View ArticleBlog Post: goERPcloud Delivers New GP Web Client in Microsoft Dynamics GP...
SAN DIEGO, Calif. (May 02, 2016) goERPcloud, a provider of on-demand Microsoft Dynamics ERP cloud trials powered by RoseASP, announced no-cost Microsoft Dynamics GP 2016 trials are available today...
View ArticleBlog Post: Microsoft Dynamics GP 2016 has released! — David Musgrave’s...
I have just received an email from my friend Terry Heley from Microsoft letting me know that Microsoft Dynamics GP 2016 has now been released to general availability and can be downloaded (my download...
View ArticleForum Post: RE: Why exactly are my due dates screwing up? (Automating Payables)
Are we talking like a day here or there? Could be time zone differences between application settings pushing into another day sometimes during import?
View ArticleForum Post: RE: ACA tracking
Hi, If you are using the GP Features for the 1095C reporting (rather than Greenshades), the most important thing is to watch your GP System date when you save changes on the HR Enrollment window. If...
View ArticleForum Post: RE: AR Paid transaction removal
We run it once a month, to keep consistent and that's what I typically recommend for others.
View ArticleForum Post: RE: Why exactly are my due dates screwing up? (Automating Payables)
I'm simply entering strings directly into the form and then validating it. For example; PmTransactionForm.PmTransactionEntry.DocumentDate = variable.
View ArticleForum Post: RE: Why exactly are my due dates screwing up? (Automating Payables)
It's always around 0-30 days off for invoices due around 90 days. It's almost always normally distributed. With the majority of invoices around 0-10 days off with a few notable exceptions.
View ArticleForum Post: RE: Reconcile to GL Utility - RM
Updates - I ran my reconcile for each day of March independently and GP did not crash and my Excel files opened successfully. To me, this eliminated the possibility of any corrupt data. However, I am...
View ArticleForum Post: RE: No Accounts visible for a new user
Alexander, Are you using Account Level Security? If so, you need to give the user access to all or a subset of your accounts by clicking on the Account Security button next to their User ID on the User...
View ArticleForum Post: RE: AR Paid transaction removal
Thanks, Victoria! That's what I keep telling accounting to do! We experience issues sometimes when a customer (like GNC) pays 30+ invoices with one check. Their payment is processed normally but then...
View ArticleForum Post: RE: Account level security
I don't think this would be possible - especially since companies can have different numbers of segments. It's best to limit account creation to one or two persons.
View ArticleBlog Post: Microsoft Dynamics GP 2016 - Users can create SmartLists from...
Hello - In Microsoft Dynamics GP 2016, it is now possible to create a new SmartList in SmartList Designer from an existing SmartList Favorite which has been modified from the original favorite. Here is...
View ArticleForum Post: RE: GP 2013 upgrade to 2015 licensing question
That is correct. You will have no licensing issues now that you are on the perpetual licensing model.
View ArticleForum Post: RE: Difference b/w Sales Transaction Entry window and Receivables...
To add my 2 cents: Sales Trx Entry goes further by allocating inventory items , decreasing quantity on hand when the invoice is posted, generating quotes, picking tickets, packing lists, etc. If you...
View ArticleBlog Post: EDI in OEM and Subcontractor Relationships
EDI and ERP systems often struggle to understand the interactions of business factors like ownership of materials, stocking, arrival notification, production scheduling, software integration or goods...
View ArticleForum Post: RE: Previous Year's W-2 Electronic Filing Report Missing
That window is designed to only show the most recent reporting years. Have the user set the "User Date" to a date in calendar year 2012 before opening the window. I believe it will then display the...
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