Forum Post: RE: Cash Receipt posted to a wrong bank account GP 2015
Could you void out the transaction made in error and re-enter it correctly? This would leave a clean cut audit trail as well.
View ArticleForum Post: RE: Make sales do my administration tasks
Take a look at Sale Pad GP, I know numerous satisfied users. www.salespad.net/gp-landing-page
View ArticleForum Post: RE: GP 2015 and Adobe Acrobat Standard DC?
It is working on our clients system with exchange for emailing rim statements in PDF adobe dc format
View ArticleForum Post: RE: Inventory control with Microsoft Dynamics GP Tools
I thought I was following your description -then I got lost! What is it that you are actually doing when you describe "I have to manually add an location ID to every orderline, which takes a lot of...
View ArticleBlog Post: Is Your New ERP Implementation Actually a Part of a Business...
Let's face it, if you are implementing a new ERP system, things will be different than they were before, but it's important to distinguish between change and business transformation. Start by asking...
View ArticleForum Post: RE: Return Transaction with Credit window Error
After spending hours on this we found this error was coming up because the JOB related to the PO was closed. what a dumb message for such a generic error.
View ArticleForum Post: Question about Credit Card Vendors
We don't have a default cash account configured in payables. Sometimes we pay invoices using manual payment entry, and specify a credit card. When using a credit card however, the cash account doesn't...
View ArticleForum Post: RE: What tables does the Reconcile to GP report pull from
What tables for Bank Rec? Inventory is see30303
View ArticleForum Post: Rejected Timesheets in Workflow
I am trying to send an e-mail out to the employees whose timesheets have been rejected, much like Workflow automatically sends e-mails to the approver once the employee submits the timesheet, except an...
View ArticleForum Post: Fulfillment Date in Sales Lines Items smarlist
Hi folks, Could you please help me clarify some reporting dates in GP? When I run Sales Line Items Smartlist in GP, I add the following columns: Fulfillment Date, Fulfillment Dates from Sale...
View ArticleBlog Post: Hands On With Microsoft Dynamics GP 2016 R1: Running The Desktop...
Over the last few posts in this series, we have deployed the system database and Fabrikam sample database and created a company . In this post, I’m going to run the dsesktop client for the first time....
View ArticleForum Post: RE: AP Voucher number is defaulting to the Document Number
We resolved this. Was EthoTech Customer Service Collection Setup - was enabled and registered. We had to disable a setting called Copy Voucher Number to Document Number.
View ArticleForum Post: When is the equipment record created?
Manufacturing Serialized items with serialized components. When is the equipment record created?
View ArticleForum Post: RE: AP Voucher number is defaulting to the Document Number
A mystery solved. That's what looking at the Dynamics.set does for us. Thanks for letting us know the answer. I was hoping it was something we didn't have to pay for :) I marked your question as...
View ArticleForum Post: RE: Fulfillment Date in Sales Lines Items smarlist
Hi, I was agreeing until we got down to the Fulfillment Date from the Sales Transaction. This is the date the Sales Transaction was actually fulfilled. It doesn't have anything to do with the Purchase...
View ArticleForum Post: RE: Question about Credit Card Vendors
Hi, If you are using a Credit Card that is 'Used by Company' and have it assigned to a Vendor ID, then when you pay a vendor invoice with the credit card, your entry is to credit the Accounts Payable...
View ArticleForum Post: RE: WEIRD CHARACTERS WHEN TYPING
Do the characters look something like the screenshot in this blog post?...
View ArticleForum Post: RE: SmartList Designer
HI Mahmoud - i have been reading your posts, very helpful. However, i had same issue as topic and applied the above method and now can access the smartlist designer, but when i click on a table it...
View ArticleForum Post: RE: Bank Transactions & Deposits vs. Revenue/Expense Adjustments...
Hi, The theory behind the two-step method is to get your GP checkbook register to agree with your bank statement. A company may collect payments during the day and then package them all together and...
View ArticleForum Post: RE: Deactivate or Delete a customer address
Hi Ariel, It depends what report you are trying to run. If you are wanting a report that includes the 'address ID' of the shipping location, then yes. If you are pulling a report that pulls the details...
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