Forum Post: RE: Smart List by Vendor Class Code
I agree with Deanne. In fact, I'm not aware of any canned transaction reports that you can filter by Vendor Class, other than the SmartList. Remember, the transaction does not store the class ID, so...
View ArticleForum Post: RE: Report on past W2s?
Hi, You could also have created a new SmartList Object for them using GP2015R2's SmartList Designer, if you don't have SmartList Builder. Kind regards, Lesli8e
View ArticleForum Post: RE: MS GP 10 Support and Training course
Hi, I would take a look at the free videos available on YouTube. If you are a member of GPUG (if not, join - it's fabulous) there are dozens of prerecorded webinars about all aspects of GP. Kind...
View ArticleForum Post: BATCH DOES NOT APPEAR IN SY00500 TABLE
Hi all - We got a batch in GL that's stuck in a receiving status. I was going to clear it from that status to make it available, but it does NOT show in the SY00500 table! It shows in the transaction...
View ArticleForum Post: RE: Error: Journal Entry has been used, please enter another.
Good Morning Sandip, thanks for the information. How do i get to the gl10000 table? The Batche i have issue posting has several journal entries that I am unable to post. Your help would be greatly...
View ArticleBlog Post: Learn Something New Every Day- Detail Payroll Activity Tracking Tool
Today I had a client ask for a tool that my coworker, Charles Allen, had blogged about years ago. The Detail Payroll Activity Tracking Tool is available from MS Dynamics Support, and can be used to...
View ArticleBlog Post: Microsoft Dynamics GP 2016 – Ability to export numbers to...
More detail on Microsoft Dynamics GP 2016 – Ability to export numbers to Microsoft Excel as numbers and not text format – SmartList The post Microsoft Dynamics GP 2016 – Ability to export numbers to...
View ArticleForum Post: RE: BATCH DOES NOT APPEAR IN SY00500 TABLE
Hi - batch id is CMADJ00004132. So you can see from the TRXSOURC "CMADJ" that it originated from a reconcile bank statement.
View ArticleForum Post: Payment has been applied but Invoice is still "OPEN"
Hi There, I have an invoice that is still displayed as OPEN, but when I look at the amount remaining there is a payment applied to it for the full amount. The payment document doesn't appear as open...
View ArticleForum Post: RE: BATCH DOES NOT APPEAR IN SY00500 TABLE
This link contains a stored procedure spSearchOnAllDB. That will help you find every table that contains that batch id....
View ArticleForum Post: RE: Payment has been applied but Invoice is still "OPEN"
Have you tried running the Paid Transaction Removal routine?
View ArticleForum Post: RE: Payment has been applied but Invoice is still "OPEN"
I just attempted in the test company and the first transaction removed starts above the one in question ie. 98381500474 is the problem document but the Removed Transaction output starts at 98381500478
View ArticleBlog Post: Hands On With Microsoft Dynamics GP 2016 R1: Installing the...
As of Microsoft Dynamics GP 2010, Word Templates were introduced as an alternative to the standard reports. The Word templates offer an easier way to format the documents produced from Dynamics GP,...
View ArticleForum Post: RE: Error: Journal Entry has been used, please enter another.
Patricia, you would need to get into the SQL tables. If you aren't sure how to get there you might want to get with an IT person to help you out. You can reassign the journal entry number there.
View ArticleForum Post: Adjust Cost Utility
How do I use the adjust cost feature in the inventory module to correct a stock valuation entry? The entry was done at the incorrect price. I need the adjustment to be done in the period (month) when...
View ArticleForum Post: General Transaction Edit List
When certain users print a General Transaction Edit List the account description does not match the account number. It appears to happen to users with restricted account access. Does anyone know how I...
View ArticleForum Post: RE: Adjust Cost Utility
You should be able to control the date by changing the User Date in GP before opening up the Adjust Costs window.
View ArticleForum Post: Management Reporter 2012 CU12 Data Mart Refresh (GP connector) -...
GPs GL00102 table allows for up to 51 characters. Management Reporter 2012 CU12's datamart's AccountCategory table's [name] column allows for only 50 characters. This stalls the data mart GL...
View ArticleBlog Post: Microsoft Dynamics GP 2016 – Workflow 2.0 – Email Notifications...
In Microsoft Dynamics GP 2016, it is now possible to have email notifications sent to the alternate approvers, delegated approvers and escalated approvers, letting them know a workflow has been...
View ArticleForum Post: RE: Error: Journal Entry has been used, please enter another.
Great, thanks for all the help. I got this done with our IT person.
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