Forum Post: RE: Manufacturing Conversion
Hi Valeria, This window is not a standard GP window and might be some development. Please check the dynamics.set and see any other product listed other than standard GP products.
View ArticleForum Post: RE: New GP Implement need to again post into GL ( Account...
Hi Chi, 1) When you enter opening Balance for your Accounts Receivables, Payable and Inventory - You want to update only subsidary balance i.e. your Customers, Vendors or Inventory. Before you any...
View ArticleForum Post: RE: Add Site ID to picking Ticket
everything is possible, after know what you actually want. This Bin or that bin?
View ArticleForum Post: RE: Sales order processing
Hi Babu, I have seen this problem many times, most of the times the Reconcile Sales Documents fix these problems. This a nice handy tool which also allows to see what changes will be done to the Sales...
View ArticleForum Post: RE: SOP Blank Invoice imported through report writer crashes GP...
Rochelle, can you explain what do you mean by "so instead of importing a package file, we imported through report writer. "
View ArticleBlog Post: GP Batch Attach Payables Documents | Rambles of a non-IT person
Last up for now is my Batch Attach add-in. We tend to use Integration Manager at work to upload lots of invoices. In this day and age, there has been a push to move everything electronic and stop w…...
View ArticleForum Post: Dynamics GP 2015 How to solve a validation issue in a Workflow...
Good evening, I have three values in a "user defined 1" fields, the values can be "ACC", "PROG" or "FIN" and I have three values in a "user defined 2" the values can be "01","05" or "50". I need to...
View ArticleForum Post: Invoice Fulfilment and Allocation
Hi there, With our current systems when we sell a product we generate the invoice to the customer in GP. Our warehouse (which is a third party partner) ships the product out and reports back to us the...
View ArticleForum Post: Smart List
Does anyone know what tables(s) link the individual smartlists to their Sub Folder and then to the Series Folder(Financial, Sales, Purchasing, etc)
View ArticleForum Post: RE: GP 2013 data entry windows - why are fonts & windows so small
GP 2016 has the same behavior that GP 2013 and GP 2015 do in that the window sizes do not scale with DPI. I have a Surface Pro 3 that ships with DPI at 150% and resolution is 2160x1440. This is the...
View ArticleForum Post: RE: Quick Print from Sales Transaction Entry in GP2013 R2
I came across the issue and did not know the Menu Bar would show Quick Print. Has anyone able to have Quick Print in Ribbon View. I just don't see it in my ribbon view.
View ArticleBlog Post: Project Management Software: How to Create Epic Success
What will success look like this year for your organization? If success is defined by achieving your desired outcome then you better know where you want to go before you get going. We're going to...
View ArticleBlog Post: GPUG Amplify Anaheim 2016 - Day 2
Day 2 had me down for 2 sessions. Also, I was invited to participate in an interview with the first GP Live @ #GPUGAmplify live TV stream. My first session, Microsoft Dynamics GP Web Client...
View ArticleForum Post: RE: Smart List
As far as I think, the tables behind these smartlist are those temp tables and gets filled with the views when some specific smartlist gets open. What exactly you want to do? P.S. Your picture is not...
View ArticleForum Post: RE: Dexterity Crashes with Event ID 1000 when compiling a new...
Can you share your procedure code, if you want send it me almasmahfooz@hotmail.com
View ArticleBlog Post: GPUG Amplify Anaheim 2016 - Day 3
Day 3 marks the end of the first GPUG Amplify conference. In cool fashion, this event went out with a bang by inviting none other than Bonnie Robertson to be the keynote speaker. Bonnie goes back to...
View ArticleBlog Post: I Like Monkeys
Todays post is a bit of a diversion from the Hands on With Microsoft Dynamics GP 2016 R1 series of posts I am currently working through. I was away on site last week and didn’t get a chance to write...
View ArticleForum Post: Originating currency symbol on originating amounts not displaying...
Hi, We are facing an issue with SmartList that it does not show the currency symbol correctly for originating currency columns for unposted transactions on Account Transactions SmartList report. Has...
View ArticleForum Post: RE: Sales order processing
if wrong qty has been transfered to invoice then at the time of posting set the QTY cancelled as 50 , in this way you will only invoice for correct qty.
View ArticleForum Post: RE: Originating currency symbol on originating amounts not...
You need to add Origaniting debit and credit amount fiels to show amount in originating currency.
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