Forum Post: RE: Extend Asset Life
Also, as suggested, I tried to the drop down Straight Line Remaining Life and it still depreciated only until 2018, but more evenly: 2016 $178 2017 $178 2018 $178
View ArticleForum Post: Restore GP Live to Test with Field Level Security - Master DB is...
We have created a new company in GP. Logged in as multiple users and all was well. We then restored our Live company which has field level security settings in it to this new company. Again all looks...
View ArticleForum Post: RE: Vendor merge - need to undo it
Deanne, I would highly recommend not trying to fix this via the individual SQL tables. Restore the database from the backup taken before using the merge utility. If you don't have a backup open a...
View ArticleBlog Post: Project Madeira: I Kinda Get It, But Not Really
Microsoft recently announced project Madeira , a cloud-based small business accounting package built on the Navision code base. I applaud Microsoft for finally tweaking one of their accounting...
View ArticleForum Post: RE: Originating currency symbol on originating amounts not...
Hi Almas, I'm talking about the currency symbol that is showing on originating debit and credit amount fields for transactions that are not on functional currency. Regards, Renjan
View ArticleComment on Is Management Reporter for Dynamics GP being Discontinued? No!
I was hoping to see a response to earlier posts. I feel as though we're always left in a state of uncertainty. "Other major enhancements will not be made to Management Reporter for Dynamics GP" ......
View ArticleForum Post: GP2015 Inter company fixed asset transfer
How does the inter company transfer work on GP2015? (I'm transferring WIP accounts now). Thanks!
View ArticleComment on Is Management Reporter for Dynamics GP being Discontinued? No!
Once again, Mr. Polino has posted some great info. mpolino.com/.../time-ditch-management-reporter-frxbuzz And if I'm to interpret this right, it would imply that while Management Reporter isn't going...
View ArticleForum Post: RE: Vendor merge - need to undo it
Deanne, Kirk is right on this... Restore is pretty much the only quick way to fix this... There are so many tables involved.. It's not just the vendor master table.
View ArticleBlog Post: More Azure – Part 2
Last year I wrote about what happens when you forget to turn your machine off . Well, I did it again. The good news is, this time the message is a lot less cryptic! Here’s the email I received this...
View ArticleForum Post: a get change next operation on table IV_Item_MSTR failed when...
Hi, Iam facing issue when running check links for inventory. a get change next operation on table IV_Item_MSTR failed. When checked in IV00801 the inventoy items are added to the table. Below the...
View ArticleForum Post: RE: GP 2016 Web Client Customization
Hi David, That's right, but we have the customization in Dex windows like we've added new menu items in dex window like customer, Vendor and registered few triggers on fields on that window. That...
View ArticleForum Post: RE: GP 2016 Web Client Customization
Hi Himal I don't understand. Anything written in Dexterity works in the web client (with a few exceptions).
View ArticleBlog Post: Dynamics GP 2016 - Inventory All in One View
With the release of Dynamics GP 2016, multiple features were introduced making this release an outstanding one. In this post, I am shedding a light on the new reporting method represented with the "All...
View ArticleBlog Post: Use Defaults to Make Working in Dynamics GP Easier for Everyone
The controller was glaring at me with something close to hatred in her eyes, as if I was dangling one of her children over the lip of a volcano. I guess for her in a way I was. “We can't let the...
View ArticleBlog Post: Signs You Need Custom Business Software (And Signs You Don’t)
For almost every problem in the business world, there’s a software solution with the answer. Years ago many businesses relied on custom software to meet their needs. For example, while a hospital would...
View ArticleForum Post: GP 2013 Receivable Statements
I want to print Receivable Statements for current period balances only. On the Print For: I also selected Exclude Fully Applied Payment. Fully applied payments are included on the statement along with...
View ArticleForum Post: RE: GP 2013 Receivable Statements
Hi Happy1, Are you filling out the 'Summarize To' field? Let's assume that you are. I'll take Aaron Fitz for example. I summarized until 04/01/2017 and cut it off on 04/30/2017. I selected to print for...
View ArticleForum Post: RE: Vendor merge - need to undo it
Hi Deanne, I wholeheartedly agree with the others. If you want to convince yourself it is a job you can't win, do a search on the entire database for the merged item number and note just how many...
View ArticleForum Post: RE: Fixed Assets - Increasing the Original Life - Lease extension...
Hi, I believe 'Life' is the appropriate selection for what you want. Kind regards, Leslie
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