Forum Post: RE: Shipping & Freight charges
Hi Babu baskaran, I dint get it clearly, Actually we received a shipment physically in system. But we not added the Customs and Freight in Receiving. Is there any way to add it again on The same Po and...
View ArticleForum Post: Smartlist Reports lost for one user
Hello, We have a case where one of end users suddenly lost his Smartlist reports, as per his feedback it just disappeared, we couldn't trace any issue related to this user or the system. Is there a way...
View ArticleForum Post: RE: Item GL Account
Thank you. I checked the sales order processing setup and for sure it marked for posting from item. I also checked posting account from Admin. There is no posting account for sales, which makes sense...
View ArticleForum Post: Series posting in Financial
could someone please help answer the following question? In Financial, series post; is there a way to know whether which month the transaction is post to without go into each transaction? Thank you.
View ArticleComment on Known Upgrade Issues When Upgrading To Microsoft Dynamics GP 2015 R2
I have to concur, this is rather frustrating. I have spent almost 9 hours now tracking this one issue down to run scripts before the upgrade which did not resolve the problem to a hot fix to now having...
View ArticleForum Post: RE: Series posting in Financial
Hi Short answer is No. The transaction information is where the detail is held. You could however create a SmartList from the Account Transactions option and include the Document Status in the search...
View ArticleBlog Post: SmartConnect Calculated Field VB Script to generate unique cash...
By Steve Endow A Dynamics GP client has a situation where they may receive multiple payments from a customer with the same "check" number on different days. So on Monday November 2, they might receive...
View ArticleForum Post: RE: Shipping & Freight charges
Hi Refersh, You have to do shipment (not shipment invoice) when you recive the item physically this will debit inventory and credit purchase accrual. And once you recive invoice you need to do enter...
View ArticleBlog Post: #GPUGSummit 2015 – GPUG All Stars
At the GPUG Summit 2015 conference, in the Mekorma Hub, there was a display of the previous recipients of the GPUG All Star award. GPUG All Stars are individuals who help the greater GPUG community by...
View ArticleForum Post: RE: A error has occurred trying to process your URL
Hi John, Am digging up the archive on this one but did you ever find a solution? We're currently unable to drill-back from Management Reporter or via Excel after using the Reconcile to GL tool. We're...
View ArticleForum Post: UserInfoGet for User Class in Inventory Item Maintenance Options
Hi all I would like to restrict certain fields in Inventory Item Maintenance Options windows to certain user classes. - I can't use field level security. It has been tested for field locked and just...
View ArticleForum Post: "Hold" Check box grayed out in Purchase Order Entry Screen GP 2015
Order came through with the "hold" check box grayed out. Is there anyway we can prevent this from happening? We were able to release the order from back end but it is not our ideal solution. Anyone...
View ArticleForum Post: RE: SmartList Builder Error in GP 2013 R2
Hi, Have you tried running GP as administrator?
View ArticleForum Post: RE: "Hold" Check box grayed out in Purchase Order Entry Screen GP...
I can see that the workflow status of the PO is Completed, you can’t place a PO on hold if the workflow status is Completed.
View ArticleForum Post: Remove Old Install of Project Accounting
Greetings, I’m attempting to install Project Accounting in my Dev environment but am receiving an upgrade error message when launching Dynamics Utilities. My situation is that I’ve got a test (TST)...
View ArticleForum Post: RE: SmartList Builder Error in GP 2013 R2
Another one, have you tried Drop\Create Auto Procedure from the SQL Maintenance for ERB11100 tables?
View ArticleForum Post: RE: "Hold" Check box grayed out in Purchase Order Entry Screen GP...
Sorry this screen capture was to give an example of where the hold check box was. It was grayed out before the process was completed.
View ArticleForum Post: RE: SmartList Builder Error in GP 2013 R2
Hi John, What build of SLB did you install? The latest for GP 2013 R2 is 12.00.0086 from E-One http://www.eonesolutions.com/smartlist-builder/downloads/ Regards, Kirk
View ArticleForum Post: RE: server function levels for GP2015
Hi Cleon, The functional level of AD will have no impact on your GP install. The functional level will affect what server versions can be used as DCs and occasionally adds some minor features. Regards,...
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