Forum Post: RE: Convert Requisitions to Purchase Order
Hi.. I ran into a similar situation I raised a PR and is it is fully approved (Workflow_Status = 6 in POP10200), but when i click on the action button i do not see the Purchase Button. I logged in as...
View ArticleForum Post: RE: Cannot find sales invoices created in GP10
If you are getting the message that it has been posted then it is in the SOP30200 and SOP30300 tables. Are you going to Inquiry->Sales->Sales Documents Entry and click the history button and then...
View ArticleForum Post: MEM vs Multiple Databases
I work for a company which has a parent & subsidiary structure. They use Multi Entity Management by Binary Stream to have all of the major companies housed within the same database and accessible...
View ArticleForum Post: taCalcDueDatePM - Payment Term (PYMTRMID) does not exist error
We are trying to create purchase receipts but getting the error below for some items. How do you resolve this issue? Thanks in advance. Sql procedure error codes returned: Error Number = 242 Stored...
View ArticleForum Post: Scanning with network scanner GP 2015
Client has a Ricoh MP 2352 set up as a network scanner. Is it possible to use this in the GP Document attach function? Can a network scanner be used for Document attach?
View ArticleForum Post: RE: MEM vs Multiple Databases
I think you've hit on some of the difficulties inherent to Multi Entity Management. There are a few more, like having to use the same fiscal period setup for all entities. On the other hand, logging...
View ArticleBlog Post: Microsoft Dynamics ERP and CRM in 2015: Top Stories and Themes in...
With the end of 2015 upon us, it is time to look back at the stories, topics, and trends that MSDynamicsWorld.com readers responded to this year. We'll dive into top articles specific to Dynamics AX,...
View ArticleBlog Post: Head-Count Exclusions that Can Ease Pain of ACA Compliance
Just as small and mid-sized businesses all across the U.S. are feeling the pain of figuring out what - if anything - to do for compliance with the Affordable Care Act (ACA), so too is Santa up in North...
View ArticleForum Post: RE: Error on check remittance amount
Same problem. GP 2015R2 and Mekorma. It seems to be a problem when you made a payment with the Manual Payments. After the Manual Payments, you run the Select Cheques. When you print the cheques run,...
View ArticleBlog Post: Merry Christmas 2015 and a Happy New Year 2016
This is just a quick note to wish everyone in the Microsoft Dynamics GP community and all my friends and readers a Merry Christmas and Happy New Year. I will be taking some time off between now and...
View ArticleForum Post: RE: Convert Requisitions to Purchase Order
The security point that is missing is the sales its purchase order The user must have access to the sales orders as it appears that the ability to create a Purchase order your user to have the access...
View ArticleForum Post: RE: taCalcDueDatePM - Payment Term (PYMTRMID) does not exist error
Hi, It look like you have some 3rd party tool on GP. Please check whether your vendor has correct payment terms. Also run checklink against payables. Please take a backup before doing this.
View ArticleForum Post: Benefit enrollment 1st day after 60
How can I setup a benefit that will start the first day of the month following a 60 day wait period? Let say an employee starts at the end of November, but their health insurance is not active until...
View ArticleForum Post: RE: Bank Charges at the time of Manual Payment Entry or Cash Receipt
Hi Bill Campbell, It depends, Some times we pay as an extra amount as Bank Charges, Some times it could be included as cost of the item as well as I need to show the whole amount into the supplier...
View ArticleForum Post: Transferring asset from one company to another
I transferred over an existing asset that has not been fully depreciated from one company to another b/c the previous accountant had erroneously coded it there therefore I did the following: 1. I...
View ArticleForum Post: Retirement date of an asset
I have GP 2010 and the date we used to retire an asset was at the end of November, 11/30/2015. Yet the depreciation for November on the retired asset is not showing on the Depreciation ledger by class...
View ArticleForum Post: What is the difference between Analytical cubes and SSAS tabular...
Hi, I am going to install personal gateway for power BI report which needs to be generated from GP. In that case, currently, power BI supports only Analysis server for connecting with on premises data....
View ArticleBlog Post: Purchase Requisition to Purchase Order - Incorrect Line Item...
When a purchase requisition is fully approved, it shall be purchased to be migrated to a purchase order. This post describes a specific scenario in which the line item description is being incorrectly...
View ArticleBlog Post: Pending Fixed Assets Purchases Report
After adding fixed assets from Purchase Order Processing or Accounts Payable , a card should be created from the Asset General Window. This is listed under the "Purchase" button on Asset General...
View ArticleForum Post: RE: What is the difference between Analytical cubes and SSAS...
You may want to start from this article. I have not worked on SSAS Power BI Connectivity yet, but I could understand the concepts behind it from this post: SSAS Connector In-Depth:...
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