Forum Post: RE: Adjusting quantities
Hi Lyn I performed a reconcile. It did not make a single adjustment for sales docs and made a few minor adjustments regarding tax amounts for purchasing. I however still have items with allocated...
View ArticleForum Post: RE: 1095-C printing
The bug is actually not fixed yet, but here is a script from Terry Heley, which you can use to clean up the forms that should not be printing. As with any sort of SQL update, we recommend you make a...
View ArticleForum Post: RE: 1095-C printing
I read that you would need to recreate the year end wage file, is that correct? My clients have already been editing the 1095's in Edit W-2's and if we recreate the year end wage file, won't they lose...
View ArticleBlog Post: 3 Microsoft Dynamics GP Success Stories
Iris Schmike is CEO of Express Information Systems , a Microsoft Dynamics GP partner in San Antonio, Texas. When it comes to problem-solving, there is no shortage of stories of Microsoft Dynamics GP...
View ArticleForum Post: RE: Adjusting quantities
Hi Lyn I figured out what the problem was. The allocated amounts came from variance transactions that were created but never posted. So eliminating the variance transactions eliminated the errors and...
View ArticleForum Post: RE: Integration Manager Receivables Entry
Ok I found the templates to see how everything is done in one csv file. I have that set up now which is a huge help. Now I'm back to your first point, is there a way to change the rule from source to...
View ArticleForum Post: RE: Integration Manager Receivables Entry
Yes - change the rule to default for the debit line.
View ArticleForum Post: GP2015 Homepage kpi's vs GP2010 Homepage kpi's
All, In GP2010 the users were able to switch the view of the KPI from a dashboard look ie gauge to a bar graph. I don't see that capability in GP2015. It looks like in 2015 you use the link from the...
View ArticleForum Post: RE: Integration Manager Receivables Entry
I do not see where I can do that for just the distribution line. Is there a place in integration manager for this or do I do it in the csv file? Thanks.
View ArticleForum Post: RE: Is there a way to regenerate a EFT file for payables?
I am in this same situation today. CM20202 & CM20203 are empty. Is there any way to recreate the file, without voiding the payments and starting over? We are still on GP2010.
View ArticleBlog Post: New Year’s Resolution: Keeping Better Track of Your Projects With...
Tired of running after your staff members to fill in their timesheets? Have you made it your 2016 resolution to make the process less painful for everyone across your organization? If so, you should...
View ArticleForum Post: RE: Integration Manager Receivables Entry
Yes in the integration destination mapping section for distributions - in my version you leave it as source field but there are options for the field (on the left) which state if the value is null use...
View ArticleForum Post: RE: Integration Manager Receivables Entry
Maybe that is my issue. In my version I can see the "if null, use default" option; however, Integration Manager does not seem to like when I leave the RECV account blank in my csv file. I would turn...
View ArticleForum Post: RE: Integration Manager Receivables Entry
No worries - is it giving you an error or warning?
View ArticleForum Post: Project Accounting Miscellaneous Log Error
Unable to post the Miscellaneous log due to the following Warning: The following errors were found while validating distributions: Distribution(s) contain errors Cost of Goods distributions do not...
View ArticleForum Post: RE: Mysterious Requester Stored Procedures
Thank you both for reminding me I had this question open. It turned out the client eventually deemed the procedures to be custom written. I am unfamiliar with the workings of the Transaction Requester...
View ArticleForum Post: How to set up a Budget ID for a new fiscal period
Hello: Can someone please tell me how to setup the budget ID for a new fiscal period. Thank You. Mohammed Raja
View ArticleForum Post: RE: How do I put a limit on the employer match for a fixed 401K...
I have the same issue. The Employer Maximum amount is grayed out, but the benefit is setup as a percent of deduction. Even creating a new benefit, the Employer Maximum field is still grayed out. I have...
View ArticleForum Post: RE: Error Upgrading to Dynamics GP 2013 - Incorrect syntax near...
Hey Richard, Did you get this fixed? I'm getting this error and I have fixed the one record for the modifieditem. There are many others with DATACNT's greater than 72. Thanks! Cory
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