Forum Post: RE: GP 2015 Performance Optimization
How did you made the GP 2015 setup ? the PJOURNAL cleanup job is part of the regular GP installation and only gets a SQL Agent Job entry on your SQL server... there is no maintenance task created.....
View ArticleForum Post: RE: new position setup
Hi Michael, Often overseen are required fields that are buried under one 'Options', 'Project' or 'HR' button... check if you it's the case.
View ArticleForum Post: RE: Microsoft ACE OLEDB provider not registered
Ok, this works for sure, after hours of pounding my head on the wall - this works. Thanks Beat for the pointer in the right direction and thanks to the original post community.dynamics.com/.../42371...
View ArticleForum Post: RE: A shipment receipt has been done on the Purchase Order...
So it turns out the developer goes to GP gets the number, place a hold on the spot in the table, and then allows the user to make changes - one of the changes is to stop working on that item. They...
View ArticleForum Post: Applying invoices to a certain check amount
I'd like to print a check for $2,500. When I use autoapply $5,000 in documents are selected for payment. I know I can manually uncheck invoices until I get to the amount I want to print on the check...
View ArticleForum Post: Not all the accounts for Payroll have been assigned. Checks...
I am trying to run Payroll and I get the following error: Is there a fast way to assign these accounts? So that I can run a sample Payroll with few employees?
View ArticleForum Post: RE: Not all the accounts for Payroll have been assigned. Checks...
The error is: Not all the accounts for Payroll have been assigned. Checks cannot be generated.
View ArticleForum Post: RE: AP Aging Reports in Excel
Thanks Sandip! Worked like a charm. This seems to be by far the easiest way to get it.
View ArticleForum Post: RE: transfer funds
Transactions->Financial->Bank Transfer allows you to transfer funds from one checking account to another.
View ArticleForum Post: Return Transaction Entry
Dear Friends, I need to create an integration interface for return transaction entry. Since, it is not available with e-connect, therefore, I am having difficulty in doing that. My current GP version...
View ArticleForum Post: RE: Applying invoices to a certain check amount
Hi Wow - didn't think I would be saying this - I was going to give you directions on how to do it, then thought I should double check what I was going to tell you. Glad I double checked! You can't do...
View ArticleForum Post: RE: Voiding Payables/Posting
Hi OK - quite a major big no-no here. Using task manager to end GP when there is processing to happen will only have one possible outcome - corrupted data. The fact that you had hit the void button...
View ArticleForum Post: RE: Fixed assets module accountant's copy?
Hi I am making the following assumptions with this reply: - GP Fixed Assets are being fully used - i.e. the tax client is doing monthly depreciation etc - Download needs to include all the YTD...
View ArticleForum Post: RE: Kit's accounts distribution and cost effectiveness of components
Hi I don't believe there is standard functionality in GP that would do this. A couple of thoughts spring to mind. There is an option on the Kit about the Cost of Sales account - have you selected that...
View ArticleForum Post: RE: Fixed Assets Company Setup
Hi Post in Detail - based on what I have seen, this looks pretty good. It is a huge improvement in the summary posting because you can see all relevant information in the GL. However, you may want to...
View ArticleForum Post: RE: VOID open transaction
David - this may be a table fix - doing a search through the payables tables and updating the document date there. If you are not familiar with tables, do you have access to someone that could help?...
View ArticleForum Post: RE: Dynamics GP 2013 Integration Manager
But note - that if this is a new installation, you will have licensing available for (I think) six months - it may be shorter. That is to allow it to be used for data conversions.
View ArticleForum Post: RE: Module Not Matching With Gl
Hi If you are using standard bank reconciliation, voiding a deposit has no impact on the GL. Was the deposit wrong or was the customer payment wrong? If you void a deposit, it will sit under...
View ArticleForum Post: RE: Purchasing Open Invoices Show Already Applied
Hi You are most welcome HatterasIT. I would appreciate if you would mark the answer I posted as verified - it helps other users if they are searching for information. Cheers Heather
View ArticleForum Post: RE: Fixed Asset Import and Depreciation
No, that doesn't need to be imported during the process. Have you tried running a projection - that could be worth doing - it would at least show whether anything was going to calculate ever! Tools...
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