Forum Post: Accounts Receivable cash deposit entry and posting to GL/Bank...
We enter check deposits and charge card deposits the same – creating a Receivable batch, selecting transactions, then entering the payment items. We post to AR from there. Next, we go to Finance,...
View ArticleForum Post: RE: Revaluation AR/AP Realized vs Unrealized option
Hello everybody I 'm from Lima - Peru , Were Implemented Dynamics GP in a company in Lima, that report a mother company in USA . Here in Peru's functional currency is PEN (Sol) and that the financial...
View ArticleForum Post: RE: Management Reporter Column Definition Fiscal year/Period
Nicole, It would be easier to give you suggestions if we could see samples of your Column Def and Row Def. I'm having trouble picturing what you're trying to accomplish. For documenting Row and Column...
View ArticleForum Post: RE: Test Company and Licenses
Unless I am missing something in your configuration - I believe you are telling me that you have 300 User Access licenses for Microsoft Dynamics. That should mean that you have 300 concurrent access...
View ArticleForum Post: RE: Test Company and Licenses
Thank you so much, that response gave me much more clarity.
View ArticleForum Post: RE: GP 2013, paste from EXCEL succeeds but messes batch up
I am sure you have done this already, but are there any errors shown in the Edit list - printed prior to posting? Wondering if there are any errors that are built into the batch data. Just wondering.
View ArticleForum Post: RE: Accounts Receivable cash deposit entry and posting to GL/Bank...
First place to look would be in the Posting configuration for the AR / Sales series. Look at Administration panel >> Setup >> Posting >> Posting and select Sales (series) then look at...
View ArticleForum Post: RE: Management Reporter Column Definition Fiscal year/Period
Sure! See below. Goal is to populate June 2015 no matter what month we Generate the report.
View ArticleForum Post: RE: HRP Workflow Pending Approval
No we have not....the workaround we used was to assign the employee as a direct report.
View ArticleForum Post: Verify GP Connection String using EConnect Integration
I have a Windows App .Net EConnect integration that I have created and I have an option where the user can update the connection string if need be(Just the datasource name and the company database...
View ArticleForum Post: Accts Payable - transaction shows as "open" but has $0 unapplied...
Hello all! I am in need of some guidance here.. I have one particular vendor who has 2 open invoices that need to be paid. However, one invoice shows as having a $0 unapplied amount even though this...
View ArticleForum Post: RE: Consolidated Cash Flow Statement with Row Modifier
Steve, I hope this helps visualize what I am currently doing. The issue I have having is occurring on row code 111, cash beginning of period. The account modifier is changing that row to look at the...
View ArticleForum Post: RE: Error with GP Utilities when upgrading database on workstations
Thanks for all of the great advice. Our solution was to copy the .dic files from the server installation to each workstation Dynamics 2015 installation folder. Also copied and moved the dex.ini file to...
View ArticleForum Post: RE: Accts Payable - transaction shows as "open" but has $0...
The first thing you'll want to try is running Checklinks against the Payables Transaction Logical Files. That will typically fix those types of issues. I would suggest making a full backup of your...
View ArticleForum Post: RE: Updating Credit Limit in Microsoft Dynamics GP using EConnect
Well I found my own answer finally, I needed to add these nodes: customer.CRLMTTYPSpecified = true; customer.CRLMTAMTSpecified = true; It works how I want it to now.
View ArticleForum Post: RE: Eone Smart Connect Progress Error
You should probably take a look at the eOne support forum, at www.eonesolutions.com/.../smartconnect-questions . If you need to open a support case with them, it's just support@eonesolutions.com....
View ArticleForum Post: RE: Formatting Pack Slips and Purchase Orders
I believe Report Writer only displays the first ... I forget how many characters. In any case, there is a built in Report Writer function you can use to parse the item description into sections. For...
View ArticleForum Post: Why do bank deposits (debits) have to manually be brought over...
I have been trying to use the bank reconciliation module to make that part of my job more efficient and less time consuming, so I am trying to figure out the logic as to why bank deposits (or debits to...
View ArticleForum Post: RE: Integration Manager error - he Microsoft.ACE.OLEDB.12.0...
Got it - Struggled with Management Reporter 2012 Wizard to Convert FRx. My problem started with 32bit Office on the Server. Get MAD Engine 64 bit...
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