Forum Post: RE: Vendor Transaction Inquiry - Default by Doc Date
Hi Brenda, I don't think there is an option to change that. I'm not even sure that you could do this with Modifier. You will need personalisation to do this. An alternative will be using a simple Macro...
View ArticleForum Post: RE: Company Copy does not bring over account separator
Hi, Did you try to go to Administration >> Setup >> Company >> Account Format and change the "Separate with" field?
View ArticleForum Post: RE: Deposits in Transit
Hi Emily, If the 4 deposits are on your bank statement, you have to mark it in the "Select Bank Transactions" window. When you look at your "Reconciliation Edit List", is the "Statement Ending Balance"...
View ArticleForum Post: RE: Retained Earning Account is missing in Financial Year End...
Without checking everything I just ran this version successfully against the TWO company. Please try this version. CREATE VIEW GL20000CurrencyTranslationView AS select [GL20000Final] . [OPENYEAR] ,...
View ArticleForum Post: RE: Purchasing Return Transaction Reversal
Hi, If you void the return, you will be voiding only the "voucher" and you will have to make an inventory adjustment. Why not just doing a new PO for this item? If you mark the "Replace Returned Goods"...
View ArticleForum Post: RE: Inventory - In-Transit Transfers
Hi David, Dynamics GP automatically allocate the quantity in In-Transit Transfert. There is no setup to change that. Also, you can look at the point 3 on this post from Scott McHale:...
View ArticleForum Post: RE: Report Writer vertical text field
Hi Zaza, You can't display a text field vertically in Report Writer even in MS Words Templates that you can use with GP to replace the old report, the text box rotation seem to be deactivated.
View ArticleForum Post: RE: Kit's accounts distribution and cost effectiveness of components
Another option could be adding all the kits items on the invoice. But this mean that the customer will have all the items from the kits and all selling price from those items on his invoice. To enter...
View ArticleForum Post: RE: Project Accounting Retainer
Hi, Did you already match the retainer invoice with a debit note in the Receivable Management?
View ArticleForum Post: RE: Sales Transaction Entry
Hi, This is the Item Serial Number Master table.
View ArticleForum Post: RE: Sales Transaction Entry
In all honesty, the question is a bit unclear. As Patrick said, IV00200 is IV Serial Master table, that has got dependencies across IV module. Deleting anything from this table directly would have...
View ArticleBlog Post: T3 Information System Test Post
Since 1997, T3 Information systems has helped nonprofit organizations improve organizational efficiency and effectiveness by implementing and supporting software applications to meet the unique...
View ArticleForum Post: Form limitations. can you have custom JavaScript or web resources...
Hi, I am working on CRM 2011 and still new to it, I had a task to add extra functionality that does calculations in the background and display the results on the specific fields within the form. I have...
View ArticleForum Post: Is this possible to give access to change credit limit of...
Hi experts, I need to setup user access like some user only can change the credit limit of particular customers. Can anyone suggest me?
View ArticleForum Post: RE: Sales Transaction Entry
Simply, don't do it. IV00200 is the master table of serial number, which is reconciled against IV10200 "Purchase Receipt" and is cleared automatically once the quantities are withdrawn. History of...
View ArticleForum Post: RE: Purchasing Return Transaction Reversal
There is an option on the Return Transaction Entry to "Replace Returned Goods", which means items will be replenished again to be received all over again. Your feedback is highly appreciated,
View ArticleForum Post: RE: Inventory - In-Transit Transfers
No, you can not change it. Items are allocated during the transfer which is quite logical, why not to be allocated ? Your feedback is highly appreciated,
View ArticleForum Post: MR 12 month export
Can your pull 12 months of revenue with drill down data from each month and export this data to an Excel spread sheet. Cleon
View ArticleForum Post: RE: MR 12 month export
Yes you can. You'd need to build a rolling 12 month column. Set your Detail Level of the report to Account or Transactional (depending on how much detail you want). Then generate your report. When you...
View ArticleForum Post: RE: MR 12 month export
Matt, thanks for the quick reply, I'll pass this info on to the accounting group.
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