Forum Post: GP EFT Customisation
Hi, I have a client who requires a customization of the EFT format in GP 2013. There is a requirement for a field called BC Entry Hash in the Batch Control section of the file, and this field is not...
View ArticleForum Post: Importing Historical SOP (Invoices) Data
Hello, I need advice to import Historical Sales Invoices into GP 2013. Additional Information : 1) Customer has just live on Dec 2015. 2) Using Lot Information for Inventory How can we import Sales...
View ArticleForum Post: Reconcile to GL Bank Rec
I am looking for a detailed explanation on the spreadsheet that is created when running the Reconcile to GL (Bank Rec) process. We are seeing a beginning checkbook balance that does not make sense. The...
View ArticleForum Post: Need to retire a fixed asset in a closed year
The users had an issue with the FA calendar last year that prevented them from being able to transfer the asset. That issue, we believe has been resolved. However, after it was resolved, the manager...
View ArticleForum Post: BOM - Assembly Entry - turn off Auto Lot
Currently, when you release an Assembly, if the BOM contains a component that is set as Lot Tracking, the system automatically selects the oldest lots for that quantity. However, we'd like to be able...
View ArticleBlog Post: SalesPad to Invest $3.85 Million, Add 91 Jobs in Michigan
SalesPad LLC , which publishes add-ons to Microsoft Dynamics GP and Intuit QuickBooks, is investing $3.85 million and boosting its software development operations by adding 91 employees in Grand...
View ArticleForum Post: ACA - How to set up a new employee with 90 day waiting period for...
Is there a way to set up a new employee so that after the 90 day waiting period, the benefit will automatically change to have an active benefit?
View ArticleForum Post: No information updated for December in 1095 C information
Our customer just set up the ACA information in December. They set their user date to 1/1/15 and assigned the insurance codes with the offer of coverage and safe harbor codes. When you go to Edit W-2...
View ArticleForum Post: RE: Printing 1099-R for Vendor
Okay, so I could not get this to work. I really just wanted to be able to post a manual check for $0.00 to the pension paycode, run the year end and have the 1099-R form show up for the employee....
View ArticleForum Post: Currency Translation Types in Multicurrency Setup
Hello: Is it acceptable to have the same Exchange Table ID residing within the "Current", "Historical", "Average", and "Budget" fields in the Currency Translation section of the Multicurrency Setup...
View ArticleComment on Word Template RM Statements Formatting when Emailing as PDF
Hi Kelli, we did implement a fix in our January Hotfix this year. Here is a link to our blog which mentions the fix and has links to downloads for the January hotfix....
View ArticleForum Post: RE: Currency Translation Types in Multicurrency Setup
And, in fact, I read a Microsoft article on currency translation saying that default rate types are not used in Management Reporter 2012.
View ArticleForum Post: Second page of Dynamics GP reports blank
One of our Dynamic GP 2013 users is experiencing an odd issue from within Great Plains ( and only in Great Plains). When he prints a batch of checks or a report, the 2 nd page is not printed. Printing...
View ArticleForum Post: RE: Second page of Dynamics GP reports blank
Hi Fitz, Have you checked printer driver on both system, if you dont have correct version of printer driver this issue will come.
View ArticleForum Post: RE: Extender - how to show a calculated field in Report Builder?
You're right. I have done it as per your suggestion. thank you.
View ArticleForum Post: Smartlist for Distribution Accounts (unposted Transfer Entry)
I am using GP 2010. While performing Inventory Transfer Entry, I made a batch. Enter all the items to be transferred from one location to another. and I assign respective accounts from Distribution...
View ArticleForum Post: RE: OPEN,WORK,HISTORY IN DYNAMICS GP-2013
Please Explain the HISTORY status in RECEIVABLE Module... thanks
View ArticleForum Post: Workflow 2.0 Steps and Hierarchy
I need to setup a workflow for PO Requisitions that doesn't have any conditions but must get approvals by managers as it goes up the hierarchy. I have setup the users in AD with the correct managers...
View ArticleForum Post: Running two payrolls at once
I am running a payroll for the second pay period of January, can we begin working on account distributions that will affect the first period payroll of the following month? I understand we have to post...
View ArticleForum Post: RE: Currency Translation Types in Multicurrency Setup
Actually, I think that I got an answer from reviewing YouTube videos on Management Reporter and Multicurrency. Yes, I will need to set up multiple exchange tables for the four Currency Translation...
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