DynamicsGP.ie

August 2009 - Posts

• 0 Comments 662 Views

  Business Portal – Invalid Object Name errors When the user launched the Business Portal website, and navigated to enter a purchase requisition for this new company, they could create the requisition header just fine. They clicked on the Add Item field to open the item selection window. Did a look... Read More... Published: Wednesday, August 26, 2009, 06:58 AM Tags: Dynamics, Tips and Tricks, dynamics gp, GP, views, microsoft dynamics gp, CMPTITNM, IV_Item_Quantities, error, compatibility level, CMPITUOM, Business Portal, invalid object, INTERSECT, union, Strange error messages

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  Logging scripts in Dynamics GP – from Dan Sionov’s blog – plus update from Mariano Gomez on the support debugging tool Dan Sionov: http://accountingbot.com/wordpress/?p=61 Mariano’s first look at the support debugging tool: http://dynamicsgpblogster.blogspot.com/2008/08/first-look-at-support-debugging-tool.html Read More... Published: Tuesday, August 25, 2009, 06:26 AM Tags: Tips and Tricks, dynamics gp, microsoft dynamics gp, debug, automatic debugger mode, logging scripts, log scripts, script debugger, Functionality reviewed, dex, support debugging tool

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  Trial Balance from FRx – Nice approach from Victoria Yudin http://victoriayudin.com/2009/07/17/dynamics-gp-trial-balance-in-excel-using-frx/ Read More... Published: Tuesday, August 18, 2009, 05:00 PM Tags: Dynamics, Tips and Tricks, GP, Uncategorized, FRx, gl, General Ledger, tb, export, excel, trial balance

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  How to use smartlists to re-create the outstanding transaction report after you have clicked Reconcile Partnersource: https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?WTNTZSMNWUKNTMMYKORSXPPNNWUNVVRWRTOXTUNUNPMQQOTSYWSXRXTVLYNPOZXR Read More... Published: Friday, August 14, 2009, 05:34 AM Tags: Dynamics, Tips and Tricks, GP, outstanding, reconciliation, report, smartlists, smartlist, Bank, bank rec, transactions

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  VIES – VAT Information Exchange System. The EU established the VAT Information Exchange System (VIES) to deter abuse of the zero-rate sales tax provisions for goods traded in the EU by EU member traders. Each Member State must collect and store specific information about traders and their trades... Read More... Published: Thursday, August 13, 2009, 10:01 AM Tags: European Localisation, vat, Dynamics, localisation, GP, regulation, vies, EU, sales tax, european union, zero rated, eec, intrastat

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  Intrastat Module – Intrastat explained Background. Up to end 1992, all imports and exports of goods between EU (European Unoin) countries were recorded on the SAD (Single Administrative Document)…This had to be completed by companies for each and every consignment of goods they imported... Read More... Published: Friday, August 07, 2009, 04:20 AM Tags: European Localisation, Dynamics, dynamics gp, localisation, GP, union, Functionality reviewed, vies, EU, eec, intrastat, european, Microsoft

• 0 Comments 490 Views

  Witholding Tax Currency Limitation The witholding Tax functionality originally designed for Australian Pay as you Go Tax collection is applicable to Irish companies operating Witholding Tax in Ireland. However, it will not operate with non functional currency transactions. This became... Read More... Published: Sunday, August 02, 2009, 03:48 AM Tags: European Localisation, Dynamics, GP, Functionality reviewed, Microsoft, tax, witholding, What we'd like to see in GP