Related Posts
  • Forum Post: Re: Batch activity table error message

    Hi TazMan1 - Which version of Dynamics GP are you seeing this error in?
  • Forum Post: Re: Direct Deposit

    Am I understanding that you want to review the Payroll transmission file for eft? Whether direct deposit or a standard check, GP still tracks a "check" transaction. You can reprint a payroll check register from "Reports>>Payroll>>Reprint Journals". In the reprint payroll...
  • Forum Post: "Unknown file exporting type" error.

    Lately I have been getting the following error when I load GP 9.0 SP3 while my home page is loading. Unknown file exporting type. Please pick a new export type. I have clicked OK and gone on with my day but don't know what the error is about or what the implications are. Anyone have experience...
  • Forum Post: Cost of upgrading to GP version 10.0

    I am getting ready to upgrade to GP v 10.0. our reseller has given me a quote that it will take about 6 days of time for the upgrade, testing, training & setting up new SQL & excel reports that are new to V 10, almost $10k. Right now we only have 2 users, and have been using V 9 for about a year...
  • Forum Post: eConnect IV Transfer with Lot Item

    Dear All, Using eConnect (taIVTransferMultiB inInsert_ ItemsTaIVTransfe rMultiBinInsert) for Multiple Bin transfer with Lot No. i am facing the error requested you to please see the attachment. if my Item is not Lot Item its work fine but error occured if its Lot Item. I don't understand...
  • Forum Post: Re: Equipment Rentals

    Hi Scott - Have you checked out the IBIS offering? They also have a solution for equipment rental. You can see some informaton and contact details here .
  • Forum Post: Re: Equipment Rentals

    Thanks for your reply. Actually IBIS is our Dynamics Partner. I know they have a system built with VBA on top of the Contact Administration Module. Ultimately I would like to see a full blown product offering. In the short term a change in the period options would go a long way toward making contract...
  • Forum Post: Equipment Rentals

    We have a need for an equipment rental module that is tied into the Microsoft GP Field Service package. I am curios if anyone has developed or also has this need. I know that WennSoft has a similar package, however that is not an option for us. Right not we use the Contract Administration module to get...
  • Forum Post: Asset maintenance solution

    Hi, Can anyone suggest an Asset maintenance solution that integrates with GP Fixed Assets. The solution should entail a barcoding, labelling and service/maintenance tracking. I am aware of such a solution by 'TMA' but no info yet as to whether GP integration can be achieved. Thanks...
  • Forum Post: Re: Scroll Wheel not working in GP 10.0

    Hi Steve - The mouse/scroll wheel issue has been written up as Bug# 43544. We did find a small workaround you could use for now. In the print screen window, if you change the percentage size of the report from the drop down menu at the top of the screen output window, you are then able to use the scroll...
  • Forum Post: Royalty & Rights Management System for Microsoft GP

    Greetings to all, I would like to introduce our product to Microsoft Dynamics Community. We are happy annouce the launch of our Enhanced Royalty & Rights Management for Microsoft GP 9.0 & 10.0. We had a very succssful Convergence 2008. Our product, Royalty & Rights Management System is...
  • Forum Post: Re: Better Tool for Integrations

    Hello Ron, Scribe Insight is an easy to use, point/click/configure environment, that not only can handle integration with MS Excel, but with the single purchase of the Insight licence, you can expand migration and integration to any number of data stores. You can find out more about how we have had...
  • Forum Post: Factoring for RM

    Has anyone ever seen/used a tool that ties into RM/PM and allows you to do factoring in Receivables in Dynamics GP. Any recommendations would be greatly appreciated.
  • Forum Post: Required Fields

    How do I customize the required fields on a transaction entry? In particular, I want to require that the Check Number field be populated from the Cash Receipts Entry transaction form.
  • Forum Post: audit trail

    Hello Friends, How to identify and track all correction entries made in the system ( audit trail ) - both transactions & master updations ? Raj...
  • Forum Post: AUDIT QUERY TABLE

    HI FRIENDS, Does MS DYN. GP have a feature for extarcting audit related query data ? ie a standard query table already builtin the system ? For example, if I want to pull out transactions exeeding a certain amount in the accounts payable module or if I want to pull out all bills processed for which...
  • Forum Post: Re: Invoicing but not shipping

    Before becoming a reseller I faced this very problem in a company that I worked for. In addiiton our product was an FDA regulated lot/serial numbered item which made tracking even more important. Essentially, acting as the distributor creates this issue. There are a couple ways to address this, depending...
  • Forum Post: Re: cost centers

    Dear Raj, Mark , put the correct solution thanks Mark Raj you can activate Analytical Accounting from Tools >> Setup >> Company >> Analytical Accounting >> Setup then define your cost centers hierarchy through dimensions each dimension includes many codes [cost centers...
  • Forum Post: Re: Scroll Wheel not working in GP 10.0

    It's my understanding that this will be fixed ONLY in GP 11.0, which in my opinion is a major drawback of this version.
  • Forum Post: Re: Can't Delete Batch

    Was this batch created under your user id? If not, that user id must be logged in so the batch can update and basically continue posting until it moves to batch recovery. If batches get "hung up" in process, the first move is always to log in as the original user that attempted the posting...
  • Forum Post: Re: cash receipts import

    The Lock Box feature in Dynamics GP will be able to do this for you. It's typically used when a bank collects your cash receipts and sends you a text file. You would then import this text file and automatically apply to the open invoices.
  • Forum Post: cash receipts import

    I am looking for a module that will allow us to import the cash receipts from a customer file (*.txt, etc.) so we can post automatically by looking up the document number. We have a high-volume transaction scenario that would greatly benefit being able to import the cash receipt data. Thanks for any...
  • Forum Post: Great Plains Invoicing does not include multicurrency

    I am currently implementing GP 10.0 Business ready for a small company in the shipping industry. I have only now realised that the multicurrency feature is not active in the Invoicing module. Is there any way around this besides implementing Sales order processing? Rhona-lea
  • Forum Post: GP 10 - Returns Management

    I have a client who has 3 RMA numbers that do not exist. When you start an RMA and then hit the clear button, it does not create an open RMA and it is not moved to history. That number is gone and when you start the next RMA it uses the next number. Does anyone know if there is a way to track the user...
  • Forum Post: Selling products as New or Used as the same item

    Is their a way to sell products as new or used as the same items with different UPC's either within GP or with a ISV application