Browse by Tags

Hi Lee Try running a smartlist Microsot Dynamics GP -> Smartlist Expand Purchasing -> Payables Transactions -> Transactions by Vendor and then Do a Search for the Vendor you are looking for. If you find the transaction there, then just double click it and it should take you to the inquiry screen...

How about a Solution! The Closer now includes CASH making Great Plains Better! The Closer eliminates the need to "Tic & Tie" by finding all of the transaction that are causing you to be out of balance. Not only does The Closer find them, it groups them by error code explaining what is...

Has anyone run across this issue before? We add a lot of vendors throughout the year, and the 1099 settings don't alwasy get setup correctly. So we have a standard EOY practice of reviewing the vendor setups, then running the 1099 PSTL utility to correct those vendors that weren't setup...

We have an invoice in payables transactions with a year of 2222. How can we go and change the document date. When trying to void the error message "Fiscal period for the posting date does not exist".

IN GP10, I'm looking for a way to limit the amount allowed to change a receipted invoice vs. the PO amount. My focus is on the overall dollar amount tolereance. For example, I'd like to set a limit of +/-5%, not to exceed $25 per PO line item, and/or invoice. I know I can limit the editing of...

I have a client that wants the invoice description input on the transaction entry window to display on the computer check stub when payables checks are printed. I cannot find a setup feature that allows me to change what is on the stub - I can see what is on the stub, but there is not option to add a...

Team, We have encountered a unique scenario in GP 2010 (GP 11). Once we record AP type payments in Cashbook Bank Management and apply the payment to invoices, the Invoices automatically go to history - even before the payment is posted. Subsequently, once the batch is posted from Bank Management...

eConnect10 behaves oddly when importing PM batch transactions with Inclusive tax schedule: trx in batch shows up nicely, but the Distributions validation shows tax issues and the document cannot be Saved. Tax details zoom is fine as to data shown, but the trx consistently fails validation until the tax...

I'm looking for information (i.e. the user guide) for eExpense. Is this module still viable for GP10, or has it been phased out? The info I've been able to find is inconsistent. What are Dynamics GP user companies using for expense report automation? -- Thank you.

Hello, I have created an Integration to import vendor invoices into GP via Integration Manager. In my current integration I have two text files as my sources- one file for the invoice header, and one for the invoice distributions. This solution works great, but it could be simplified even further...

When we ran the GL for the fixed asset additions, an item posted through A/P without a Vendor ID or Vendor Name. When I tried to drill down to view it, an error window popped up: Unhandled script exception: Index 0 of array 'PM Transaction Abbreviation' is out of range in script 'PM_Transaction_Inquiry_Scroll_FILL'...