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  • Forum Post: Selling products as New or Used as the same item

    Ed Nielsen
    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
    on 11 Jul 2008

  • Forum Post: SOP and invoice rounding

    Molson
    We are trying to sell a product with a selling price to 4 decimal points and can't make the invoice round properly to 2 decimal points. Has anybody dealt with this issue and solved it? Thanks in advance
    on 1 Jul 2008

  • Forum Post: Error in posting

    Wajahat Ali
    "This transaction was recovered during normal processing. You may continue this transaction" When i am trying to post the transaction i am getting this message. how can i resolved it. i have removed the entry from activity table, session table, dex_lock table, sy00800, sy00801 and...
    on 30 Oct 2008

  • Forum Post: Master Number on Repeating Documents

    Live2Learn
    I have set up a Repeating Order, repeating Monthly. After transferring the document to an invoice the Master Number on the Invoice is not the same as the Master Number on the original Order. Is this an error or is this the way that repeating orders work?
    on 6 Apr 2008

  • Forum Post: Re: Sales Distribution Accounts - Change by Class

    Darren
    I don't belive there is a way for GP to handle this out of the box. There is a third party add on called Advanced SOP GL Defaulter that does exactly what you need. http://www.m4systems.com/m4_advanced_SOP_GL_defaulter.aspx?param=1 You can default the segments from a combination of Debtor, Debtor...
    on 19 Feb 2009

  • Forum Post: SOP GL Distribution Substitution

    Barty
    We are on GP8 sp3. IN SOP the distribution for Sales, COGS, Inventory (and a few others) are all determined by the site ID for Branch segment substitution. Our site ID equals a physical retail branch or warehouse. We also have sales territories set up for each branch and various sales people assinged...
    on 24 Feb 2009

  • Forum Post: Re: Qty Matched Updation issue when Invoice is voided.

    Ian Stewart MVP
    Rather than voiding the SOP Invoice, process a SOP Return Document?..andapply it to the original invoice. This rleases the inventory for re-sale. Best regards,
    on 27 Mar 2009

  • Forum Post: standard pricing vs extended pricing

    Drew Brassard
    we are in the process of implementing GP. we're a wholesale distributor. currently we have customer specific price catalogs. we're trying to figure out the best way to use GP pricing to meet our needs. the challenge is that our drop ship and domestic warehouse sales for the same item have different...
    on 17 Aug 2008

  • Forum Post: Sales Invoice Discounts

    aschatz
    Hi All, Is there a way to have a negative line item on a sales invoice in GP 10? Specifically we are running a promotion and would like the invoice to show the full retail prices for the individual items purchased and then have a single line item that shows the savings from the promotion. When...
    on 21 May 2009

  • Forum Post: SOP Entry Screen

    JColesby
    I have a client who really needs the requested ship date (ReqShipDate in SOP10100) on the SOP_Entry screen. I have tried modifier but no luck... could easily be me. Any insight/suggestions would be appreciated. They do not have modifier, but the changes can be made and imported. Thanks Jon
    on 26 May 2009

  • Forum Post: How we manage partial/multiple deliveries from One Sales Order

    Muhammad Amjad
    How we manage partial/multiple deliveries from One Sales Order because after first partial delivery, once we transfer sales order to invoice, then for the remaining order, we can’t open Sales Order again for the remaining delivery Entry. Please help me
    on 5 Sep 2009

  • Forum Post: Re: Adj bank balance, Adj book balance....not tying to GL

    CAPnMASS
    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...
    on 1 Dec 2009

  • Forum Post: Managing blanket orders in GP 9.0

    Michelle Thompson
    Looking for any ideas or best practices when it comes to managing customer blanket orders in GP 9.0. We do not get very many in our industry (industrial tooling distribution), but we are seeing a need and have not been able to find a good way to manage without locking up valuable inventory unneccessarily...
    on 15 Feb 2010

  • Forum Post: Re: Re: Re: Quantity Cancelled on Line item in SOP

    L Vail
    Hi Sharon, This is the way SOP works. So long as it remains an Order, the extended amount will be the Order amount (2 in your example). When it is transferred to an invoice, only the qty to invoice goes over so you will have an invoice amount of qty 1. Order's aren't posted and cancelled items...
    on 12 Mar 2010

  • Forum Post: Dynamics GP 10 performance issues

    Jerry Sponseller
    We are currently experiencing performance issues in GP 10. We have GP 10 and CRM 4 installed and are using Scribe to transfer the sales orders from our CRM module to GP. We are running an application server with a separate DB server. App server specs: Two 3.0 dual core processors with 4 GB of...
    on 23 Apr 2010

  • Forum Post: Void a Sales Order commited to a drop-ship PO

    Esther DeJesus
    I need to void an order that is commited to a drop ship, but the system keeps stopping me. Is there a way around this? I have had to issue a whole seperate standard PO, since this drop-ship was a mistake. and now I can't even delete the PO, since the system does not allow deleting or canceling a...
    on 14 May 2010

  • Forum Post: Re: upload SOP transaction using integration manager.

    Ian Stewart MVP
    Hi Kevin, To achieve this, in short, you will need to set up an Integration in Integration Manager. Assuming you own the module and you have it installed. There are a number of sample integations included that will give you an idea of where to start. If you have people in house who are experienced...
    on 19 May 2010

  • Forum Post: Re: Re: Invoice Numbers

    Ian Stewart MVP
    Hi Jay, 'Also, if there was something with the report side, the re-print should still print in-correctly' ...This is not necessarily true. There are two different types of reports for SOP invoices. If the SOP Invoice is in Work (Unposted) and you print it, GP will use (for example) the...
    on 26 May 2010

  • Forum Post: Re: Re: SOP SalespersonID not default from Customer Master

    wk
    At first we also suspect the selected different customer Addresses for the SOP transaction, but after checking, we found all those customers are having only 1 address. Hmm... is that any other possible setup or settings can cause this Salesperson ID is defaulted different than what have already stated...
    on 27 May 2010

  • Forum Post: SOP SalespersonID not default from Customer Master

    wk
    I have some SOP order and invoices are all with the wrong Salesperson ID than expected. After checking the Customer Master, I can see the Salesperson ID is correct, and I have not changed this Salesperson ID. When I try again to create new SOP orders, for those few customer ID, i can see the Salesperson...
    on 27 May 2010

  • Forum Post: SOP salesperson ID - commission by Site ID

    wk
    We have a new situation, in which the Sales commission is based on our Shop (Site ID). In example, for the same Customer, they can purchase items from Site ID = A and also they can purchase from Site ID = B, but then the Sales commission is not by Customer. So, the sales commission is calculated according...
    on 27 May 2010

  • Forum Post: Batch found in SY00500 but missing in GP even after Checklink

    wk
    There is a GL batch appear in SY00500, but the batch do not appear in Dynamics GP (Transactions>Financial>Batch). Even after Checklink for all tables for Financial and Sales. I have also clear the ACTIVITY, SY00800, SY00801, DEX_LOCK, DEX_SESSION. The missing batch is highlight in yellow in the...
    on 2 Jun 2010

  • Forum Post: No price & Non inventory item -Distribution account(s) are missing or invalid

    wk
    Can we enter and post a SOP Invoice (Debit Note) with line item enterred is non-inventory (free text input), and the quantity = 1 but price = zero. For printing the document (Debit Note) so we modified SOP Short Invoice Form and we also want this SOP transaction to be posted, but do not wish this...
    on 4 Jun 2010

  • Forum Post: Re: No price & Non inventory item -Distribution account(s) are missing or invalid

    Ian Stewart MVP
    Hi William, Yes, you can post a sales transaction for zero value. However there are certain posting accounts that must be assigned to SOP lines before any SOP invoice can post regardless of whether or not there are any distribution amounts to post. I suggest you enter a test SOP invoice with your...
    on 4 Jun 2010

  • Forum Post: Smartlist>Sales Line Items + Comment column from Line Item level

    wk
    GP 10.0 with SP4, SQL 2008 Standard In the Smartlist, we need to list out a list of Sales Line Items data together with a added column for Comment fields. I have added all comment related columns, but none of them can show the Comment data entered at Line item level. It show only the Comment field...
    on 8 Jun 2010
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