Microsoft Dynamics GP (Archived)

Posted on by Richard Wheeler 75,852 Moderator

I have been dissecting 2019 sales tax numbers. The numbers on the TAX DETAIL ID REPORT for Total Sales and Taxable Sales make no sense. Using Arkansas as an example there were three invoices in 2019 totaling $13,535.13. On the TAX DETAIL ID REPORT...

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Last replied Posted on by Community Member 6,525

Hi: A GP 2018 end user does not like the default file name given to the Word Template of the sales invoice that is e-mailed. But, does GP allow for changing the Template's file name? John

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Last replied Posted on by Community Member 6,525

Hello: GP's Inventory Control Setup window allows for auto-assigning serial numbers based on Receipt Date. But, instead, is there a way of auto-assigning serial numbers based on the valuation method such as FIFO Perpetual? Thank you! John

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Last replied Posted on by Community Member 6,525

Hello: I know that, in GP Inventory Control Setup, you can allow for "overrides" and allow quantities for inventoried items to go negative. Is there not a way to have such overrides available for only one item? Thanks! John

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Last replied Posted on by Ramanan 242

Hi All, On a new implementation during Inventory Opening Balance upload, can we upload the inventory stock balance based on the their receipt date to enforce inventory aging. for the above scenario we need to create multiple IV Opening Balance ent...

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Last replied Posted on by Community Member 6,525

Hi: When a site has been assigned to multiple inventory items and it is discovered later that this site should not have been assigned to those items, is there a simple way of removing the site assignment "in mass" rather than one item at...

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Last replied Posted on by Community Member 6,525

Hello: The Message IDs used for e-mailing Word Templates provide the Due Date field.  But, how can I extract the month from the Document Date of the sales invoice and use the month as a variable for the wording in the message? Than...

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Last replied Posted on by Community Member 6,525

Hi: I created several Word Templates for Sales Order Processing's Blank Invoice Form.  Each template is assigned to a specific customer class. Yesterday, I tested the e-mailing of a Sales Order Processing invoice that is neither assigned ...

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Posted on by Danish Viqar 829

Dear All, We are using  GP2018 and facing a problem in sales module.Our functional currency is Singapore $ and we made sales transactions in US$ using exchange rate. In sales Invoice,system calculates originating item cost using reverse...

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Posted on by Nancy Cohen 460

Navigation Pane lists for Sales > Customer, toolbar section Modify does not have overflow menu, so they are missing the Email Setting option from there. Does anyone know why this would be missing and how I could get it for them? Version GP 2016...

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