SL7.0 Inventory Item Usage Report
Hi, Does SL7.0 include a report I can use to view summarized information regarding inventory items and their movement (Invoices, Issues etc) over more than one period?
View ArticleWhere do I find the Check #, Check Date and Check Amount fields in the database
I have a report and I need to pull the Check #, Check Date and Check Amount fields into the report. I Currently have the reference number from ARDoc table.Which tables can I pull these fields from?
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Natural values not showing
Hi, I've creating an aging report in report builder 2.0 using the ReceivablesTransactions table. The field I am using to pull the value is Current_Trx_Amount. The problem that I am having is that it is...
View ArticleAX2012 R2 - Compiler output empty after full compilation
Hi all,2 weeks ago we began the migration of our AX2012 Feature Pack installation to AX2012 R2.To frequently build our code we always used an automated build procedure which at a certain step does a...
View Articledb script to deactivate contacts?
Hello - I have 250 contacts I need to deactivate in CRM. I tried deactivating/activating a contact through the CRM UI and this test generated the following values in the database:deactivated: statecode...
View ArticleError occurred while loading or initializing an addin
I jsut did a fresh install of SQL2012 and GP2013 on my laptop. I get this error when trying to login to GP. Reviewing the Windows Event Log, I see this message detail:The description for Event ID 0...
View ArticleQuantity Allocated issue
I have a user trying to do an Item Transfer Entry. The Qty on Hand shows 98 are available. But, the system prompts with a message, "The quantity entered is greater than the quantity available." After...
View ArticleKelley
I need to change the way my assets are allocated. We use the Purchasing/PO Process. I need for the entire invoice to allocate to my asset. Right now it breaks out the sales tax and freight to the sales...
View ArticleMicrosoft Dynamics GP 2013 Setup
How do I set up "Segments" and "Account Segments" with larger than the defaultXXX-XXX-XXX ?Is there a best practice for COA (Chart of Accounts) in GP 2013?
View ArticleReturn Item Process
Hello Community members,I looking for your suggestion on how to process return items that need to be send back to the supplier before we made a decision on how to take care of the customer. The shop is...
View ArticleCreation of new Ledger Dimension in DimensionAttributeValueCombination
I have one record in GeneralJournalAccountEntry with one LedgerDimension/DisplayValue which is resides in DimensionAttributeValueCombinationI need to modify the Ledger Dimension the thing is that, when...
View Articlesales order not transferring to invoice GP10
I have 1 sales order remaining in a batch that will not transfer to Invoice. The order comes via econnect with a CC deposit attached. Allocate and fulfill has been completed and when I try to transfer...
View ArticleCheck, bottom stub prints totals on remittance
When printing the check the totals on the bottom check stub are printing on the remittance, it appears that the regions need to be adjusted on the check body maybe so the bottom stub can print...
View ArticleGP 2010 Customize 3rd Party Screens
The answer may simply be 'no', but I thought I'd throw it out there -If a client has a third party enhancment installed, but they don't have Modifier, is there ANY way we can import these screens into...
View ArticleGP 2010-Purchasing Module: Reoccurring Monthly Payables
Is there a way to generate an invoice using GP2010 within the Purchasing Module for Accounts Payable?This would be for scheduled expenses that we pay on a regular basis for vendors that do not provide...
View ArticleHi, we are facing a login error on one of our user ID due to a store...
Hi, we are facing a login error on one of our user ID due to a store procedure on sm cleanupfiles before login returned the following result: DBMS:0 Microsoft Dynamic GP 20505 How can we resolve this...
View Articledelete holds via SQL
high;i have many serialized items put on hold , how to delete Holds and holdentry using SQL statment.thanks
View ArticleVoiding a deposit.
When you delete a deposit in the Bank module I expected the receipts to be returned to be made into a new deposit but that did not happen, What ahppens to the receipts? Do I need to make a deposit...
View ArticleRebuilding GP10
Hi guys,We are currently running GP2010 which is working fine. Before GP2010 we were running GP10 SP5 with SQL Server 2008 R2. We didn't upgrade all companies to GP2010 as some were no longer active,...
View Articletransfer entity/Instant
Hi,I managed to mess with the CRM online configuration so for example the product menu bar is not shown correctly anymore for the users.So I would like to create a new entity and transform our license...
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