Tag: Inventory

Report Writer–copying package files, beware

| 07/24/2014 | 0 Comments

  I had a client call me today who was trying to copy the layout of the Check with stub on top and bottom- Graphical to the layout of the Check with stub on top . It wasn’t working. She changed the top line of the package file  to read Check with stub on top and it imported beautifully

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Vote for being able to do a credt card ‘check run’

| 07/22/2014 | 0 Comments
Vote for being able to do a credt card ‘check run’

I’m happy to report we have 31 votes to add a feature to GP that would allow us to do a ‘credit card run’ just like we do a check run. I would love to see a credit card that acted like a checkbook – including reconcile capabilities just like bank accounts. 31 votes is a good start, but we need more

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Backup Withholding on 1099 Payments

| 07/18/2014 | 0 Comments

Gotcha’s on using the withholding feature in Dynamics GP Lately, I’ve been fielding several questions from clients regarding the ability to track Backup Withholding using Dynamics GP. The short answer is that you can do it, you’ve just got to be careful.

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SQL view for Dynamics GP vendors with last activity date

| 07/17/2014 | 0 Comments

I have seen many requests recently for a way to see what Dynamics GP vendors have had no recent activity. Since ‘recent’ can mean different things, I thought I would put together a view that shows the last activity date for each vendor.

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Allow changes to the Amount Paid field on the Edit Payables Check Batch window: 921350

| 07/15/2014 | 0 Comments
Allow changes to the Amount Paid field on the Edit Payables Check Batch window: 921350

Please vote for this suggestion if you agree. Vote here: https://connect.microsoft.com/dynamicssuggestions/Feedback Read about it here: https://connect.microsoft.com/dynamicssuggestions/feedback/details/921350/allow-changes-to-the-amount-paid-field-on-the-edit-payables-check-batch-window I just posted the suggestion on Connect as appears below: Currently, if you check a voucher on the right side of the Edit Payables Check Batch window, the Amount Paid defaults to 100% of the Open amount. What if I don’t want that?

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Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

| 07/15/2014 | 0 Comments
Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

Please vote for this suggestion if you agree. Vote here: https://connect.microsoft.com/dynamicssuggestions/Feedback Read about it here: https://connect.microsoft.com/dynamicssuggestions/feedback/details/921350/allow-changes-to-the-amount-paid-field-on-the-edit-payables-check-batch-window I just posted the suggestion on Connect as appears below: The Edit Payables Check Batch window is a widely accepted, much sought after window and I was thrilled to see its addition to the program

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Richard Whaley’s memorial fund

| 07/10/2014 | 0 Comments
Richard Whaley’s memorial fund

Hi all, I’ve been asked about where you could send a contribution in celebration of Richard’s life, and I now have that information. His family has established a memorial fund where you can send contributions that will be forwarded to the American Heart Association (AHA) in your name. Richard was taken from us by congestive heart failure.

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