The Microsoft Dynamics GP Support and Services Blog has MOVED!!!

Check out the new Microsoft Dynamics GP Support and Services Blog on the Microsoft Dynamics Community!!! NEW BLOG URL:https://community.dynamics.com/product/gp/gptechnical/b/dynamicsgp/default.aspx To navigate to the blog from the Microsoft Dynamics Community homepage, follow the steps below: https://community.dynamics.com/default.aspx 1. Click Microsoft Dynamics GP. 2. Click Blogs. 3. Click Browse Blog List. 4. Search for the Dynamics GP Support and…

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Attention Partners! Nominate Your Customers for the Microsoft Dynamics GP 2013 Technical Adoption Program (TAP)!!

The Microsoft Dynamics GP Technical Account Preview Team is seeking a pool of candidates that accurately represent the Microsoft Dynamics GP users, from which we can select participants for the Microsoft Dynamics GP 2013 Technical Adoption Program (TAP).  The top priority is, as always, enthusiastic participants with the resources and support which will allow them…

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Canadian Payroll Midyear Tax Update has released.

The Canadian Payroll 2012 Midyear tax update has released for Microsoft Dynamics GP 10 and 2010. The changes in this update include Ontario and Nova Scotia. Once the update is installed the Last Tax Update field in the Payroll Control Setup – Canada window (Microsoft Dynamics GP menu >> Tools >> Setup >> Payroll – Canada >> Control)…


Table Links in Extender

There are many times we see that a user removes a record from Microsoft Dynamics GP, but the Extender data is left in the database.  If a new record is creating that happens to have the same Key on it, the data then links to that new record.  Using the Table Links, it is possible…


SafePay Transactions Upload window does not populate in Microsoft Dynamics GP

SafePay allows the customer to generate a list of checks and voids (from Payables Management and Payroll) that they can upload to the bank.  When a check is presented to the bank to be cashed, the bank will compare the amount and information on the check to the uploaded SafePay file, as a security and fraud prevention measure. In Microsoft…


Error Exporting to Excel from Business Portal 5.1 for Microsoft Dynamics GP 2010 in Internet Explorer 9

If you’re using Business Portal 5.1 for Microsoft Dynamics GP 2010 along with Internet Explorer 9 and attempt to export the results of a query to Excel you may have received the following “Results not copied to Excel” error:   This generally happens when the result set you are exporting is large (~1000 records or…

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Performance issue with the Received/Not Invoiced report in Purchase Order Processing

Have you ever had a situation where you have been running the “Received/Not Invoiced Report” in Purchase Order Processing and performance has significantly declined. If this has happened to you try moving all Closed and Cancelled POs to history.  Many times running that process alone improves performance drastically.  The report is going through the data…


Microsoft Dynamics GP and the Concur Import

Concur Standard, Professional, and Premier are Web-based solutions that automate each step of the expense reporting process. Concur is integrated with the Microsoft Dynamics GP financial management solution through the use of Concur Expense Integrator. A common question that we receive in regards to Microsoft Dynamics GP and the Concur Import is the following:  Will…

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Receivables Management Transction Unapply Tool in the Professional Services Tools Library is now available!

If you answer yes to any of the following questions, we have a solution for you.  You can now use the Receivables Management Transaction Unapply tool from the Professional Services Tools Library (PSTL) for free.  1. Do you ever have a cash receipt in Receivables Management (RM) history and you find out it is a Non-Sufficient…

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Workflow documents suddenly showing as ‘Not Submitted’ rather than ‘Pending Approval’ in Microsoft Dynamics GP 2010

When a user submits a document into the workflow system and approval is required, the document will have a status of ‘Pending Approval’.  A user can view the workflow status from the window in Microsoft Dynamics GP 2010.  For example, in the Purchase Order Entry window below, you can see at the top of the…

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