Many clients call and ask questions about how can they reconcile their balances to the General Ledger. It is a procedure that is typically completed every month. As someone who assists clients reconcile their Accounts Payable/Accounts Receivable accounts to the...
In April of 2001, Microsoft Corp announced the acquisition of Great Plains Software Inc. for about $ 1.1 Billion. Great Plains was not a failing business but was leading supplier of midmarket business applications called now Microsoft Great Plains. I remember what...
GP provides a number of “reconcile” utilities you can use to make sure the numbers in the system add up correctly. You might see discrepancies on an invoice where the line items don’t add up to the subtotal, or customer balances aren’t quite right or an order has been...
Transactions in GP hit many different tables. Sometimes things go wrong, batches get stuck and you have to break out of the program using the task manager. That’s not something we like to do except as a last resort. This can cause data issues for you. Like breaking...
If you have lot numbers assigned to your food based items, it would be helpful to have some kind of reminder as to when the lot is going to expire so you can ship from the older lots first. In Dynamics you can set up your items to be tracked by lot on the Item...
Table Name: ASI_MSTR_Explorer_Favorites_Columns Product ID: 1493 Product Name: SmartList Error Code: 245 Error: >245 During upgrade to Dynamics GP 2016 if you get this error do the following: 1 SELECT * FROM ASIEXP86 where isnumeric(ASI_Column_Display_Name) =...
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