# Sales, Purchasing & Inventory — DynamicAccounting.net

SOP, POP, inventory, item costing, manufacturing, field service, project accounting.

Original articles first (newest first), then short link posts.

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## IT Purchasing Scheme leads to $1.4 Million Fraud

- URL: https://dynamicaccounting.net/it-purchasing-scheme-leads-to-1-4-million-fraud/
- Date: 2023-09-08
- Topics: Fraud, Audit & Controls, Sales, Purchasing & Inventory
- Type: original article

We’re off to New Hampshire this week. In early 2019 Tod Erickson of Londonderry, New Hampshire worked in Massachusetts for a Canadian-owned telecommunication company. He was an IT manager and he had responsibility for submitting purchase requests for IT equipment like computers and hard drives.

[It is alleged that from 2012 through February of 2019 Erickson submitted fraudulent requests, essentially requests for unneeded equipment.](https://www.justice.gov/usao-ma/pr/former-information-technology-manager-agrees-plead-guilty-theft-over-14-million-employer) He would then sell the equipment for his personal benefit. In a twist, he is also alleged to have filed false tax returns by not reporting his illegal income.

This one could be tricky. If Erickson managed to get the computer equipment properly added to the budget, he could make a legitimate purchase request, get it approved per the budget, appropriately received and invoiced. Everything would be above board coming in the front door and then quietly walk out the back.

At least some of these items should have been treated as fixed assets. Controls over assets should have turned up a problem over the seven years of this fraud. Segregation of Duties could have helped if someone else was responsible for managing and distributing the equipment. Appropriate inventory controls over unissued equipment would also help. Like I said, this one could be tricky to catch in a small office.

---

## Girardi Keese – When Good Companies Go Pyramid Scheme

- URL: https://dynamicaccounting.net/girardi-keese-when-good-companies-go-pyramid-scheme/
- Date: 2023-04-28
- Topics: Fraud, Audit & Controls, Sales, Purchasing & Inventory, Accounting & Career
- Type: original article

[Tom Girardi was a pillar of California law](https://www.latimes.com/california/story/2020-12-17/tom-girardi-erika-jayne-rhobh-divorce). Girardi won the case that inspired the movie “Erin Brokovich”. His firm, Girardi Keese, dealt primarily in toxic torts. These included cases like tainted water, plane crashes, cancer from hormone therapies, etc. Toxic torts can be big, complicated, and hard to win. If Girardi Keese won, their clients could get a huge payout, and the firm would get as much as 40% of the total. Tom Girardi was the only partner.

However, these are contingency cases. Girardi Keese might put out a large amount of money in expenses for experts, testing, etc., and wait years for a win. If they lost, they would get nothing and be stuck with the expenses.

Tom Girardi was a law celebrity. He was picked by California Governor Gavin Newsom to be part of a panel tasked with filling state judgeships. He had a trophy wife, a wannabe pop singer named Erika Jayne. The two of them appeared on Bravo’s Real Housewives of Beverly Hills. There were a pair of ex-wives as well. By all accounts, Girardi was also rich. He had a Pasadena estate, exotic cars, you know, the works. At one point, divorce filings revealed his income to be around $263,000 a month.

It’s easy to pick on the trophy wife, so we’ll do that for a minute. Erika Jane was by her own admission expensive. She waited tables in the bar of a restaurant that Giardi co-owned and that’s where she met Tom. In her memoir, [Pretty Mess](https://amzn.to/3ZVe3u3), Erika wrote, “There was nothing more I could buy”. So she decided to be a pop star, with some success. She even had a [song](https://open.spotify.com/track/2G8MDb25Oed8ZAx6qUG7Q8?si=e026e37e85384e72) and [video](https://www.youtube.com/watch?v=3hL99eTKil8) named ‘[XXpen$ive](https://open.spotify.com/track/2G8MDb25Oed8ZAx6qUG7Q8?si=e026e37e85384e72)’. Just a note, these aren’t work friendly. You’re on your own if you click those links. It’s also apparently expensive to try to become a pop star. But just as Erika decided to hang up her risque videos, Real Houswives came calling and she had to keep up.

In addition to an expensive wife, Tom Girardi had also been borrowing money. Large contingency cases can take time and cost a lot. As his finances deteriorated, Girardi borrowed from firms that would fund lawsuits, at interest rates as high as 20%. That’s not exactly mafia rates, but it is credit card level. Girardi is also accused of pledging the same collateral to multiple lenders. Finally, there are allegations that loan funds were going to Erika Jayne’s career.

Somewhere along the way, it all went wrong. It’s clear that money is missing, as much as $100 million. It’s also clear that as much as $10 million was stolen in a separate but related fraud we will cover next week. (This story keeps on giving.) Tom may have overspent on his trophy wife and his lifestyle during a period when he was not winning enough cases. It could be as simple as that, too much going out and not enough coming in. Still, it seems clear that Girardi did one of the few things that will bring scorn, even from other lawyers, he moved money from his trust account to his operating account. When he did that, he stole funds set aside to pay plaintiffs.

The first public hiccup came in 2014 when about two dozen women filed suit alleging their payout from a cancer lawsuit did not match up. Girardi borrowed money and settled the lawsuit. The debt suits kept piling up and they were publicity nightmares. Orphaned Indonesian children in a settlement with Boeing over an airplane crash didn’t get their money. There was a worker with burns over 50% of his body from a pipeline explosion. He didn’t get his money. Girardi’s second wife even showed back up wondering why her $10k a month payments had stopped.

Ultimately, Girardi was forced to admit he was broke. The money was gone. Effectively Girardi Reese had morphed into a Ponzi scheme. Once money left the trust account, old cases were paid with new money and borrowed money. There is no way to fix that cycle without putting money back in.

My wife used to be a title agent. The firm she worked for handled the cash and conducted real estate closings. They also had a trust account that worked the same way. It doesn’t take many pending house sales in the $200k-400k range to carry a couple of million dollars in a trust account, and that’s for a small firm. Girardi was big. The trust account had to have been a tempting target, but stealing from Indonesian children orphaned in a plane crash is next-level bad.

Where were the accountants in this you ask? Why didn’t Girardi Reese’s CFO raise the red flag or publicly quit in protest when money moved from the trust account to an operating account? Tune in next week to find out.

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## Why are you still using the GP Stock Status Report?

- URL: https://dynamicaccounting.net/why-are-you-still-using-the-gp-stock-status-report/
- Date: 2021-03-15
- Topics: Reporting & BI, General Ledger & Financials, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

It’s a valid question. Why are you still using the GP Stock Status Report? or even the Historical Stock Status Report?

The Stock Status Reports aren’t designed to tie to General Ledger. The Historical Inventory Trial Balance (HITB) is designed to tie to GL.

From Microsoft’s own: [How to determine, maintain, and report accurate costing in Inventory](https://www.gpug.com/HigherLogic/System/DownloadDocumentFile.ashx?DocumentFileKey=81f5437a-ae85-44fd-b931-6b064d2a0870&forceDialog=0), pg 9

> In conclusion, we recommend that customers do not use the Inventory Historical Stock Status report to adjust or balance to the general ledger. The report was not designed for that purpose. While FIFO/LIFO perpetual inventories may be very close in balancing, there are issues still pending that would keep this report from balancing to the general ledger.

HITB has been out since GP 10 SP2, way back in 2008, yes 2008. HITB becomes a teenager this year. Despite this, I still see a lot of people still using the Stock Status Report. It’s long past time to move off Stock Status and on to HITB.

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## Dynamics GP: Slow-Moving Inventory

- URL: https://dynamicaccounting.net/dynamics-gp-slow-moving-inventory/
- Date: 2021-03-08
- Topics: Sales, Purchasing & Inventory
- Type: original article

*I realized the other day that I’ve only posted this code in a reply, never as its own post, so I’m adding this now.*

Slow-moving and obsolete inventory is traditionally a measure of inventory destined for markdown and ultimately write-off if not addressed. The nature of what is slow-moving and obsolete varies dramatically. Fresh bread is slow-moving if it hasn’t sold in a couple of days, heavy equipment could be months. Each organization determines what is slow-moving or obsolete.

This code compares inventory items to sales to determine items with quantities on hand that have not sold with the timeframe set in the date area.

SELECT IV00101.\* FROM  
dbo.IV00101 INNER JOIN  
dbo.IV00102 ON dbo.IV00101.ITEMNMBR = dbo.IV00102.ITEMNMBR  
WHERE  
(dbo.IV00101.ITEMNMBR NOT IN  
(SELECT  
dbo.SOP30300.ITEMNMBR  
FROM dbo.SOP30300  
INNER JOIN dbo.SOP30200  
ON dbo.SOP30300.SOPNUMBE = dbo.SOP30200.SOPNUMBE  
AND dbo.SOP30300.SOPTYPE = dbo.SOP30200.SOPTYPE  
WHERE (dbo.SOP30200.DOCDATE BETWEEN  
CONVERT(DATETIME, ‘2019-03-01 00:00:00’, 102) AND CONVERT(DATETIME, ‘2021-02-28 00:00:00’, 102))  
))  
AND (dbo.IV00102.QTYONHND > 0)

*Note: I had this in my set of scripts with no notations, that usually means I wrote it, however, I see that I posted a link to a version of this written by Mohammed Doud. The link is now gone so I’m not sure if this is his version or mine and I don’t want to take the credit if it’s his. Either way, it’s useful.*

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## GP Easy Security Fixes: Items

- URL: https://dynamicaccounting.net/gp-easy-security-fixes-items/
- Date: 2019-02-26
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

[In this series, we’re looking at quick fixes to improve GP security. ]

We’ve looked at separating master records like vendors and customers from related transactions. Those are easy ways to improve security. The same advice applies to items.

It’s important to ensure that users with access to manage items, don’t also have transaction access to inventory, purchasing, sales. A user with access to items and sales transactions could artificially lower an item price and then process a transaction at the reduced price. Access to items and inventory transactions could allow inventory manipulation in the financial statements including the creation and write-on of non-existent inventory. Finally, a user with item and P.O. access could manipulate the accounts assigned to an item and flow that manipulation through the purchasing process.

![](/wp-content/uploads/2019/02/Screen-Shot-2019-02-01-at-1.41.23-PM.png)

It’s not unusual to find warehouse managers with access to manage items and make inventory adjustments. Resist the urge to allow that. There are simply too many ways to commit fraud or manipulate the financial statements with access to items and item transactions.

Object: Item Maintenance

Task: Card\_0401\*

Role IDs: Operations Manager, Poweruser, Purchasing Agent, Purchasing Manager

Note that all four of these roles provide access to item maintenance, purchase orders, item transactions and sales transactions. In other words, they are full of item related conflicts. It’s going to be important to split up these roles to properly segregate access.

You can find all of the fixes in this series at [GP Easy Security Fixes](/new-series-easy-security-fixes-for-gp).

---

## GP Easy Security: Three Way Match

- URL: https://dynamicaccounting.net/easy-gp-security-three-way-match/
- Date: 2019-02-19
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

[In this series, we’re looking at quick fixes to improve GP security.]

When people hear “three-way” in a conversation, inventory is usually not the first thing that comes to mind. When someone says “Three way match” in an accounting system, they are typically referring to the purchasing process where the receipt of goods is matched to a purchase order and the invoice is then matched to the receipt, i.e. three matching points so a three way match.

The idea behind this process is to ensure that the supplier provides and invoices goods that were ordered, at the ordered quantity and price. If preventing supplier fraud was all that mattered, this would be easy. However, the inventory process lends itself to lots of opportunities to either defraud the organization or defraud investors. The [Crazy Eddie fraud](https://en.wikipedia.org/wiki/Crazy_Eddie) provides a classic example.

![Crazy eddie logo.png](https://upload.wikimedia.org/wikipedia/en/f/fd/Crazy_eddie_logo.png)

Fair use, https://en.wikipedia.org/w/index.php?curid=7265482

In the case of GP, separating purchasing, receiving, and invoicing provide additional defense against inventory fraud. For example, if a user has access to create a P.O. and receive goods they could order items for personal use and have the company pay for it via the purchasing process. The problem would wash out as a missing item in the inventory count and as a long as the fraud didn’t occur too often, it might never be found.

The inventory process should be full of compensating controls like P.O. approvals, physical inventory control, inventory counts/cycle counts, etc. Often though, these controls loosen up over time, so a regular review of controls is important.

P.O.s are controlled via the Purchase Order Entry window. This window is present in the default task TRX\_PURCH\_001\*. The primary receiving window, Receivings Transaction Entry, is in TRX\_PURCH\_004\* and Purchasing Invoice Entry, the main invoice entry window is TRX\_PURCH\_005\*.

That seems simple enough except that both TRX\_PURCH\_004\* and TRX\_PURCH\_005\* give access to enter receiving and perform invoice matching. The descriptions on the tasks are deceiving and these tasks are combined in multiple roles. All of this works agains segregating supply chain elements. Separating these elements into multiple tasks and splitting them into individual roles is a great place to start getting control of the purchasing and inventory process.

![](/wp-content/uploads/2019/01/Screen-Shot-2019-01-31-at-9.48.50-AM.png)

There is one more quirk in GP purchasing. The Receivings Transaction Window allows receipt of a shipment of goods, a combined shipment/invoice, or an intracompany transfer. Securing the shipment/invoice process, where a shipment and invoice are entered at the same time is a challenge in GP. Field Level Security is tough to use here because this is a required field, but there are some options.

![](/wp-content/uploads/2019/01/Screen-Shot-2019-01-31-at-9.41.52-AM.png)

To secure shipment/invoice functionality, a password can be applied using Field Level Security that essentially locks the field to shipment. A password is then required to select a different option. This works well, until companies need to receive intracompany transfers and don’t want to give out the password. Other options include using VBA to control selections on this field or Modifier to change the name of shipment/invoice to something else. Changing shipment/invoice to “select to get fired” would probably be mostly effective, but there would still need to be a review to follow through on that threat.

This thread on the Dynamics Community site has additional details on the options to control shipment/invoice: <https://community.dynamics.com/gp/f/32/t/155836>

You can find all of the fixes in this series at [GP Easy Security Fixes](/new-series-easy-security-fixes-for-gp).

---

## GP Controller Series: Addressing Use Tax

- URL: https://dynamicaccounting.net/gp-controller-series-addressing-use-tax/
- Date: 2018-11-13
- Topics: Payables & Receivables, Sales, Purchasing & Inventory
- Type: original article

Use or Purchase Tax is a self-assessed tax where goods are purchases without taxes applied and the user/company is required to self-assess and remit taxes.     This most often happens with inventory items that are used by the company instead of being sold to customers or with items purchased from suppliers or via jurisdictions not subject to tax. This comes up just enough and is a big enough pain, that I wanted to cover it.

Quick examples, if a grocery store takes bleach for sale of a shelf to help clean up a spill, they owe tax on that. Also, if a US company orders hard drives from a supplier in China to repair some internally used computers, the Chinese supplier has no requirement to collect and remit US tax. Instead, the buyer would be required to remit tax payments to their state.

GP has a small handful of ways to deal with use tax depending on the details, but one option stands out: Negative Tax Rates.

In GP, a Tax Schedule is a collection of Tax Details. A Tax Detail holds the specifics for a single tax rate. For example, Florida has a state sales tax rate and a different county tax rates. Each of those represents a Tax Detail. Those details get combined into a schedule and a schedule is applied to a transaction. So a 7.5% tax from a schedule might be a combination of a 6% state tax, 1% county tax, and .5% city tax.

If tax is included in an invoice, the customer pays both the invoice and the tax to the vendor. In a use tax case, the vendor gets the invoice amount and the taxing authority gets the tax amount. This is what adds a layer of complexity to the process.

GP allows Tax Details to be both positive and negative and each DETAIL can have a separate account so we can use this to create Tax Schedules for use tax. Simply create new tax details that mirror the tax rates with negative rate values. Combine both the positive and the negative rates into a single tax detail.

Now, when this rate is applied to a transaction, the net tax value on the transaction is zero, so the vendor is paid correctly. The positive rates debit an account, usually, an expense account for the tax, and the negative rates credit a liability to the taxing authority to collect those amounts all in one place.

There are some technical setup items to complete, but this is the most straightforward solution. You can find additional details in this free, [Use Tax whitepaper.](https://gumroad.com/l/UseTax)

Links to all the posts in this series can be found at [https://dynamicaccounting.net/gp-controller-series-index/](/gp-controller-series-index/)

---

## GP Controller Series: Inventory Reconciliation: Stock Status vs Historical Aged Trial Balance

- URL: https://dynamicaccounting.net/controller-series-inventory-reconciliation-stock-status-vs-historical-aged-trial-balance/
- Date: 2018-11-06
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

When reconciling inventory to GL in GP, there are two primary report options that companies use. Both of them have some pretty significant pros and cons. The two reports are the Historical Stock Status (HSS) report and the Historical Aged Trial Balance (HITB).

For a long time, all we had was the point in time stock status report in GP. To get this right, it needed to be run at month end. Miss the timing, and you were just stuck.  Along came a historical version of that report that finally allowed going back in time, but HSS but it had its own issues. Enter the HITB, a report designed to tie to GL, but with a big implementation caveat.

Historical Stock Status is not designed to reconcile to the subledger. It may, and it’s often close, but the design of this report prevents a perfect reconciliation. For a long time, however, it was the only reasonable option.  HSS starts with the current cost of an item multiplied by the quantity and then subtracts transactions to get back to the date selected. Working back to a date is the historical component. This report may not tie to the GL because it ignores the cost layers with that initial value. The current cost is really the last cost and often not representative of the full value.

For example, current cost is $100. Quantity is 11 units. The report would start with a valuation of $1,100. But in inventory, this product was bought in two purchases, one purchase of 10 units at $80. The second purchase was a single unit at $100.

$80 x 10 =$800 + $100 =$900 and $900 does not equal $1,100 from the HSS. This can work in both directions. Also, HSS works with transactions and does not take into account inventory cost adjustment. It’s usually close except when there are large price swings.

HITB was introduced with GP 10 and is designed to be the reconciling companion for inventory. However, for HITB to work, it required some data not previously present in GP, which means that it got additional tables. These tables were unpopulated by existing inventory transactions. For HITB to work, Microsoft provided an IV reset tool that would populate the tables from existing data but it required resetting all the inventory cost layers to a new starting layer. For some companies, this would result in a significant change to their inventory valuation and they were unwilling to do that.

HITB collects data whether the reset tool is used or not, it’s just not accurate if there are pre-HITB items still in inventory. For most folks, this should no longer be a problem since HITB was released with GP 10 in 2007, but there are some long inventory manufacturers out there (think Christmas trees, aged bourbon, etc.) along with plenty of people who do a poor job cleaning out obsolete inventory.

So here is the bottom line.

- If your company first implemented GP with GP 10 or higher, use the HITB.
- If your company ran the IV Reset Tool somewhere along the way, use the HITB.
- If every item in inventory has turned at least once since 2007, you should be good with HITB.
- If you are on a version prior to 10, the only option is HSS.
- If your company started with GP prior to GP 10, you have not run the IV reset tool, and you still have a few leftover items in inventory, consider running the tool to evaluate how much your inventory would change. The tool provides this information prior to finalizing anything. If the number is small enough, consider resetting the inventory layers to be able to use HITB.

One more note, both of these reports are often requested in Excel. They are both very hard to get from GP into any kind of reasonable format in Excel. The best native option is to use the SSRS versions and export them, but even that requires a lot of clean up.

The best option is to purchase and use [Historical Excel Reporting](/historical-excel-reporting/) to run these reports directly in Excel.

Links to all the posts in this series can be found at [https://dynamicaccounting.net/gp-controller-series-index/](/gp-controller-series-index/)

---

## #GPPT SOP Batch Maintenance Self Service Scripts

- URL: https://dynamicaccounting.net/gppt-sop-batch-maintenance-self-service-scripts/
- Date: 2018-09-18
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: original article

David Musgrave explains using #GPPT to create SOP Batch Maintenance Self Service Scripts

---

## HUGE request from customers, option to roll down items from Payroll Setup to inactive records

- URL: https://dynamicaccounting.net/huge-request-customers-option-roll-items-payroll-setup-inactive-records/
- Date: 2018-01-02
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Payroll & HR
- Dynamics GP versions mentioned: GP 2018
- Type: original article

Also from the GP team, GP 2018 includes a HUGE request from customers, option to roll down items from Payroll Setup to inactive records

---

## Microsoft Dynamics GP 2016 New Feature Overview

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2016-new-feature-overview/
- Date: 2015-12-14
- Topics: Reporting & BI, Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2016
- Type: original article

John Hoyt of TMC has a *[Microsoft Dynamics GP 2016 New Feature Overview](//www.erpsoftwareblog.com/2015/12/microsoft-dynamics-gp-2016-new-feature-overview/)*

A couple of items stand out.

Clearly the HTML 5 based web client is the star of the show. Other items are rounding out previous features by adding Project Accounting support to Requisitions, scanning and Document Attach improvements and more All-In-One looks.

Increased Distribution Reference field size stuck out for me because that’s been the same length forever. Increasing the size of a field is no mean feat since any number of other internal modules or external applications might feed that field.

PowerBI charts on the Role center stuck out to. GP’s last set of online dashboards were a bit like the web client. Almost as soon as they were released for Office 365, Microsoft rolled out a new version of PowerBI that was dramatically different. The GP team kept highlighting them even as MS kept announcing the death of that particular delivery method. It’s nice to see that like moving the web client from Silverlight to HTML, the team is migrating BI to the new PowerBI.

---

## Weekly Dynamic: Trigger to Show Workflow 2.0 Final Approver on PO

- URL: https://dynamicaccounting.net/weekly-dynamic-trigger-to-show-workflow-2-0-final-approver-on-po/
- Date: 2015-09-22
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, SQL & Data
- Type: original article

I needed to show the final approver from GP Workflow 2.0 on a PO. You know, an Approved By box with a name or user ID below. This company was using PO approval, NOT requisition approval. Microsoft support said the tables couldn’t be joined in a way to make it work.

Ok, Plan B. I know that David Musgrave has shown how to execute SQL using VBA in Report Writer. David and I went back and forth with this a little, but it looked like more work than what should be required for the request so I set it aside.

Plan C. I came back to this with a different approach. I wrote an update trigger on the WF30100 workflow table. When this table is updated with a final approval (workflow action 10) the ‘Confirm With’ field in POP10100 is filled with the approver’s ID. Confirm With is located under the expansion button next to the Vendor ID. This field is easily added to both regular and Word Templates PO’s

It’s only an insert trigger since a new record is inserted for each change in workflow. Also, the domain is truncated from the user approval, so instead of Approved By showing ibg\mpolino it just shows mpolino.

This seems to work as designed in limited testing. It returns the last, final approver. If a PO is final approved and then recalled or changed it goes through the approval process again. This will show the most recent final approver. Since a PO can’t be printed or emailed if it it’s in an unapproved state, this should work just fine. The SQL to create the trigger is below.

Keep in mind, this is for PO’s that go through approval, not requisitions. This would need to be modified if requisition approval needed to be shown on the PO.

Create Trigger

[dbo].[Update\_PO\_With\_Approver]

on [dbo].[WF30100]

for Insert as

Update POP10100

Set Confirm1=(Select substring(workflow\_History\_User,charindex(‘\’,Workflow\_History\_User)+1,20) as FinalApprover

FROM            WF30100 INNER JOIN

WFI10002 ON WF30100.WorkflowInstanceID = WFI10002.WorkflowInstanceID RIGHT OUTER JOIN

POP10100 ON WFI10002.WfBusObjKey = POP10100.PONUMBER

Where  workflow\_action=10  and

wf30100.Workflow\_Completion\_Date in(Selectmax(Workflow\_Completion\_Date)from WF30100

Where  workflow\_action=10  ))

---

## CONTROLLING THE COST OF EDI FOR DYNAMICS GP

- URL: https://dynamicaccounting.net/controlling-the-cost-of-edi-for-dynamics-gp/
- Date: 2015-09-01
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

*Data Masons and Panatrack have a great look at Controlling EDI Costs. In this guest post, Brian Lynch give us the overview and points to more info.*

**CONTROLLING THE COST OF EDI FOR DYNAMICS GP**

Brian Lynch, EDI Specialist, Data Masons Software

Adding an electronic data interchange (EDI) solution to Microsoft Dynamics® GP is more than an attractive option–for some companies, it is a firm mandate from their customers or a prerequisite to enter attractive markets. But there are subtleties to selecting the appropriate EDI solution for a growing business.

[In this new Executive Brief](http://www.datamasons.com/mpolino-whitepaper-selecting-edi-for-gp?utm_campaign=Mark%20Polino%20Blog&utm_medium=Post%20and%20Ad&utm_source=Mark%20Polino%20Blog), it explains how some EDI solutions for Microsoft Dynamics GP may carry a per-transaction fee. Initially, as your business completes fewer transactions, these fees may not amount to much. But as your sales and distribution efforts are successful, and your number of trading partners grows, these costs can come to amount to thousands upon thousands of dollars. It is also essential to ensure that an EDI solution can share not just rudimentary transactional documents, but inventory contained in a warehouse management system (WMS) or inventory management system for Dynamics GP.

“[Data Masons](http://www.datamasons.com)’ ability to connect with automatic data capture and WMS systems like [PanatrackerGP](http://www.panatrack.com/panatracker-gp-inventory/) becomes critical because without this information, organizations could find themselves in noncompliance, paying fines and damaging their relationship with their key trading partners. But other, more esoteric transactions are gaining in importance—including inventory status. In an omni-channel dropship economy, it is very important for companies to be able to publish information on the inventory they have, including stock levels.”

In this new, informative document, Panatrack and Data Masons’ Brian Lynch share insider insights on the hidden costs of some WMS solutions, the advanced functionality that is in demand in today’s omni-channel environment and practical tips for EDI success.

[Get the informative executive brief on EDI for Microsoft Dynamics GP.](http://www.datamasons.com/mpolino-whitepaper-selecting-edi-for-gp?utm_campaign=Mark%20Polino%20Blog&utm_medium=Post%20and%20Ad&utm_source=Mark%20Polino%20Blog) This is perhaps the most practical and informative resource on how to navigate the EDI selection process for Dynamics GP.

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## How do you Communicate? Direct or VAN based EDI—which is best for your company?

- URL: https://dynamicaccounting.net/how-do-you-communicate-direct-or-van-based-edi-which-is-best-for-your-company/
- Date: 2015-08-26
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem, Payables & Receivables
- Type: original article

*Data Masons has been a big supporter of this site, of MVP’s and the GP community in general. When working with client and EDI I’ve definitely had the best experience with Data Masons.  Today we’ve got a great guest post Brian Lynch to help you understand different types of EDI.*

How do you Communicate? Direct or VAN based EDI—which is best for your company?

By Brian Lynch

As a professional who has helped over 1,000 companies implement EDI with Microsoft Dynamics ERP as their back office, I often get asked “What method of EDI communication is best for *my* company?” Since there are only two main methods of communications; an EDI Value Added Network (VAN) provider or Direct EDI, my response is typically the same. 20 years ago VANs were the only choice; however, most major trading partners support direct communications. Fortunately, the decision for most companies can be straightforward and should be based entirely on business requirements, such as volume of documents, IT support, and services being provided by your EDI provider.

**Differentiating Direct vs VAN**

Direct EDI establishes a secure line between two business partners. Examples include File Transfer Protocol (FTP) and standards such as AS2. With minimal software and an internet connection, companies can now connect to their trading partner base with no per document fees. Certain industries or partners such as Wal-Mart, Lowes, Cardinal Health, etc. may require or highly suggest this form of communication because it is closer to real time communications, and avoids costly per document fees for both parties.

An EDI VAN is a secure outsourced network where EDI documents can be exchanged between business partners. Your company is provided with a ‘mailbox’ from which EDI documents are sent and received, similar to traditional paper based mail (snail mail). The “value added” part of the network includes services like mail notifications, inspect, authentication, and validating the message.  Messages are tracked and recorded for auditing purposes, and there are other services available through VANs, such as backup and recovery, mapping, compliance, and more.

**Deciding Which Method is Best for Your Company**

A Direct EDI connection may be best if:

- You are trading a higher volume of EDI documents, frequently (typically more than 500 per month)
- Your trading partners have varying requirements, particularly with communications protocols (AS2, FTPS, SFTPS, etc.).
- You have an internal IT resources to setup and maintain the direct connections OR your EDI provider offers assistance in this setup and support.

A VAN may be better if:

- Your business partners do not support a direct EDI communications and/or you anticipate having a lower count of trading partners.
- You are trading a low volume of EDI documents (typically less than 500 documents per month).
- You want to outsource communications.
- You have limited IT resources.

When selecting the option that would make the most sense for you, there are a few questions you need to ask:

- Does my trading partner support direct EDI?
- What type of EDI traffic do I anticipate?
- What IT resources will be required?
- What support/assistance will my EDI provider give me related to communications?

One of the biggest factors in communication choice, in addition to what options your partners support, is your anticipated volume. You want to keep in mind that certain transactions will equal other transactions. So if you receive in 100 POs per month, and now need to send out PO Acknowledgments, shipment notifications, Invoices—those 100 POs often result in 400+ documents per month, when you factor in at least a one to one relationship (and don’t forget about resends, or partial shipments!). There may also be supporting transactions such as PO changes, Inventory Levels, payment remittance advises that need to be counted as well.

**Monthly Cost of VANs**

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
|  | \*\*\*\*Cost Per Document \*\*\*\*\* | | | |
| \*\*Doc Count\*\* | 0.25 | 0.50 | 0.75 | 1.00 |
| 100 | $        25.00 | $        50.00 | $        75.00 | $        100.00 |
| 500 | $     125.00 | $     250.00 | $     375.00 | $        500.00 |
| 1,000 | $     250.00 | $     500.00 | $     750.00 | $    1,000.00 |
| 5,000 | $  1,250.00 | $  2,500.00 | $  3,750.00 | $    5,000.00 |
| 10,000 | $  2,500.00 | $  5,000.00 | $  7,500.00 | $  10,000.00 |
| NOTE–Does not include mailbox fee or other services. | | | | |

You also want to factor in how your volume will change over time.  For instance, do you expect to add new customers? Will you increase your volume of orders? Will you change your shipping patterns? For example, shipping to a distribution center tends to be low PO count but high product count, whereas ship to stores is middle volume, and ship to consumer is often many small orders.

The decision to go with a VAN provider instead of (or in addition to) Direct EDI is an important discussion based on budget, resources, and trading partner requirements. When selecting an EDI provider, it’s important to make sure they can support multiple methods and provide choice in communication. That flexibility should be factored into your decision in addition to critical considerations like quality of technical support, deep knowledge of your ERP, and integration of the documents you need to process.

**About the author**

Brian Lynch – EDI Specialist, Data Masons Software

With over 18 years in ERP and Integrated EDI/XML solutions, Brian has experience in a variety of industries including consumer packaged goods, process manufacturing, automotive, industrial equipment, pharmaceutical, and food distribution. He has been working with the Microsoft Dynamics ERP suites for 17 years in pre-sales support, direct sales, sales management, channel marketing, service, and customer support helping more than 1,000 organizations. He has a passion for listening to customers and partners and helping them solve their EDI and ERP business problems. Brian is a graduate of DeVry Universe with a B.S. In Computer Information Systems (CIS).

To learn more about which EDI solution is right for you, and how we can support your EDI efforts with [EDI Made Simple®](http://www.datamasons.com/whitepaper-edimadesimple-newapproach), visit us at [www.datamasons.com](http://www.datamasons.com).

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## Weekly Dynamic: Free items and inventory in Dynamics GP

- URL: https://dynamicaccounting.net/weekly-dynamic-free-items-and-inventory-in-dynamics-gp/
- Date: 2015-05-11
- Topics: Sales, Purchasing & Inventory
- Type: original article

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Featured Post

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Here’s a scenario I saw this week. A client buys a lot of items from a particular supplier and the supplier periodically gives them free items. So, if they buy a 1,000 items at $500 each, they might get 50 more free.

They don’t want to bring the free items in at $0 because that plays havoc with inventory valuation. They want to bring in all 1,050 items at the average price of roughly $476.  No big deal right? Just receive all 1.050 items for $500k and GP will calculate the right per item value.

But what if the items get received over a multiple shipments and the free ones are at the end? They have to pay the invoices for the partial receipts in full and they get the free ones at the end.

Here’s what we came up with. (If you’ve got a better idea, drop a comment).

- Record the partial receipt at the ~476 average cost for all.
- On the same receipt we have a dummy service item that holds the difference and puts it to an accrued cost account.

This gets the receipt amount right for invoicing, but only applies the lower amount to inventory.

When the free items come in:

- Record the free items at the ~476 price as well.
- Add a trade discount line and send it to the accrued cost account to clear it.

Since these items are free, there is no invoice amount.

Yes, this adds another account to reconcile, but it gets everything in GP and this is only happens periodically. It’s regular, but not constant so the account will go to zero occasionally.

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## Weekly Dynamic: Requisitions and Asterisks

- URL: https://dynamicaccounting.net/weekly-dynamic-requisitions-asterisks/
- Date: 2014-12-22
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

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GP 2013 R2’s new requisition window added a new indicator to GP…the asterisk. GP can already highlight required transactions in bold, red or bold+red, but an asterisk is new.

In a Requisition, an asterisk is used to identify items NOT required on a Requisition, but that ARE required when transferring to a P.O. In other words, you don’t have to fill in items with an asterisk next to them, but the more you do fill out, the easier it will be to create the P.O.

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## Weekly Dynamic: Inventory Layer Reset

- URL: https://dynamicaccounting.net/weekly-dynamic-inventory-layer-reset/
- Date: 2014-12-08
- Topics: Sales, Purchasing & Inventory
- Type: original article

Let’s say that you need to reset the layers on an inventory item. Maybe an item has been tracked at zero cost. Maybe it’s just a mess because because of unit of measure problems.

Here’s a simple solution. Do an inventory adjsutment  and write off all of that item. Now there are no at and no cost. Now write back on the items at the appropriate cost. With that you have a new base layer to work from.

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## Weekly Dynamic: Workflow PO Total Problem

- URL: https://dynamicaccounting.net/weekly-dynamic-workflow-po-total-problem/
- Date: 2014-11-10
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2015, GP 2013
- Type: original article

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Featured Post

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There’s a problem when using the new GP 2013 R2 Workflow with Purchase Orders. When you submit a PO for approval through the new workflow the P.O. total is 0 (zero). This is because PO total isn’t available until the PO has been released, but the PO doesn’t get released until it’s approved. It’s a weird catch 22. I’ve really only found one good work around and that’s to have the user who is submitting the PO put the total in the workflow comment. Realistically you need to add the line items to the email so the approver will see the line items and could add them up to confirm the total.

You really need both, a total without detail is really tough for the approver. Detail without a total adds to the approvers work because they have to add it up. I’m hoping this gets fixed in GP 2015 but for now this is the only workaround I’ve found.

This is NOT an issue for Requisitions. Totals work correctly with requisitions. It’s only a problem if submit PO’s for approval.

Mark

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## Dynamics GP Word Template for Upgraded SOP Blank History Invoice Confounds – Etelligent Solutions-

- URL: https://dynamicaccounting.net/dynamics-gp-word-template-upgraded-sop-blank-history-invoice-confounds-etelligent-solutions/
- Date: 2014-09-25
- Topics: Sales, Purchasing & Inventory, Excel & Office, Install, Upgrade & Admin
- Type: original article

Sheldon has a great look at how the Dynamics GP Word Template for Upgraded SOP Blank History Invoice Confounds people, including me some days.

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## Weekly Dynamic: Let GP 2013 R2 Suggest Sales Items

- URL: https://dynamicaccounting.net/weekly-dynamic-let-gp-2013-r2-suggest-sales-items/
- Date: 2014-07-07
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

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GP 2013 brought the ability to suggest related items. If you’re selling computers you can suggest a warranty, or cables, or a case. Whatever. GP 2013 R2 takes this to the next level with both a suggested sales script (eh) and the ability to analyze and previous sales to help figure out what items should be suggested.

In GP 2013 R2, open up an Item in Item Cards and hit the Suggest Items button. Then hit the Analyze button on the ribbon. You can change the dates and items to search for to limit what GP looks for.  GP will suggest items to be used as suggested items. I think this is the piece that this feature was missing at release.

[![Capture](/wp-content/uploads/2014/07/Capture-300x228.png)](/wp-content/uploads/2014/07/Capture.png)

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## Activating Dynamics GP 2013 Purchase Order Approval – Etelligent Solutions

- URL: https://dynamicaccounting.net/activating-dynamics-gp-2013-purchase-order-approval-etelligent-solutions/
- Date: 2014-06-03
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Judy covers the traditional GP PO Approval (not the new R2 stuff) in Activating Dynamics GP 2013 Purchase Order Approval

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## Deleting Inventory Items in Dynamics GP – Etelligent Solutions-

- URL: https://dynamicaccounting.net/deleting-inventory-items-in-dynamics-gp-etelligent-solutions/
- Date: 2014-04-23
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sheldon covers Deleting Inventory Items in Dynamics GP

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## Weekly Dynamic: Use Tax Post to Inventory

- URL: https://dynamicaccounting.net/weekly-dynamic-use-tax-post-inventory/
- Date: 2014-04-07
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

One of the challenges with Use Tax in GP is posting back to accounts other than the tax detail account. Often we want to post back the purchase account (AP) or the Inventory Account (PO). That’s not an option in GP…or is it? If you turn on Canadian Tax or Australian GST you get a new Post To account that lets you post back to the vendor purchase account or the inventory account. (You may have to restart GP after turning this on to see the field.)

![](data:image/png;base64,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)

More details from the help file:

*Post To*

*Specify whether you want the purchase tax detail to be posted to a tax detail account, vendor purchase account, or inventory account. This field is available only for purchase tax details, and only if you’ve marked the Enable GST for Australia option or Enable Canadian Tax Details in the Company Setup Options window.*

*If you use the default post to option—the tax detail account option—the tax for this detail will post to the account entered in the Account field.*

*If you selected to post to the vendor purchase account, the tax for this detail will post to the vendors purchases account. If the vendor isn’t assigned to a purchases account, the detail will post to the purchases account assigned to the Purchasing series. This option will be used in the Payables Transaction Entry window and for non-inventoried items entered in the Receivings Transaction Entry window and the Purchasing Invoice Entry window.*

*If you selected to post to an inventory account, the tax for this detail will post to the items inventory account. If an inventory account isn’t assigned to the item, the detail will post to the inventory account assigned to the Inventory series. This option will be used for inventoried items entered in the Receivings Transaction Entry window and the Purchasing Invoice Entry window.*

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## Weekly Dynamic: Inventory Transaction Reason Codes in GP 2013

- URL: https://dynamicaccounting.net/weekly-dynamic-inventory-transaction-reason-codes-in-gp-2013/
- Date: 2014-03-17
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

GP 2013 introduced Reason Codes for inventory transactions. These are great for identifying why a transaction was made. Was this a write off due to spillage? A write on due to cycle counts? Did it fall off of cousin Vinny’s truck and into your warehouse?

That all seemed nice but when I dug into reason codes there’s more here than just identifying why the transaction was made. Reason codes can drive the accounting for the transaction as well. A Reason Code can force the offset account and it be can set to allow only decreases, only increases or both.

Reason Codes take some of the guesswork out of adjusting for inventory. The also provide really useful information for analyzing inventory adjustments. Think about what you’d like to see on a dashboard around inventory adjustment and reason codes and it opens up a new world of ideas.

![](data:image/png;base64,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)

---

## GP2013 Sales Order Processing – Deposit Functionality | Dynamics Care Services

- URL: https://dynamicaccounting.net/gp2013-sales-order-processing-deposit-functionality-dynamics-care-services/
- Date: 2014-02-27
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Amy Walsh digs into GP2013 Sales Order Processing – Deposit Functionality

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## Weekly Dynamic: Display Item Unit Cost

- URL: https://dynamicaccounting.net/weekly-dynamic-display-item-unit-cost/
- Date: 2014-01-27
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

Sometimes companies want to hide the unit cost on SOP transactions. Employees processing these transactions can know the price, but the company doesn’t want them to see the cost and be able to calculate margin.

This is controlled via a setting in Setup>Sales Order Processing. It’s simply a switch marked Display Item Unit Cost. It’s global for all SOP transactions. It’s not controlled at the SOP ID level.

[![Capture](/wp-content/uploads/2014/01/Capture1-300x148.png)](/wp-content/uploads/2014/01/Capture1.png)

---

## Weekly Topic: RMA Traveler Auto Print – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/weekly-topic-rma-traveler-auto-print-inside-microsoft-dynamics-gp/
- Date: 2013-12-03
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

This week’s topic from MS is Returns and it starts with RMA Traveler Auto Print

---

## Weekly Dynamic: Intercompany FA Transfer

- URL: https://dynamicaccounting.net/weekly-dynamic-intercompany-fa-transfer/
- Date: 2013-12-02
- Topics: General Ledger & Financials, Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

GP 2013 lets you transfer fixed assets between GP companies. Fixed Assets now has an Intercompany Transfer Transaction menu option. To transfer:

- Login to the source company.
- Pick Intercompany Transfer under Financial > Transactions
- Pick the asset or group to transfer
- Select settings for destination asset(s)
- Allocate related retirement costs as necessary.
- You can also do partial retirement.

[![Capture11](/wp-content/uploads/2013/12/Capture11-300x282.png)](/wp-content/uploads/2013/12/Capture11.png)

From an accounting standpoint, this transfer is treated as a retirement on the books of the sending company and a new asset on the books of the receiving company.

---

## Show Me How – Fall Series 2013: Inventory Cycle Counts Webinar | Dynamics Care Services

- URL: https://dynamicaccounting.net/show-fall-series-2013-inventory-cycle-counts-webinar-dynamics-care-services/
- Date: 2013-11-20
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: original article

In a new webinar, Kalyn Kelly shows how to do  Inventory Cycle Counts Webinar

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## Weekly Dynamic: Inventory Reason Codes

- URL: https://dynamicaccounting.net/weekly-dynamic-inventory-reason-codes/
- Date: 2013-11-18
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

GP 2013 added reason codes to inventory transactions. Frankly, it think is a really nice feature for helping companies understand why their inventory is moving around. If people are making manual adjustments to inventory, reason codes will let you aggregate that data via SmartLists or Excel reports. This can lead to insights into process improvements or policy changes designed to improve inventory control.

If you’re making a lot of inventory adjustments, you need to add reason codes to those adjustments.

---

## Weekly Topic: Purchase Order Encumbrance Notification – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/weekly-topic-purchase-order-encumbrance-notification-inside-microsoft-dynamics-gp/
- Date: 2013-11-11
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

From the GP team, checkout a new GP 2013  Weekly Topic: Purchase Order Encumbrance Notification

---

## Weekly Topic: Serial Number Selection – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/weekly-topic-serial-number-selection-inside-microsoft-dynamics-gp/
- Date: 2013-11-11
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Pam reminds us that GP 2013 added  Multi-Serial Number Selection –

---

## Weekly Topic: Purchase Order Tolerance – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/weekly-topic-purchase-order-tolerance-inside-microsoft-dynamics-gp/
- Date: 2013-11-07
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

At Microsoft, Pam has a new GP 2013 Weekly Topic: Purchase Order Tolerance

GP2013 Weekly Topics; Purchase Order Processing

---

## Weekly Topic: Purchase Order Close – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/weekly-topic-purchase-order-close-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2013-11-07
- Topics: Sales, Purchasing & Inventory, General Ledger & Financials, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Dynamics GP 2013 has some improvements around Purchase Order Close

GP2013 Weekly Topics; Purchase Order Processing

---

## Weekly Topic: Purchase Order Closing – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/weekly-topic-purchase-order-closing-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2013-11-06
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2013
- Type: original article

In a new set of weekly topics, Pam Misialek looks at GP 2013  Purchase Order Closing features.

---

## GP2themax – Helping users get the ‘max’ from Dynamics GP: Completed Sales Orders not Moving to History

- URL: https://dynamicaccounting.net/gp2themax-helping-users-get-max-dynamics-gp-completed-sales-orders-moving-history/
- Date: 2013-10-21
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

Frank Hamelly tackles a problem with Completed Sales Orders not Moving to History.

---

## Benefits of Using In-transit Transfers in Dynamics GP

- URL: https://dynamicaccounting.net/benefits-using-transit-transfers-dynamics-gp/
- Date: 2013-09-25
- Topics: Sales, Purchasing & Inventory, Payroll & HR
- Type: original article

Sheldon offers up the Benefits of Using In-transit Transfers in Dynamics GP.

---

## Weekly Dynamic: Suggested Sales Items

- URL: https://dynamicaccounting.net/weekly-dynamic-suggested-sales-items/
- Date: 2013-09-23
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

GP 2013 has a new suggested sales items feature. In GP you setup items to be suggested when an item is purchased. So if someone buys a printer, the SOP transaction will suggest a cable or extra ink to go along with the printer.

In Item Maintenance windows there is a new button, Suggested Items. Click the button and added the suggested items. You can also control where the suggestion will occur, on Quotes, Orders, Invoices or Backorders.

[![Capture](/wp-content/uploads/2013/09/Capture5-300x238.png)](/wp-content/uploads/2013/09/Capture5.png)

What it won’t do for you is determine what to suggest.  [However, two years a go I posted code for a shopping basket analysis](/weekly-review-shopping-basket-analysis-customers-who-bought-x-also-bought/) to show items frequently bought together. You could use that to figure out what to suggest.

---

## Handle SOP Invoice Returns the Easy Way in Microsoft Dynamics GP 2013 | Dynamics Care Services

- URL: https://dynamicaccounting.net/handle-sop-invoice-returns-easy-way-microsoft-dynamics-gp-2013-dynamics-care-services/
- Date: 2013-09-03
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Jon Darling explains how to Handle SOP Invoice Returns the Easy Way in Microsoft Dynamics GP 2013

---

## Weekly Dynamic: SOP Void with Password

- URL: https://dynamicaccounting.net/weekly-dynamic-sop-void-with-password/
- Date: 2013-07-15
- Topics: Install, Upgrade & Admin, Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

We’ve covered the idea of this before, but I want to reiterate because it’s easily missed. Many of the settings in GP have a checkbox for on or off, so everyone thinks that those are the only to options. In many, many cases there is a password box to the right of a setting giving you a “sometimes” option.

For example, I ran into someone who uses a lot of recurring SOP orders. Each month they change some elements on orders and send them invoices. They rightly prevent deleting and voiding an order because they don’t want a recurring order to disappear because it was voided. However, they have other orders that are not recurring or the recurring order get’s cancelled and needs to be removed.

This is a perfect case for a password. Allow voids, but password protect the void. To void an order, a user has to ask someone authorized to review and void the transaction using the password. With SOP documents there is an additional control because settings can be different based on the ID (Order ID, Invoice ID, etc.)

[![Capture](/wp-content/uploads/2013/07/Capture1-300x206.png)](/wp-content/uploads/2013/07/Capture1.png)

---

## Weekly Dynamic: P.O. Receipt Status

- URL: https://dynamicaccounting.net/weekly-dynamic-p-o-receipt-status/
- Date: 2013-07-01
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

Someone came to me the other day with a question about PO’s. They had Purchase Orders with multiple receipts over time and they were trying to figure out what was left on a particular P.O. line. They had been tediously opening each receipts and calculating it by hand. There is a better way.

- Start with Purchasing > Inquiry > Purchase Order Documents.
- Find and select your P.O.
- Click P.O. Number to drill back on the P.O.
- Select the line you want to check and click the icon with the letter “I” in a circle for more information

[![1](/wp-content/uploads/2013/06/1-300x140.png)](/wp-content/uploads/2013/06/1.png)

- A window will open with information about the quantity shipped, invoiced committed and remaining.

[![2](/wp-content/uploads/2013/06/2-300x267.png)](/wp-content/uploads/2013/06/2.png)

This is a whole lot easier than adding up lines from individual transactions.

---

## Dynamics GP 2013 – Inventory Reconcile to GL – Etelligent Solutions

- URL: https://dynamicaccounting.net/dynamics-gp-2013-inventory-reconcile-to-gl-etelligent-solutions/
- Date: 2013-06-26
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Judy Hirst explains Inventory Reconcile to GL in Dynamics GP 2013.

---

## Weekly Dynamic: Document Attachment Part 1 – Setup

- URL: https://dynamicaccounting.net/weekly-dynamic-document-attachment-part-1-setup/
- Date: 2013-06-10
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

GP 2013 adds a new Document Attachment feature. Initially, the feature is geared toward attachments for outgoing transactions and some master records.

You can attach documents to the following master records.

|  |  |
| --- | --- |
| **Master records** | |
| Item record | Vendor record |
| Customer record |  |

You can attach documents to the following documents and transactions. You also can attach documents to the line items assigned to the documents and transactions.

|  |  |
| --- | --- |
| **Transactions** | |
| Sales quote | Drop-ship blanket purchase order |
| Sales order | Shipment receipt |
| Sales fulfillment order | Shipment/Invoice receipt |
| Sales invoice | Purchasing Invoice receipt |
| Sales return | In-transit transfer receipt |
| Sales back order | Purchasing return |
| Standard purchase order | Purchasing return/credit |
| Blanket purchase order | Purchasing inventory |
| Drop-ship purchase order | Purchasing inventory w/Credit |

But first you have to set it up. Setup is found in Microsoft Dynamics GP > Tools > Setup > Company > Document Attachment Setup.

First you need to check the box to activate document attachment. After that you need three pieces of information:

1. An attachment location.
2. Whether or not you want to delete the temporary file after it’s attached..
3. Maximum file size.

[![Capture 1](/wp-content/uploads/2013/06/Capture-1-300x142.png)](/wp-content/uploads/2013/06/Capture-1.png)

Keep in mind that when emailing attached documents, the receiver may have limits on the size of the file that they can accept. Common size limits tend to be between 5 and 25 megs. That’s the purpose of  the Maximum File Size field.

Attachments are stored in the database as BLOBs – Binary Large OBjects.

Next week we’ll look at using Document Attachments.

---

## Weekly Dynamic: SOP, Segments and Allocation Accounts

- URL: https://dynamicaccounting.net/weekly-dynamic-sop-segments-and-allocation-accounts/
- Date: 2013-06-03
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, General Ledger & Financials
- Type: original article

This came up recently so I thought I would share. In inventory setup you can designate a segment that is tied to an Inventory site. In Item setup you can tie a site to a segment value. In a SOP transaction, the sales account will change based on the site.

So if I assign site 100 to the North warehouse, my default SOP account of 000-4000-000 will change to 100-4000-000 when posted. That all works great, but what happens if you use an allocation account for a sales account? That’s where it gets a little interesting.

If you use an allocation account as the sales account, the segment won’t change. The allocation account already gets transformed into multiple accounts. It won’t go through a double hop of changing the first segment even if that account exists.

For example, site 100 again, account 000-9000-000 is an allocation account. It won’t get transformed into account 100-9000-000 even if that account exists as an allocation account.

---

## The Closer

- URL: https://dynamicaccounting.net/the-closer-2/
- Date: 2013-04-30
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

By now you know that I’m a fan of The Closer. Well, The Closer 3.0 is out now and customers (and partners on behalf of their customers) can now request FREE TRIALS.

The free trial allows for The Closer to be installed in a live environment. From the date of install it lets customers to look back 14 days into their database and will run for 14 days forward.  
This essentially allows customers to run a full month reconcile of Dynamics GP.

The beauty of the free trial is that customers are given the opportunity to use The Closer real-time so that they will experience how the tool can impact their reconciliation processes and use of Dynamics GP.

Reporting Central is providing live installation assistance with one of their technical team members and they are also providing full technical support during the free trial period.

The process is very easy – visit The Closer at http://reporting-central.com/closer-demo-download/, fill out the form and they will take it from there.

How about some highlights?

The Closer v3.0 allows for Sub-Ledger to General Ledger reconciliations in the following areas:  
Accounts Receivable  
Accounts Payable  
Cash  
Accrued Purchases – Received Not Billed/Invoiced  
HSS Inventory – Historic Stock Status (HSS) by SITE and by ITEM CLASS  
HITB Inventory – Historic Inventory Trial Balance by SITE and by ITEM CLASS  
Sales Order  
COGS  
Intercompany  
Taxes  
Customer Deposits  
Fixed Assets – coming soon…!

There is a lot more in 3.0. It’s worth spending some time looking at it.

28.67372-81.385587

---

## Posting Drop Ship Sales Item in Dynamics GP

- URL: https://dynamicaccounting.net/posting-drop-ship-sales-item-in-dynamics-gp/
- Date: 2013-03-14
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: original article

Sheldon looks at Posting Drop Ship Sales Item in Dynamics GP

---

## Weekly Dynamic: Cleaning up Received Not Invoiced

- URL: https://dynamicaccounting.net/weekly-dynamic-cleaning-up-received-not-invoiced/
- Date: 2013-03-11
- Topics: General Ledger & Financials, Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

A while back, like almost 5 years ago, Frank Hamelly and Richard Whaley had an interesting discussion on cleaning up Received Not Invoiced transactions in GP. You can read the whole thing at: http://www.database-answers.com/microsoft/Great-Plains/33761991/proper-way-to-clean-up-received–not-invoiced-report.aspx

In my opinion, they are both right and they are both wrong. Let me see if I can clarify.

In a nutshell:

1) You authorize purchases with a  P.O. (no effect on GL)  
2) You receive items into inventory. Debit Inventory (or Expense as appropriate) Credit Accrued Purchases  
3) You match an invoice to a receipt (Debit Accrued Purchases, ~~Credit Inventory~~  Corrected: Accounts Payable). This creates and AP transaction for the invoice.

Anything received but waiting for an invoice shows up in the received not invoiced report commonly called RNI. (Step 2 above). Receiving the invoice clears accrued purchases and let’s you pay for the item. Until you match a receipt to an invoice, the receipt is in limbo and the only real tools to manage accrued purchases are the Received Not Invoiced report in GP and the Received Not Invoiced SmartList.

So what happens if:

1) an invoice is never going to arrive?  
or  
2) the invoice arrives and is mistakenly paid directly via AP, not applied to the receiving transaction?

There are 2 broad ways to clear a receiving transactions and a number of techniques and gotchas along the way. Regardless of the way you close the transaction there are 3 considerations,

1) the RNI report.  
2) the Accrued Purchases account.  
3) AP

If you don’t do this right, one of the first two items will be out causing accrued purchases to not balance to the GL or AP will get a transaction causing a risk of double payment.

Broadly the options fall into two categories:

1) Close the P.O.  
2) Fake an invoice.

Closing the P.O. or the appropriate P.O. lines properly removes items from the RNI report and while it can generate a related GL transaction, it doesn’t in the typical scenario.

Faking a invoice properly removes items from RNI and accrued purchases but it creates an AP transaction which requires additional work to clear and introduces a risk of double payment.

So here is my recommendation based on the common scenarios:

1) Item received. Invoice will never arrive (usually some kind of internal transaction).

Do an invoice match transaction. Enter the subtotal into the trade discount field to offset the subtotal and create a $0 value invoice. Adjust the trade discount account for appropriate offset (often an intercompany account). This will NOT send a transaction to AP and it will clear the transaction from the RNI report and move accrued purchases. You will need to confirm that the other side of any I/C transaction is correct.

2) Item received. Invoiced arrived and posted to Inventory or Expense via AP. (This is probably the most common scenario I see.)

You’ve now doubled up the debits. (Receiving and AP). Do an invoice match transaction. Enter the subtotal into the trade discount field to offset the subtotal and create a $0 value invoice. Adjust the trade discount account credit to the Inventory or Expense account that was doubled up. This will NOT send a transaction to AP and it will clear the transaction from the RNI report and properly clear the accrued purchase.

3) Item received. Invoiced arrived and posted to Accrued Purchases via AP (This what you hope will happen but if AP figured out it belongs in Accrued Purchases they should have figured out that it needs an invoice match!)

The GL is correct. Close the P.O. or P.O. line to properly adjust the RNI report. Closing the P.O. line should not create a GL transaction.

These are my preferred options. They avoid the mess.

If Trade Discount isn’t available because you actually use that field AND track the discount for reporting purposes it gets harder. Your choices then are to match the invoice, send it to AP and create a credit memo.

You could also close the P.O. or P.O. lines and then do a journal entry to fix the accrued purchases account but normally you don’t want to do JE’s to this account, it’s considered a control account and it’s still two transactions.

I’ve been arguing for a Historical Received Not Invoiced report to help manage this. If you want one too. please go vote for it at MS Connect. The vote link is: [Connect.https://connect.microsoft.com/dynamicssuggestions/feedback/details/778666/gp-historical-aged-received-not-invoiced-report](https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F778666%252Fgp-historical-aged-received-not-invoiced-report&wct=2016-04-16T02%3A15%3A25Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F)

---

## How to control the use of non-inventoried items in Dynamics GP Sales and Purchasing

- URL: https://dynamicaccounting.net/how-to-control-the-use-of-non-inventoried-items-in-dynamics-gp-sales-and-purchasing/
- Date: 2013-01-31
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

Sheldon explains How to control the use of non-inventoried items in Dynamics GP Sales and Purchasing

---

## Important SPLA Action Item – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/important-spla-action-item-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2013-01-09
- Topics: Microsoft & the GP Ecosystem, Development & Integration, Sales, Purchasing & Inventory
- Type: original article

Important SPLA Action Item  What’s a SPLA? No it’s not short for splash. It’s not a new kind of spa. It’s a Service Provider License Agreement. With the return of Extender to eOne, SPLA customers need new license keys by 1/31/13. Don’t freak out, your partner should be handling this for you.

---

## Dynamics GP 2010 Tools For POP – Etelligent Solutions

- URL: https://dynamicaccounting.net/dynamics-gp-2010-tools-for-pop-etelligent-solutions/
- Date: 2012-12-12
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Judy Hirst shows off Dynamics GP 2010 Tools For POP

---

## Managing Sales Orders in GP 2010 | onza blog

- URL: https://dynamicaccounting.net/managing-sales-orders-in-gp-2010-onza-blog/
- Date: 2012-12-04
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Amanda Wong explains Managing Sales Orders in GP 2010 | onza blog

---

## GP2themax – Helping users get the ‘max’ from Dynamics GP: Default Item Class

- URL: https://dynamicaccounting.net/gp2themax-helping-users-get-the-max-from-dynamics-gp-default-item-class/
- Date: 2012-11-26
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

Frank Hamelly explains the  Dynamics GP: Default Item Class. Stuff you didn’t know…hmmm

---

## Managing Purchase Orders in GP 2010 | onza blog

- URL: https://dynamicaccounting.net/managing-purchase-orders-in-gp-2010-onza-blog/
- Date: 2012-11-20
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Amanda Wong looks at Managing Purchase Orders in GP 2010 | onza blog

---

## Feature of the Day – Prevent Purchase Order Closing

- URL: https://dynamicaccounting.net/feature-of-the-day-prevent-purchase-order-closing/
- Date: 2012-11-15
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

The newest GP 2013 Feature of the Day is Prevent Purchase Order Closing

---

## Feature of the Day: Honor Discontinued Item Status in Field Service – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-honor-discontinued-item-status-in-field-service-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-11-13
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Coming in GP 2013, GP will Honor Discontinued Item Status in Field Service

---

## Feature of the Day: Create Equipment from Manufacturing – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-create-equipment-from-manufacturing-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-11-13
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: original article

In a new Feature of the Day, Microsoft looks at how to Create Equipment from Manufacturing

---

## Feature of the Day: Inactivate Item/Site – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-inactivate-itemsite-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-11-12
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Type: original article

This one took a while to hit the Feature of the Day: Inactivate Item/Site . The ability to inactivate an item or site is a feature that get’s great reviews when I show it off.

---

## Printing/Re-printing Historical SOP Docs in GP 2010 | onza blog

- URL: https://dynamicaccounting.net/printingre-printing-historical-sop-docs-in-gp-2010-onza-blog/
- Date: 2012-10-29
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Amanda Wong explains Printing/Re-printing Historical SOP Docs in GP 2010

---

## Feature When Pam or Jay Reveals It: Copy AA Trx Dimensions for POP, SOP, GL – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-when-pam-or-jay-reveals-it-copy-aa-trx-dimensions-for-pop-sop-gl-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-10-29
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

If you use Analytical Accounting, checkout the new GP2013 feature Copy AA Trx Dimensions for POP, SOP, GL

---

## Feature When Pam or Jay Reveals It: RMA Sales Order Consolidate – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-when-pam-or-jay-reveals-it-rma-sales-order-consolidate-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-10-25
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Jay Manley shows off RMA Sales Order Consolidate in GP 2013

---

## Feature of the Day: Item Description from RMA – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-item-description-from-rma-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-10-15
- Topics: Sales, Purchasing & Inventory
- Type: original article

Feature of the Day: Item Description from RMA Now the item description is cleaner on RMA lines.

---

## Dynamics GP 2013 (beta) – Multiple Selection of Serial Numbers

- URL: https://dynamicaccounting.net/dynamics-gp-2013-beta-multiple-selection-of-serial-numbers/
- Date: 2012-10-09
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Steve Chapman shows off Multiple Selection of Serial Numbers in GP 2013.

---

## Dynamics GP 2013 (beta) – Suggested Items

- URL: https://dynamicaccounting.net/dynamics-gp-2013-beta-suggested-items/
- Date: 2012-10-01
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Steve Chapman likes Dynamics GP 2013 (beta) – Suggested Items. I do too.

---

## Feature of the Day: Update Item Allocation Inquiry in Field Service – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-update-item-allocation-inquiry-in-field-service-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-09-24
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Microsoft’s latest Dynamics GP 2013 Feature of the Day: Update Item Allocation Inquiry in Field Service  is up now.

---

## Weekly Dynamic: POP Over Receipt Tolerance

- URL: https://dynamicaccounting.net/weekly-dynamic-pop-over-receipt-tolerance/
- Date: 2012-09-17
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: original article

We’ve covered a bunch of the now free PSTL tools. When Microsoft made the PSTL tools free they also made some other tools free including POP Over Receipt Tolerance.

This tool allows a receipt tolerance percentage for quantities. A setup window allows the user to enter a tolerance percentage, that percentage is then used when a Purchase Order is received. The highest quantity that can be received is the original quantity ordered plus the percentage amount. I think that this is going native in GP 2013 but if you need it now you can get it.

These tools are available through your partner. I’ve always found them to be a pain to find so I’m putting up the link here.

The link to the Professional Service Tools Library AND the additional tools is https://mbs.microsoft.com/partnersource/downloads/releases/noam\_pstl.htm

---

## Feature of the Day:Update Back Order Item Qty in Field Service – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-dayupdate-back-order-item-qty-in-field-service-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-09-13
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

The newest GP2013 Feature of the Day:Update Back Order Item Qty in Field Service

---

## Feature of the Day: Multi-Select Serial Numbers – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/feature-of-the-day-multi-select-serial-numbers-inside-microsoft-dynamics-gp/
- Date: 2012-09-11
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

In a new Feature of the Day: Microsoft shows off Multi-Select Serial Numbers

---

## Feature of the Day: Multi-User Editing in Returns Management – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-multi-user-editing-in-returns-management-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-09-10
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

In a new Feature of the Day, Microsoft shows off Multi-User Editing in Returns Management

‘Microsoft Dynamics GP 2013 Returns Management will now allow 2 or more users to edit different lines of the same RMA. This will allow to speed up processing of RMA’s. Currently only a single user may be editing an RMA.’

---

## Feature of the Day: Intercompany Asset Transfer – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-intercompany-asset-transfer-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-08-27
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

I’ve mentioned that Fixed Assets is getting an overhaul in GP 2013 and here is one of the new features: Intercompany Asset Transfer

---

## Weekly Dynamic: Solve for Values – Bank Rec Example

- URL: https://dynamicaccounting.net/weekly-dynamic-solve-for-values-bank-rec-example/
- Date: 2012-08-20
- Topics: Tips & Hidden Features, General Ledger & Financials, Sales, Purchasing & Inventory
- Type: original article

Let’s say for example that someone has done a poor job of entering deposits in Dynamics GP. Instead of selecting appropriate receipts and processing a deposit, they selected receipts that don’t match the way the physical deposit was made. Now you have a mess trying to balance the bank account. Having to add multiple items to match a single number commonly comes up in Bank Rec. (I don’t just mean GP bank rec either. I’ve seen cases where you have to combine items differently for bank recs by hand, with Quickbooks, Peachtree and Oracle financials. It’s a bank rec thing.)

Excel can be a big help when trying to combine transactions to match so we’re going to work through an example. One caveat, this method finds one match. It may not be the only combination that can match. You’ll need the Solver add in that comes with Excel. Use File-Options-Add Ins to see if it’s turned on and activate it if it’s not.

1. Key amounts into Excel that look like this:

[![](/img/blogger/c3831b60f198399b.png)](/img/blogger/c3831b60f198399b.png)

The Amounts column contains the amounts that you will ultimately use to try to find a match. Indicator is just the number 1 all the way down. We use it in the calculation.

2. In cell C1 type **SumProduct(A2:A7,B2:B7)**. This will show the sum of A x B.  
3. In cell D1 type **27.62**. This is the amount we are trying to combine items to find. It’s here just for reference.

[![](/img/blogger/966ebca924759af0.png)](/img/blogger/966ebca924759af0.png)

Excel is going to add up the items in multiple combinations until it finds a combination that matches 27.62.

4. Click the Solver icon  
5. In Set Objective enter or select **$C$2**  
6. Check Value Of and enter the amount you want to find – **27.62**  
**7.** Set By Changing Value of Cells to **$B$2:$B$7**  
8. Click Add. Set Cell Reference equal to  **$B$2:$B$7** and the middle field to **bin.**  
9. Click **OK**. Click **Solve**.

[![](/img/blogger/7c3a8691b9e1cfc1.png)](/img/blogger/41d6830de9c1fbf1.png)

Excel changes the 1’s to 0’s except for the lines that add up to $27.62.

[![](/img/blogger/3500dae61b59d43e.png)](/img/blogger/3500dae61b59d43e.png)

To reset to search for another number, change column B back to all 1’s, click the Solver icon and change the amount.

Many times when working through a bank statement there is a pattern. Items are off by a day for example. These are pretty easy to find by hand. Sometimes it’s a lot harder an you a tool like this.

---

## Feature of the Day: Item Standard Cost Adjustment – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-item-standard-cost-adjustment-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-08-09
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2013
- Type: original article

The funny thing is I was just talking Standard Cost with a customer day and we covered this item. Now  Item Standard Cost Adjustment  is getting improved in GP 2013.

---

## Tuning Up Project Accounting in Dynamics GP

- URL: https://dynamicaccounting.net/tuning-up-project-accounting-in-dynamics-gp/
- Date: 2012-08-08
- Topics: Sales, Purchasing & Inventory
- Type: original article

Judy Hirst has some ideas for Tuning Up Project Accounting in Dynamics GP

[![](/img/blogger/67b03505edf39472.png)](/img/blogger/f63e8f3113a69e8b.png)

---

## Feature of the Day: Track Serial and Lot Numbers on Drop Ship PO – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-track-serial-and-lot-numbers-on-drop-ship-po-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-07-31
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

In a new Feature of the Day: Microsoft shows Tracking Serial and Lot Numbers on Drop Ship PO

---

## Feature of the Day: Inactive Items – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/feature-of-the-day-inactive-items-inside-microsoft-dynamics-gp/
- Date: 2012-07-30
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

In a new Feature of the Day, Pam Misialek explains that all inventory item types can now be Inactive Items  with the upcoming release of GP 2013.

---

## Feature of the Day: Bin History – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/feature-of-the-day-bin-history-inside-microsoft-dynamics-gp/
- Date: 2012-07-19
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: original article

Coming Soon in Microsoft Dynamics GP 2013:  Bin History

[![](/img/blogger/72fb1ea3310c095a.jpg)](/img/blogger/219872c114f73693.jpg)

---

## Using SOP Document Types in GP 2010 | onza blog

- URL: https://dynamicaccounting.net/using-sop-document-types-in-gp-2010-onza-blog/
- Date: 2012-07-19
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Amanda Wong explains Using SOP Document Types in GP 2010

---

## Weekly Dynamic:Delete Inventory Site ID Association

- URL: https://dynamicaccounting.net/weekly-dynamicdelete-inventory-site-id-association/
- Date: 2012-07-16
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

Associating an Inventory item with a site is pretty easy. Removing that association is trickier. Here is one method.

- Select the Inventory Area Page
- Select Quantities/Sites under Inventory Cards
- Enter or Lookup the Item
- Click Assigned
- Click Site ID
- Scroll, Lookup or Enter the Site ID that you want to disconnect
- Click Delete

This removes the association, it doesn’t delete the item.

[![](/img/blogger/9fec95171fbd80f2.jpg)](/img/blogger/c5909f0691117685.jpg)

---

## Transferring Multiple Orders to Invoices in GP 2010 | onza blog

- URL: https://dynamicaccounting.net/transferring-multiple-orders-to-invoices-in-gp-2010-onza-blog/
- Date: 2012-07-11
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Amanda Wong looks at Transferring Multiple Orders to Invoices in GP 2010

---

## Weekly Dynamic: Fixed Asset GL Account Transfer

- URL: https://dynamicaccounting.net/weekly-dynamic-fixed-asset-gl-account-transfer/
- Date: 2012-07-09
- Topics: General Ledger & Financials, Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

A lot people don’t use Fixed Asset transfers because they think in terms of the physical movement of assets but transfers can be used for more than that. For example, if an asset has been going to a wrong account or if you decide to reorganize fixed assets and change accounts a fixed asset transfer can be used to move the GL accounts.

To transfer GL accounts for Fixed Assets in GP open the Financial Area Page. Under Fixed Assets pick Transfer. Select an asset and transfer date. Click the blue arrow next to G/L Accounts. Change the accounts that need adjustment and click transfer.

[![](/img/blogger/bf0739dc33d90e1e.jpg)](/img/blogger/c08a05b5930aae66.jpg)

---

## Error Posting to Table POP30390. Restore from a backup if possible

- URL: https://dynamicaccounting.net/error-posting-to-table-pop30390-restore-from-a-backup-if-possible/
- Date: 2012-07-05
- Topics: SQL & Data, General Ledger & Financials, Sales, Purchasing & Inventory
- Type: original article

Francisco Hillyer examines Error Posting to Table POP30390. Restore from a backup if possible

---

## Understanding SOP Quantity Shortages in GP 2010 | onza blog

- URL: https://dynamicaccounting.net/understanding-sop-quantity-shortages-in-gp-2010-onza-blog/
- Date: 2012-07-05
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

The Onza blog helps with Understanding SOP Quantity Shortages in GP 2010 | onza blog

---

## iSolutions’ Blog ~ an Indianapolis Indiana based Microsoft Dynamics GP Great Plains Consultant – Release Multiple PO’s Without Printing Them

- URL: https://dynamicaccounting.net/isolutions-blog-an-indianapolis-indiana-based-microsoft-dynamics-gp-great-plains-consultant-release-multiple-pos-without-printing-them/
- Date: 2012-06-12
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: original article

iSolutions covers how to Release Multiple PO’s Without Printing Them

[![](/img/blogger/05a14ed18e67c6b2.png)](/img/blogger/9c254f373bfcd03a.png)

---

## Sorting Line Items on a Sales Transaction in GP 10 or 2010 | onza blog

- URL: https://dynamicaccounting.net/sorting-line-items-on-a-sales-transaction-in-gp-10-or-2010-onza-blog/
- Date: 2012-06-04
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 10
- Type: original article

Amanda Wong looks at a new free tool for Sorting Line Items on a Sales Transaction in GP 10 or 2010

---

## Weekly Review: Specific Item Costing

- URL: https://dynamicaccounting.net/weekly-review-specific-item-costing/
- Date: 2012-05-24
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

I ran into a situation recently where a client needed specific item costing for each product that they sell.

This is most common for serialized items where there is a single item number but specific costs need to be applied for each serialized item.

In a simple example, consider a dealership where each car model is an item number. We might have 15 MINI Cooper’s on the lot in various trim models from stripped down to fully loaded but each one is a different cost with a different serial (VIN) number. You can’t average the costs of the fully loaded and the stripped down models and you sure can’t use FIFO or LIFO. [I’m not suggesting this is the way to run a dealership. It’s an example.] You have to account for the specific cost of each car and relieve that cost when the car sells.

Dynamics GP can handle this but there are a few things that you need to know to make this work right:

1. The item must be using FIFO Perpetual or LIFO Perpetual valuation.
2. The items have to have serial numbers.
3. When you sell an item, the correct cost WILL NOT show on the screen or on any edit lists.
4. The correct cost WILL SHOW on the posting reports.

GP doesn’t finalize the cost for the item until posting so all of the edit reports show FIFO or LIFO cost but the correct cost is applied at posting. It works, you just can’t tell that it works until you post the transaction.

[Update: Lot Tracking works the same way]

Originally posted by Mark Polino at [8/02/2010 09:00:00 AM](http://msdynamicsgp.blogspot.com/2010/08/weekly-dynamic-specific-item-costing.html "permanent link")

---

## Performance issue with the Received/Not Invoiced report in Purchase Order Processing – Microsoft Dynamics GP Support Blog – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/performance-issue-with-the-receivednot-invoiced-report-in-purchase-order-processing-microsoft-dynamics-gp-support-blog-site-home-msdn-blogs/
- Date: 2012-05-23
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory, Reporting & BI
- Type: original article

From the Dynamics GP Support Blog comes details on a Performance issue with the Received/Not Invoiced report in Purchase Order Processing

---

## Weekly Review: Shopping Basket Analysis – Customers Who Bought “X” Also Bought…

- URL: https://dynamicaccounting.net/weekly-review-shopping-basket-analysis-customers-who-bought-x-also-bought/
- Date: 2012-05-10
- Topics: Tips & Hidden Features, Payables & Receivables, Sales, Purchasing & Inventory
- Type: original article

##### 

I was reworking the list of SQL Scripts for [DynamicAccounting.net](/) and I realized that it would be nice to have some SQL code that showed related items. In other word, something similar to Amazon.com’s “Customers who bought “X” also bought “A”, “M” and “Y”.

I wanted to add a frequency to make it more relevant. What I was looking for was “Customers who bought “X” also bought “A” 56% of the time, “M” 42% of the time and “Y” 38% of the time. I could swear I’ve seen code like this but I couldn’t find it, so…I created it.

I built a SQL Stored Procedure that accepts an inventory item as it’s only parameter and returns other items that were sold on the same invoices along with the percentage of how often they appeared together.

For example, executing the procedure with the item “5-Fee” looks like this: *exec BoughtRelated ‘5-Fee’* and returns this:

This won’t work in SmartList Builder since SLB won’t use a Stored Procedure. To work around that I’ve included a download that does the same thing with Views instead of a stored proc. It’s not as efficient and it takes 3 views to make it happen though I suspect someone smarter than me can make it cleaner. The only other advantages (maybe) to the views is that you could return results for all items, not just one. This could be a plus or it could severely bog down your system if you have enough items and invoices. I told you it was inefficient.

Finally this works off of SOP invoices under the theory that it’s not really bought until it’s invoiced. Also, I didn’t bother including returns because it’s not really relevant from a sales/pairing standpoint. The returns piece is really a different question.

I’ll add these to the permanent [SQL Scripts](http://office.live.com/error/error.html?aspxerrorpath=/view.aspx/Downloads/Dynamic%20GP%20SQL%20Scripts.xlsx) as well.

The files are here:   
[Related Items Procedure](https://app.box.com/shared/vzc2hv0khb)  
[Related Items Views](https://app.box.com/shared/60g14k6yrt)

Originally Posted by Mark Polino at [6/21/2010 09:00:00 AM](http://msdynamicsgp.blogspot.com/2010/06/weekly-dynamic-customers-who-bought-x.html)

---

## Information about tax calculations in Project Accounting in Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/information-about-tax-calculations-in-project-accounting-in-microsoft-dynamics-gp/
- Date: 2012-05-01
- Topics: Sales, Purchasing & Inventory
- Type: original article

From the Knowledge Base comes a great download with Information about tax calculations in Project Accounting in Microsoft Dynamics GP

---

## Project Accounting Alternate PO with Word Templates – Video – Microsoft Dynamics GP Support Blog

- URL: https://dynamicaccounting.net/project-accounting-alternate-po-with-word-templates-video-microsoft-dynamics-gp-support-blog/
- Date: 2012-04-25
- Topics: Sales, Purchasing & Inventory, Excel & Office
- Type: original article

Dave Dusek has a new video showing off Project Accounting Alternate PO with Word Templates

---

## Fulfillment Options for Sales Order Processing in Dynamics GP

- URL: https://dynamicaccounting.net/fulfillment-options-for-sales-order-processing-in-dynamics-gp/
- Date: 2012-04-25
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sheldon from Etelligent Solutions continues his look at Sales Order Processing with info on Fulfillment Options for Sales Order Processing in Dynamics GP.

Update: Link Fixed

---

## Allocation Options for Sales Order Processing in Dynamics GP

- URL: https://dynamicaccounting.net/allocation-options-for-sales-order-processing-in-dynamics-gp/
- Date: 2012-04-10
- Topics: Sales, Purchasing & Inventory
- Type: original article

Etelligent Solutions looks at Allocation Options for Sales Order Processing in Dynamics GP

---

## Streamlined Inventory Processing within Dynamics GP

- URL: https://dynamicaccounting.net/streamlined-inventory-processing-within-dynamics-gp/
- Date: 2012-03-26
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sheldon from Etelligent has thoughts on Streamlined Inventory Processing within Dynamics GP

---

## Mohammad R. Daoud: Error Converting Request to Purchase Order–Business Portal 5.1

- URL: https://dynamicaccounting.net/mohammad-r-daoud-error-converting-request-to-purchase-order-business-portal-5-1/
- Date: 2012-03-13
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

Mohammad Daoud looks an Error Converting Request to Purchase Order–Business Portal 5.1

---

## Marking Items Obsolete in GP 2010 | onza blog

- URL: https://dynamicaccounting.net/marking-items-obsolete-in-gp-2010-onza-blog/
- Date: 2012-03-08
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Onza Solutions looks at Marking Items Obsolete in GP 2010

---

## Mohammad R. Daoud: Mass Item/Vendor Link

- URL: https://dynamicaccounting.net/mohammad-r-daoud-mass-itemvendor-link/
- Date: 2012-02-29
- Topics: Payables & Receivables, Sales, Purchasing & Inventory
- Type: original article

Mohammad Daoud built a Mass Item/Vendor Link

[![image](/img/blogger/e89876eceb4c7319.png "image")](/img/blogger/ef5f3e31d06a5efc.png)

---

## Interesting Findings & Knowledge Sharing » Unable to drill into PA Inventory Transfer Inquiry Zoom from Historical Journal Entries

- URL: https://dynamicaccounting.net/interesting-findings-knowledge-sharing-unable-to-drill-into-pa-inventory-transfer-inquiry-zoom-from-historical-journal-entries/
- Date: 2012-02-13
- Topics: Sales, Purchasing & Inventory, General Ledger & Financials
- Type: original article

Sivakumar tackles a bug where users are Unable to drill into PA Inventory Transfer Inquiry Zoom from Historical Journal Entries.

---

## GP2themax – Helping users get the ‘max’ from Dynamics GP: What happens with Landed Cost when you perform a Returns Transaction in GP2010?

- URL: https://dynamicaccounting.net/gp2themax-helping-users-get-the-max-from-dynamics-gp-what-happens-with-landed-cost-when-you-perform-a-returns-transaction-in-gp2010/
- Date: 2012-02-07
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Frank Hamelly asks What happens with Landed Cost when you perform a Returns Transaction in GP2010?

[![](/img/blogger/648549b014bb5036.jpg)](/img/blogger/c280e9a4547b937b.jpg)

---

## Weekly Dynamic: SOP Auto Return

- URL: https://dynamicaccounting.net/weekly-dynamic-sop-auto-return/
- Date: 2012-01-16
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

If you have a customer return a full or partial shipment shipment, maybe it was duplicate, defective, etc., there is an easy way to process the return. Use SOP Auto Return.

In Sales Order Processing select Additional | Create Return

- Pick the RMA Type
- Set the customer
- Key or Select the document to return with the lookup
- Click OK
- Select the items that were returned
- Click Post

---

## Tips on Inventory Stock Counts and HITB – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/tips-on-inventory-stock-counts-and-hitb-dynamics-gp-support-and-services-blog/
- Date: 2012-01-04
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Type: original article

The GP Support and Services blog has some Tips on Inventory Stock Counts and HITB.

I know that I’m glad that I’m not doing year end stock counts.

---

## Mohammad R. Daoud: eConnect POP Integration: Invalid Object Name PA10601

- URL: https://dynamicaccounting.net/mohammad-r-daoud-econnect-pop-integration-invalid-object-name-pa10601/
- Date: 2011-12-27
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: original article

Mohammad Daoud tackle a problem with eConnect POP Integration: Invalid Object Name PA10601

---

## Weekly Dynamic: Project Accounting Access List

- URL: https://dynamicaccounting.net/weekly-dynamic-project-accounting-access-list/
- Date: 2011-12-19
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

Project Accounting provides an option to control access to projects using the Access List on the Project Maintenance Card.

Most of the consultants I know who use Project Accounting aren’t fans of controlling access to projects this way because it’s a  maintenance nightmare. I did however want to cover one aspect of this.

Rather than adding access one user at a time, select the Icon next to the Project Number on the Employee Access List to open a wizard to allow adding employees in bulk, like from a class.

The problem with the wizard is that it only adds the employees to the list. It doesn’t add the class so adding and subtracting employees to the class later doesn’t change the access list. Also, you can’t tell that employees were added from a class if you are trying to maintain the list based on classes.

---

## Weekly Dynamic: Post to GL on Inventory Batch

- URL: https://dynamicaccounting.net/weekly-dynamic-post-to-gl-on-inventory-batch/
- Date: 2011-12-05
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

This item came up recently and apparently I’m so old that I never looked at it this way.

On an Inventory Transaction batch there is checkbox labeled “Post to General Ledger”. If you’ll remember in Posting Setup (Setup | Posting | Posting) you can set transactions to post “To” the GL or “Through” the GL.

Generally posting “To” the GL means post to the subledger but stop the transaction at the GL and require separate GL posting.

Well someone was setting up inventory and posting beginning balances. When they got to this screen they interpreted it literally. They thought that by ensuring that this box was checked that the transaction would post “To” the GL and that they would have the chance to delete the GL transaction before posting.

Unfortunately that’s not how it works. This checkbox is a hold over. It’s another speed bump allowing the user to prevent sending the transaction into the GL posting process. If this box is checked, the GP posting settings kick in.

In a nutshell, to post the Inventory subledger WITHOUT sending the transaction to the GL, you need to UNCHECK this box.

d d d

---

## Microsoft Dynamics GP Year End Release 2011 – Inventory Control Year End Close – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-year-end-release-2011-inventory-control-year-end-close-dynamics-gp-support-and-services-blog/
- Date: 2011-11-22
- Topics: Year-End & 1099, General Ledger & Financials, Sales, Purchasing & Inventory
- Type: original article

The Dynamics GP Support and Services blog delivers a look at Microsoft Dynamics GP Year End Release 2011 – Inventory Control Year End Close

---

## Price Level Defaulting in SOP Entry | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/price-level-defaulting-in-sop-entry-interesting-findings-knowledge-sharing/
- Date: 2011-11-22
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sivakumar looks at Price Level Defaulting in SOP Entry

---

## Mohammad R. Daoud: Purchase Order Commitments View

- URL: https://dynamicaccounting.net/mohammad-r-daoud-purchase-order-commitments-view/
- Date: 2011-11-14
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: original article

Mohammad Daoud gives us a Purchase Order Commitments View

---

## Project Accounting View–iSolutions

- URL: https://dynamicaccounting.net/project-accounting-view-isolutions/
- Date: 2011-11-14
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: original article

iSolutions has a new Project Accounting View for pulling data out GP’s Project Accounting module.

---

## Support Debugging Tool Customization #8 – Displaying Long Item Descriptions on SOP Blank Invoice | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/support-debugging-tool-customization-8-displaying-long-item-descriptions-on-sop-blank-invoice-interesting-findings-knowledge-sharing/
- Date: 2011-11-01
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

Sivakumar continues to creatively hack Dynamics GP with the Support Debugging tool. This time it’s Support Debugging Tool Customization #8 – Displaying Long Item Descriptions on SOP Blank Invoice

---

## Weekly Review: Retention on Time and Material Projects in Project Accounting

- URL: https://dynamicaccounting.net/weekly-review-retention-on-time-and-material-projects-in-project-accounting/
- Date: 2011-10-13
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

Retention (also commonly called Retainage) is a process where amounts (typically a flat percentage) are held back each sales invoice until a project is complete as a form of performance guarantee. Typically, once the final project milestones are met and approved, the vendor has to submit a final invoice to bill the amounts that have previously been retained.

By default, the Project Accounting module in Dynamics GP 10 supports Retention for Fixed Price project only. This is the most common scenario. But, I recently ran across a client who needed retention functionality for Time and Materials type projects. If all of the elements are there, this can be accomplished without any customization.

In a nutshell, the Trade Discount functionality, if it is not being used elsewhere, can effectively masquerade for retention. Here is how you can make it work.

**Setup:**

- Set the Discount Percentage on the Project Billing Settings screen to the retention percentage.
- Set the Trade Discount account in Posting Accounts to a balance sheet account to hold the retained amounts.
- Create a Retention Cost Category to hold the final billing of retention.
- Trade Discount will need to be renamed as Retention on any related invoices

**Billing:**

- Process billing transactions normally using cycle biller or billing entry. GP will automatically subtract the trade discount crediting revenue and debiting the retention account.

**Project Completion:**  
Billing retention is typically a bit of a production. Normally there are significant contractual requirements and signatures required before final billing can be completed. Once that is done, there are few things required in Project Accounting to bill the final amounts.

- Use a SmartList to obtain the total amount retained using the Trade Discount field from Billing.
- Process a billable Miscellaneous Log transaction for zero cost.
- Remove the Discount Percentage prior to final billing to avoid calculating retention on the retention amount.
- Alternatively, zero out the Trade Discount amount on the final billing prior to posting.
- Create an invoice via Billing Entry and set the amount to be billed equal to the amount retained.
- Print and post normally

**Reporting:**

- When reviewing projects, the amounts retained are ready visible in each billing transaction in the Trade Discount field.
- The retained amounts also appear in SmartLists as Trade Discounts. In SmartList favorites this field can easily be renamed to Retention.

While less common in T&M projects, retention can be required there as well. Assuming that the Trade Discount field is available, this simple workaround allows accounting for retention on T&M projects without customization.

Originally Posted by Mark at [11/02/2009 09:00:00 AM](http://msdynamicsgp.blogspot.com/2009/11/weekly-dynamic-retention-on-time-and.html)

---

## Weekly Dynamic: POP Cost Defaulter

- URL: https://dynamicaccounting.net/weekly-dynamic-pop-cost-defaulter/
- Date: 2011-10-10
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

By default Microsoft Dynamics GP gets the Last Invoice Cost on a Purchase Order from Inventory setup in Cards | Inventory | Vendors.

If you would like the Last Invoice Cost to default from the Inventory Current Cost or Standard Cost you can do that with the free POP Cost Defaulter utility that is part of the Professional Services Tools Library (PSTL).

POP Cost Default is easy to use. Simply check the box next to the tool to activate it. Mark the radio button and hit next to set it up.

Setup is ridiculously easy. Pick where you want the cost to default from and click Ok.

That’s all there is to it to changing the source of your Last Invoice Cost on P.O.’s

---

## Email option is unavailable for SOP transactions – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/email-option-is-unavailable-for-sop-transactions-dynamics-gp-support-and-services-blog/
- Date: 2011-09-28
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: original article

I’m catching up on a few things I marked to blog about but haven’t yet. Up first is a post from the Dynamics GP Support and Services blog on Email option is unavailable for SOP transactions

---

## Add Item option in POP and SOP | | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/add-item-option-in-pop-and-sop-interesting-findings-knowledge-sharing/
- Date: 2011-09-28
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sivakumar looks at the Add Item option in POP and SOP in his latest post.

---

## Difference between a Bank Transaction and Bank Transfer in Microsoft Dynamics GP » Summit Group Software Blog

- URL: https://dynamicaccounting.net/difference-between-a-bank-transaction-and-bank-transfer-in-microsoft-dynamics-gp-summit-group-software-blog/
- Date: 2011-09-28
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: original article

The Summit Group looks at the Difference between a Bank Transaction and Bank Transfer in Microsoft Dynamics GP

---

## Weekly billing frequency in Contract Administration for Microsoft Dynamics GP 2010 – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/weekly-billing-frequency-in-contract-administration-for-microsoft-dynamics-gp-2010-dynamics-gp-support-and-services-blog/
- Date: 2011-09-28
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2010
- Type: original article

The Dynamics GP Support and Services blog takes a look at Weekly billing frequency in Contract Administration for Microsoft Dynamics GP 2010

---

## Weekly Dynamic: SOP GL Reference

- URL: https://dynamicaccounting.net/weekly-dynamic-sop-gl-reference/
- Date: 2011-09-19
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory, General Ledger & Financials
- Type: original article

Previously we’ve looked at where the GL Reference comes from for POP transactions. Today we’ll look at where the GL Reference comes from for SOP transactions. Unlike POP where the GL Reference is on the Distribution window, for SOP transactions, it’s hidden behind the expansion button next to the Document Number.

---

## Weekly Dynamic: POP Reference

- URL: https://dynamicaccounting.net/weekly-dynamic-pop-reference/
- Date: 2011-09-12
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

In the POP windows with distributions (Shipment, Ship/Invoice, Enter/Match Invoice) there is a Reference field. This defaults to the transaction type but it can be changed. This reference passes through to be the reference field in the GL Transaction and can help provide additional information for folks starting with the GL.  
  
According to the help documentation, this is also supposed to flow down to the distribution reference field in the GL if the distribution reference is blank, but it doesn’t. From the help:  
**Purchasing Invoice Distribution Entry window: Fields**   
**Reference**   
*Displays the reference that will post to General Ledger as the reference for the receipt. Purchasing Invoice Entry is the default reference for this field. If the Distribution Reference field for an account is left blank, the reference entered in the Reference field will post as the distribution reference. If you change the reference in the Reference field, that change will only affect those accounts that don’t have distribution reference entered for them when the invoice is posted.*    
What actually happens is that the account category rolls down as the reference. I’ve submitted a request via Microsoft Connect to have GP work as documented. You can vote for this request to move it up the priority chain and put it on Microsoft’s radar at: [http://bit.ly/rnVYwM](https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F687910%252Fsop-pop-reference-rolldown&wct=2016-04-18T19%3A12%3A14Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F "http://bit.ly/rnVYwM").  
[Big Hat Tip to Chaz Vann of I.B.I.S. for this.]

---

## Project Accounting Benefit Allocation window issues | DynamicsCare

- URL: https://dynamicaccounting.net/project-accounting-benefit-allocation-window-issues-dynamicscare/
- Date: 2011-09-06
- Topics: Sales, Purchasing & Inventory, Payroll & HR
- Type: original article

Amy Walsh looks at Project Accounting Benefit Allocation window issues in a new post up at DynamicsCare.

---

## Mohammad R. Daoud: PO Receiving Hangs During Posting

- URL: https://dynamicaccounting.net/mohammad-r-daoud-po-receiving-hangs-during-posting/
- Date: 2011-08-29
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: original article

Mohammad Daoud is back with a look at PO Receiving Hangs During Posting

---

## Mohammad R. Daoud: Vendor Notifications on EFT Bank Transfer

- URL: https://dynamicaccounting.net/mohammad-r-daoud-vendor-notifications-on-eft-bank-transfer/
- Date: 2011-08-25
- Topics: Payables & Receivables, Sales, Purchasing & Inventory
- Type: original article

Mohammad Daoud was kind enough to build some SQL for Vendor Notifications on EFT Bank Transfer.

---

## Selling Options in Item Price List Maintenance | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/selling-options-in-item-price-list-maintenance-interesting-findings-knowledge-sharing/
- Date: 2011-08-15
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sivakumar shows us Selling Options in Item Price List Maintenance.

---

## Support Debugging Tool Customization #5 – Unapplied Credit on SOP Blank Invoice | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/support-debugging-tool-customization-5-unapplied-credit-on-sop-blank-invoice-interesting-findings-knowledge-sharing/
- Date: 2011-08-10
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Type: original article

Sivakumar shows off another Support Debugging Tool Customization with Unapplied Credit on SOP Blank Invoice

---

## Errors seen in Purchase Order Processing when Encumbrance Management and Requisition Management are installed – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/errors-seen-in-purchase-order-processing-when-encumbrance-management-and-requisition-management-are-installed-dynamics-gp-support-and-services-blog/
- Date: 2011-08-10
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: original article

From the Dynamics GP Support and Services Blog we’ve now got information on Errors seen in Purchase Order Processing when Encumbrance Management and Requisition Management are installed.

---

## Support Debugging Tool Customization #4 – U Of M Long Description on SOP Invoice | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/support-debugging-tool-customization-4-u-of-m-long-description-on-sop-invoice-interesting-findings-knowledge-sharing/
- Date: 2011-08-09
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Type: original article

Sivakumar continues his look at Support Debugging Tool Customizations with U Of M Long Description on SOP Invoice

---

## Calculating Quantity on Hand in Inventory | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/calculating-quantity-on-hand-in-inventory-interesting-findings-knowledge-sharing/
- Date: 2011-08-09
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sivakumar covers Calculating Quantity on Hand in Inventory  in his newest post.

Apologies to Siva, I originally listed this as Vaidy’s post. There are so many great GP posts coming out that I’m struggling to keep up.

---

## Unit Cost of an Item using PO Generator | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/unit-cost-of-an-item-using-po-generator-interesting-findings-knowledge-sharing/
- Date: 2011-08-03
- Topics: Sales, Purchasing & Inventory
- Type: original article

Sivakumar digs into the Unit Cost of an Item using PO Generator in a new post.

---

## Editing Lot Number Attributes After Posting | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/editing-lot-number-attributes-after-posting-interesting-findings-knowledge-sharing/
- Date: 2011-08-02
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: original article

Sivakumar takes a look at Editing Lot Number Attributes After Posting up now at Interesting Findings & Knowledge Sharing

---

## Weekly Dynamic: Negative SOP Line Distributions

- URL: https://dynamicaccounting.net/weekly-dynamic-negative-sop-line-distributions/
- Date: 2011-07-18
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

It’s not brain surgery that when you sell an item using Sales Order Process, the sales account comes from the sales account set on the inventory item. What’s interesting is that if you enter a negative quantity, the account used is not sales, but the sales return account from the item. Sure, its intuitive when I say it now but it’s not so obvious when you’re trying to figure out where the posting account is coming from.

---

## Recommending to apply the Dynamics GP 2010 June hotfix release if using Project Accounting – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/recommending-to-apply-the-dynamics-gp-2010-june-hotfix-release-if-using-project-accounting-dynamics-gp-support-and-services-blog/
- Date: 2011-07-11
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem, Install, Upgrade & Admin
- Dynamics GP versions mentioned: GP 2010
- Type: original article

From Pam Peterson of the Dynamics GP Support and Services Blog, on of the official GP blogs, comes a Recommendation to apply the Dynamics GP 2010 June hotfix release if using Project Accounting

There are at least 15 hot fixes for Project Accounting that are resolved in the June update. Check out her post for more details.

---

## SQL Script for Purchase Order Line Items Not Yet Received | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/sql-script-for-purchase-order-line-items-not-yet-received-interesting-findings-knowledge-sharing/
- Date: 2011-06-27
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: original article

Sivakumar gives us a SQL Script for Purchase Order Line Items Not Yet Received.

---

## Weekly Dynamic: DynamicZip and Project Accounting

- URL: https://dynamicaccounting.net/weekly-dynamic-dynamiczip-and-project-accounting/
- Date: 2011-06-20
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

We ran into an issue with DynamicZip and Project Accounting recently so I thought I would share here.

DynamicZip is a Sales and Use Tax ISV solution for Dynamics GP. We ran into an issue where the account substitution wasn’t working the way we wanted it to for Invoice/Matching. In the end it turned out to be a conflict between Project Accounting’s ability send the tax expense to the same account as the purchase and DynamicZip’s ability to do the same thing. Specifically:

- Default GP can use the tax detail account as the tax expense to debit via the Purchase Taxes in Project Costs in Project Accounting.
- This project accounting setting overrides the tax expense with the PA Purchase account
  - So in a non-DynamicZip environment this would be the behavior we want

- DynamicZip changes the behavior of the tax detail account to be liability account (a credit)
- What’s happening is that project accounting was overriding the tax account with the purchase account, then Dynamics Zip was swapping it out to be the credit.
- Since DynamicsZip was already setup to use the purchasing account on these transactions, this PA setting was redundant and it was conflicting with PA .

The answer was to uncheck Include Purchase Taxes in Project Costs box.

Unfortunately, unchecking this box with open transactions results in an error and the box does not uncheck. As a result, we had to  change this setting via SQL using the command:

update pa41701  
set paincprchtxprjcst=0

This will only affect new transactions so we still needed to open the distributions on any unposted Shipment/Invoice or Invoice Matching transactions and use the default button on the distributions window to reset the accounts.

---

## EIEB and BIEE from Project Accounting may carry larger balances on newer versions – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/eieb-and-biee-from-project-accounting-may-carry-larger-balances-on-newer-versions-dynamics-gp-support-and-services-blog/
- Date: 2011-06-15
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: original article

The Dynamics GP Support and Services Blog is back with info about changes made to how Earnings in Excess of Billings and Billings in Excess of Earnings works in Project Accounting. Check out their post EIEB and BIEE from Project Accounting may carry larger balances on newer versions for more details.

---

## Analytical Accounting Information Flow from Purchase Order to Receipts | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/analytical-accounting-information-flow-from-purchase-order-to-receipts-interesting-findings-knowledge-sharing/
- Date: 2011-06-06
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: original article

I’m not sure if being dubbed the King of Analytical Accounting is a compliment or simply a sign of high pain tolerance but Sivakumar is certainly laying claim to that title with all of his great AA SQL scripts and information including his newest post Analytical Accounting Information Flow from Purchase Order to Receipts.

---

## Mohammad R. Daoud: How to add attachments to Purchase Order Workflow?

- URL: https://dynamicaccounting.net/mohammad-r-daoud-how-to-add-attachments-to-purchase-order-workflow/
- Date: 2011-06-01
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Tips & Hidden Features
- Type: original article

In a new post, Mohammad Daoud shows us How to add attachments to Purchase Order Workflow.

[![image](/img/blogger/9b9c143df7b04072.png "image")](/img/blogger/3b42b399edc5f866.png)

---

## Mohammad R. Daoud: SOP Master Numbers not being assigned properly

- URL: https://dynamicaccounting.net/mohammad-r-daoud-sop-master-numbers-not-being-assigned-properly/
- Date: 2011-05-24
- Topics: Sales, Purchasing & Inventory
- Type: original article

Mohammad Daoud looks at how to deal with SOP Master Numbers not being assigned properly

---

## SQL Script for POP Receiving Transactions with AA Information | Interesting Findings & Knowledge Sharing

- URL: https://dynamicaccounting.net/sql-script-for-pop-receiving-transactions-with-aa-information-interesting-findings-knowledge-sharing/
- Date: 2011-05-23
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, SQL & Data
- Type: original article

From Interesting Findings & Knowledge Sharing comes a SQL Script for POP Receiving Transactions with AA Information.

---

## Mohammad R. Daoud: Enhanced Inventory Item Reconciliation

- URL: https://dynamicaccounting.net/mohammad-r-daoud-enhanced-inventory-item-reconciliation/
- Date: 2011-04-26
- Topics: Sales, Purchasing & Inventory, General Ledger & Financials
- Type: original article

Mohammad Daoud also digs in to the Enhanced Inventory Item Reconciliation available for free as part of the Professional Services Tools Library.

> **Using Item Reconciler**
>
> Item Reconciler allows you to reconcile Inventory. The Reconciler’s function is the same as the reconcile functions built into Microsoft Dynamics GP with one exception: only those items that need reconciling will be reconciled using Professional Services Tools Library. This can increase performance if all items don’t need to be reconciled.

We covered free tools in the PST Library at the 50 Tips session this year at Convergence. If you weren’t there, these are the kind of things you missed.

---

## Weekly Review: Project Accounting Reference Transaction

- URL: https://dynamicaccounting.net/weekly-review-project-accounting-reference-transaction/
- Date: 2011-04-14
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

There is no way to do a negative transaction in Dynamics GP Project Accounting for transaction types other than Misc. Log transactions. Or is there?   
For Timesheets, Equipment Logs and Employee Expense you are stuck making adjusting transactions to reverse the original entry. Or are you?

Are you intrigued yet? Many people don’t know that you can create a “Referenced” transaction in Project Accounting that allows you adjust a posted transaction.

For example, in a PA Timesheet transaction (Transactions->Project->Timesheet Entry), instead of leaving Transaction Type as STANDARD, click the drop down and change it to REFERENCED.

In Reference Doc Number, enter or lookup the timesheet transaction to adjust. In each line, select the project and cost category id to adjust. You can process negative amounts for this line but you can’t subtract an amount that is greater than the original amount.

Adjustments can go both ways. You can subtract time from one project and add it to another for example. The original transaction does need to be posted, otherwise, just adjust the unposted original.  
Referenced Transactions are available in Timesheet, Equipment and Employee Expense transactions. Inventory transactions have Return functionality instead and Miscellaneous logs allow negative.   
Originally posted by Mark at [2/16/2009 09:00:00 AM](http://msdynamicsgp.blogspot.com/2009/02/weekly-dynamic-project-accounting.html)

---

## Weekly Review: Restarting Project Accounting

- URL: https://dynamicaccounting.net/weekly-review-restarting-project-accounting/
- Date: 2011-04-07
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory, SQL & Data
- Type: original article

Project Accounting setup can be tough to get right the first time in Dynamics GP. Sometimes a company simply wants to dump their existing Project Accounting implementation and start over without ripping out the rest of their GP implementation. Maybe they only implemented PA for internal projects and now that setup won’t properly support external projects.

There are lots of considerations to take into account before doing this. It is not something to be done lightly. Make sure you understand the implications of this. Those implications are beyond the scope of this post. Make sure that you consult with your partner before doing this. This can also be useful if you are testing PA in a test company and want to start over completely. If you’ve done your homework and you are ready to restart Project Accounting, here is how you do it. In SQL Server Management Studio:

1. Delete DYNAMICS..DB\_Upgrade where PRODID = 258 and db\_name = ‘Company ID ‘

*Use the company database ID for your company.*

2. Delete DYNAMICS..DU000020 where PRODID = 258 and companyID = x

*where “x” = the companyID from DYNAMICS..SY01500*

3. DROP TABLE PA10702

*run against the company database*

Yes, it really is that simple. After you log in the next time, you’ll get a message that Project Accounting is not setup and PA looks just like it does after a fresh install. Sometimes a fresh start is easier than you think.

[H.T. to Ross Carlson of I.B.I.S. for figuring this out while we were working on resetting a PA test company]

Originally Posted by Mark at [2/09/2009 09:00:00 AM](http://msdynamicsgp.blogspot.com/2009/02/weekly-dynamic-restart-project.html)

---

## Feature of the Day: Additional SRS Reports for Payroll, Human Resources and Inventory – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/feature-of-the-day-additional-srs-reports-for-payroll-human-resources-and-inventory-inside-microsoft-dynamics-gp/
- Date: 2011-04-04
- Topics: Payroll & HR, Sales, Purchasing & Inventory, Reporting & BI
- Type: original article

Continuing with new Features of the Day is a look at Additional SRS Reports for Payroll, Human Resources and Inventory.

---

## Feature of the Day: Copy List Items in Extender – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/feature-of-the-day-copy-list-items-in-extender-inside-microsoft-dynamics-gp/
- Date: 2011-04-04
- Topics: Development & Integration, Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

In a new Feature of the Day, Inside Microsoft Dynamics GP looks at the ability to Copy List Items in Extender. This allows you to copy a list of items built for one Extender field to a different Extender field to help shorten development time. Pretty cool.

---

## Weekly Dynamic: Control the Sale of Discontinued Items with a Password

- URL: https://dynamicaccounting.net/weekly-dynamic-control-the-sale-of-discontinued-items-with-a-password/
- Date: 2011-03-21
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Install, Upgrade & Admin
- Type: original article

In pas 50 Tips in 50 Minutes presentations I’ve shown off the ability to prevent the sale of discontinued items. But the setting is all or nothing. You can’t control it by Item. However, you can control it with a password.

On the Sales Area Page under Setup pick Sales Order Processing and Options. Find Allow the Sale of Discontinued Items and check the box to allow the sale. Next to the setting enter a password. Now when you pick a discontinued item to sell, a password box will pop up. This gives you the choice at the time of the transaction to decide whether or not to allow the sale of discontinued items.

---

## I.B.I.S., Inc. Will Unveil the Latest Version of Field Service Anywhere at Microsoft Convergence 2011

- URL: https://dynamicaccounting.net/i-b-i-s-inc-will-unveil-the-latest-version-of-field-service-anywhere-at-microsoft-convergence-2011/
- Date: 2011-03-17
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: original article

Via DynamicsCare (and Jack giving me a little demo today) I.B.I.S., Inc. Will Unveil the Latest Version of Field Service Anywhere at Microsoft Convergence 2011.

Hint, there’s ribbons involved.

---

## Feature of the Day: SOP Return Word Templates – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/feature-of-the-day-sop-return-word-templates-inside-microsoft-dynamics-gp/
- Date: 2011-03-10
- Topics: Sales, Purchasing & Inventory, Excel & Office, Tips & Hidden Features
- Type: original article

I told that there were a ton of Feature of the Day articles cued up. How about a look at SOP Return Word Templates from Inside Microsoft Dynamics GP

---

## SQL Script to Assign ALL GP Items to ALL Warehouses – iSolutions Partners

- URL: https://dynamicaccounting.net/sql-script-to-assign-all-gp-items-to-all-warehouses-isolutions-partners/
- Date: 2011-03-09
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: original article

iSolution Partners delivers a SQL Script to Assign ALL GP Items to ALL Warehouses .

---

## Mohammad R. Daoud: Add Purchase Order Line Account Number to PO Workflow

- URL: https://dynamicaccounting.net/mohammad-r-daoud-add-purchase-order-line-account-number-to-po-workflow/
- Date: 2011-02-28
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

Mohammad Daoud shows us how to Add Purchase Order Line Account Number to PO Workflow.   
![[image5.png]](/img/blogger/9ede9de6eba80776.png)

---

## Weekly Dynamic: POP Invoice Match Extended Price

- URL: https://dynamicaccounting.net/weekly-dynamic-pop-invoice-match-extended-price/
- Date: 2011-02-21
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

Here’s the scenario: in POP you go to match an invoice but you can’t quite get quantity and unit price to equal the extended price you need to match too. Usually this is because there aren’t enough decimal places defined for quantity or unity price.

The fix for this is easy. Set the quantity and force the extended price field to be what you want. GP will automatically adjust the Unit Price. This works even if there aren’t enough decimal places defined, GP still forces the unit price and deals with the decimal places behind the scenes.

This also works for P.O.’s, Receivings and SOP transactions. It’s also a great way to make sure integrations are right. Integrate the quantity and extended price and let GP figure out the unit price.

---

## Weekly Review: Copy an Inventory Item

- URL: https://dynamicaccounting.net/weekly-review-copy-an-inventory-item/
- Date: 2011-02-10
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 10
- Type: original article

##### Let’s say that your company has just added an inventory item that is very similar to an item already in stock. Do you really have to go through the full inventory setup? I know, Item Classes help a lot but it’s Friday afternoon, can’t inventory setup be even faster? Sure. In Dynamics GP 10 you have an option to create that item by copying another item.

Start by entering the new item number and then press the copy button at the top of the form. A new form will pop up asking you to select which item you wan to copy from and allow you to choose whether or not to copy things like the price list, site assignments, vendor and currency assignments.  
Once you click copy, you get a new item that let’s you make whatever changes you want. You’ll probably want to adjust the description at a minimum but much of the tedium (Price Lists, List Price, Site Assignments) is already done for you.  
Now, go enjoy that weekend.

[![](/img/blogger/3d4fe1bf1b5009d2.jpg)](/img/blogger/6e533d0f8fb529d9.jpg)

Originally Posted by Mark at [11/24/2008 09:00:00 AM](http://msdynamicsgp.blogspot.com/2008/11/weekly-dynamic-copy-inventory-item.html)

---

## Weekly Review: Copy a P.O.

- URL: https://dynamicaccounting.net/weekly-review-copy-a-p-o/
- Date: 2011-02-03
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

If you’re working in Dynamics GP and you realize that you need a P.O. that looks a lot like one you did last week, don’t re-key all those lines. Use the Create and Copy New PO button under Actions.

To get there, go to Transactions->Purchasing->Purchase Order Entry. Click the Actions button and pick Create and Copy New PO. A window will pop up asking for the source P.O. and then you get to tailor the new P.O. that gets created. You can set the Vendor, Currency, Customer, Dates, Sites and Cost options.  
Also you can optionally:

- Copy all P.O. lines
- Include cancelled lines
- Include cancelled quantities
- Display the new PO when done
- Copy freight, miscellaneous or shipping amounts from the original
- Copy Ship to Address, method and Tax ID from the source PO

After making all those choices, you just hit copy and you’ve got a new P.O. that you can send or continue to modify. It’s a pretty fast way to duplicate a P.O., especially a complex one. Also copying a P.O. adds a level of consistency that re-keying may not so copy away.  
[![](/img/blogger/e8603de575ff1c9d.jpg)](/img/blogger/d150c4a6a65a0942.jpg)

Originally Posted by Mark at [12/01/2008 09:00:00 AM](http://msdynamicsgp.blogspot.com/2008/12/weekly-dynamic-copy-po.html)

---

## Weekly Review: Project Accounting Benefit Allocations

- URL: https://dynamicaccounting.net/weekly-review-project-accounting-benefit-allocations/
- Date: 2011-01-06
- Topics: Payroll & HR, Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

For the last two weeks we’ve looked at the Project Accounting Cost Allocation added to GP 10 in Feature pack 1. This functionality allows users to take existing costs and allocate them across other projects. Today we are looking at a different animal, Benefit Allocations.

This feature was also added in FP1 (who says you don’t get anything for your enhancement $) and is designed to allow companies to add a payroll benefits cost to a project based on the labor time posted to that project.  
Start by setting up a benefit in Payroll with Tools-Setup-Payroll-Benefit. A classic example would be the employer portion of healthcare.  
Then associate the benefit with a Labor (Timesheet) related cost category. This is done in Cards-Project-Cost Category. Hit the go button icon (window with a little arrow) in the upper right and click benefits.  
On the Benefits window, select the benefits to allocate and decide if you want to carve up the benefit amounts based on hours or dollars amount posted. If you use hours, project with more hours get more benefit $. If you use currency amount, higher rate projects may get disproportionally higher benefit allocations, which may be exactly what you want.  
[![](/img/blogger/711c3e5fbe166163.jpg)](/img/blogger/84c70b3c590d4016.jpg)  
Finally, Pick a Misc Log category id to apply the allocation to. You can also send the benefit allocation to a different GL account by clicking the go button again an pressing Accounts. When the Benefit Allocation process is run, a Miscellaneous Log transaction to apply those benefits is created. You’ll need to post the Misc. Log transactions to see them on the projects.  
Most of the work is in the setup so we’re almost done.  
After project timesheets are posted, there is a routine that needs to be run to apply benefit allocations. The routine is at Tools-Routines-Project-Benefit Allocation. You can limit the allocation by employee and check date. Check date corresponds to a payroll period and ensures that the right benefits are applied in the allocation since some benefits may not occur on every check.  
Click refresh to show what will be allocated and press Process when ready.  
[![](/img/blogger/91cbfa078db99b36.jpg)](/img/blogger/a76fc3e60911464d.jpg)  
That’s the basics and it’s nice to see that GP has brought benefit allocations to Project Accounting. Don’t forget to post the Misc. Log transactions.  
This is very new functionality so there may be something that I’ve missed along the way. If that’s the case, please feel free to leave a comment.

Originally Posted by Mark at [10/27/2008 09:00:00 AM](http://msdynamicsgp.blogspot.com/2008/10/weekly-dynamic-project-accounting.html)

---

## Weekly Review: Unit Allocations in Project Accounting

- URL: https://dynamicaccounting.net/weekly-review-unit-allocations-in-project-accounting/
- Date: 2010-12-30
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

Feature Pack 1 for Microsoft Dynamics GP 10 added Cost Allocations to the Project Accounting module. I covered the [basics in Part 1](http://msdynamicsgp.blogspot.com/2008/10/weekly-dynamic-project-allocation.html) so go there for the overview. I was a little stumped by the way unit based allocations worked so this post should provide at least the basics to get started with allocating project costs based on units.   
For starters, when you setup a unit based allocation, you don’t set an amount. You can only base it off of the units on another cost category. This means that it works like a variable allocation account in that the WHOLE amount will be moved off the base project and on to the allocated projects. If you are using % or Amounts to allocate, you could leave some amount on the base project by moving say 50% to another project.   
With Unit based allocations, you set a cost category on the allocate “TO” side to base the allocations off of. If you allocating to other cost categories within the project, unit allocations will move the whole thing since there is only one instance of a cost category per project. But when allocating across projects, the system looks at each projects % of the units charged and allocates accordingly.   
For example, you want to allocate travel costs based on time worked to two projects. The TO cost category for basing time would be a labor based cost category. If travel costs were $1,000, Labor for Project A had 20 hrs and Project B had 80 hrs, Project A would get 20 units and $200 in costs and Project B would get 80 units and $800 in costs. No costs would be left in the base project.   
Contrast this with a % or $ based allocation where you could say that you want $200 on Project A and $700 on Project B leaving $100 sitting in the base project. This scenario isn’t possible with Unit based allocations. But, with Unit based allocations you don’t need to know the split, you can just let the system figure it out.   
It’s also pretty easy to setup a control project to hold depreciation or travel costs and use Unit based allocation to ensure that no costs stay in those projects.   
Where it gets a little strange is that you can mix and match the cost categories that you want to use to allocate. So one line in an allocation setup could allocate based on time and a second line based on copier usage, completely different things. Unit allocations treats a unit as a unit for the allocation calculation. It doesn’t distinguish between types of units. Obviously something like “number of copies” could have significantly higher usage and lower cost than “brain surgery consulting hours”. Consequently, you’ll want to be careful when setting up your unit allocations or you could make a mess.   
This is a new feature in GP and the documentation is a little thin so it possible that I’ve missed something. If I did, feel free to leave a comment and I’ll make corrections.   
[![](/img/blogger/8863c5c79d4eddf4.jpg)](/img/blogger/2a05dd31eb944416.jpg)

Originally Posted by Mark at [10/20/08 09:00:00 AM](http://msdynamicsgp.blogspot.com/2010/12/weekly-review-project-allocation.html "permanent link")

---

## Should I remove Discontinued Items when closing the Inventory series?

- URL: https://dynamicaccounting.net/should-i-remove-discontinued-items-when-closing-the-inventory-series/
- Date: 2010-12-16
- Topics: Sales, Purchasing & Inventory
- Type: original article

Frank Hamelly is back with a nice look at whether or not you should  remove Discontinued Items when closing the Inventory series.

---

## Reversing the effect of erroneous PO Receipts

- URL: https://dynamicaccounting.net/reversing-the-effect-of-erroneous-po-receipts/
- Date: 2010-12-09
- Topics: Sales, Purchasing & Inventory
- Type: original article

Frank Hamelly takes a minute to look at Reversing the effect of erroneous PO Receipts

---

## Weekly Dynamic: POP Document Inquiry

- URL: https://dynamicaccounting.net/weekly-dynamic-pop-document-inquiry/
- Date: 2010-12-06
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

When using the Purchase Order Processing Document Inquiry window there are three boxes on the window and at least one box has to be checked to return any results. By default the Open Purchase Orders, Historical Purchase Orders and Receipts Received boxes are all unchecked.

It’s a pretty simple to build a customization that could check one or more of the boxes but you can also use a macro to check the boxes making easy for a regular user to set this up.

To create macro for this:

1. Pick Microsoft Dynamics GP > Tools > Macro > Record
2. Name the Macro POPDocInquiry and save it.
3. Pick Inquiry > Purchasing > Purchase Order Documents
4. Check the three boxes
5. Pick Microsoft Dynamics GP > Tools > Macro > Stop Record
6. On the Shortcut Bar, Right Click > Add > Macro
7. Pick your macro and add a keystroke shortcut.

Now, instead of picking  Inquiry > Purchasing > Purchase Order Documents to access this window, simply use the Shortcut or the Keystroke shortcut and the window opens with the boxes checked.

---

## SQL Script for Last Purchase Cost of Items

- URL: https://dynamicaccounting.net/sql-script-for-last-purchase-cost-of-items/
- Date: 2010-11-23
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: original article

Siva has also dropped a new SQL Script for Last Cost Price of Items on us in a new post.

---

## Weekly Review: SOP to POP with a Service Item

- URL: https://dynamicaccounting.net/weekly-review-sop-to-pop-with-a-service-item/
- Date: 2010-09-16
- Topics: Sales, Purchasing & Inventory
- Type: original article

I ran into an interesting scenario when this article was first written.

A client (who we’ll call X) provides a device to it’s end user companies and provides services around that device. At the end of the service term, the end gets to keep the device. Because of this, some end users ask to purchase a manufacturers extended warranty through client X.

This an interesting example of the SOP to POP functionality. Client X is shipping a device from their warehouse but the addition of the warranty, requires Client X to actually purchase the warranty from the manufacturer at the time of sale.  It’s essentially a near time process since delivery of the warranty is virtual. We looked at using SOP to POP functionality to create the PO for the warranty and kept running into a problem. We couldn’t push the service item to a P.O.

My first concern was that this was a limitation in GP but after talking to support, we found the issue. We hadn’t marked allow backorders on the item record. After all, when we setup the service items, why would we need to back order a service right? Doh!

So the ultimate solution was to fix the appropriate service item records to allow back orders, enter the warranty in SOP, change the Quantity from Ordered to Back Ordered and create a P.O.

Part of our problem with this was that the issue came up very late in the project and we didn’t have enough time to really sit and evaluate all the possible settings that could be causing us problems, but now I know where to go look first the next time.

Originally posted by Mark at [6/20/2008 12:27:00 PM](http://msdynamicsgp.blogspot.com/2008/06/weekly-dynamic-sop-to-pop-with-service.html)

---

## Dynamics GP 2010 Field Service – New Billing Frequency Options

- URL: https://dynamicaccounting.net/dynamics-gp-2010-field-service-new-billing-frequency-options/
- Date: 2010-08-31
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Amy Walsh has a great look at New Billing Frequency Options in the Field Service series of Dynamics GP 2010.

---

## Weekly Dynamic: Specific Item Costing

- URL: https://dynamicaccounting.net/weekly-dynamic-specific-item-costing/
- Date: 2010-08-02
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

I ran into a situation recently where a client needed specific item costing for each product that they sell. This is most common for serialized items where there is a single item number but specific costs need to be applied for each serialized item.

Dynamics GP can handle this but there are a few things that you need to know to make this work right:

1. The item must be using FIFO Perpetual or LIFO Perpetual valuation.
2. The items have to have serial numbers.
3. When you sell an item, the correct cost WILL NOT show on the screen or on any edit lists.
4. The correct cost WILL SHOW on the posting reports.

GP doesn’t finalize the cost for the item until posting so all of the edit reports show FIFO or LIFO cost but the correct cost is applied at posting. It works, you just can’t tell that it works until you post the transaction.

---

## Weekly Dynamics: Count Purchase Orders in Dynamics GP

- URL: https://dynamicaccounting.net/weekly-dynamics-count-purchase-orders-in-dynamics-gp/
- Date: 2010-07-05
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Last week we looked at counting [Payable Transactions in Dynamics GP by week](http://msdynamicsgp.blogspot.com/2010/06/weekly-dynamic-counting-ap-transactions.html). This week, we are moving on to counting Purchase Orders. The idea behind this series is to give managers a sense of the transaction volume and timing to better manage this function. For AP, a transaction is pretty much a transaction. Not so for P.O.’s. A hundred line P.O. can takes much longer to create than a 10 one line P.O.’s so the measures of volume are number of P.O.’s, number of P.O. lines and number of invoices matched.   
There are 2 views in here, one for P.O.’s  and one for Invoice matching along with 3 queries, P.O’s, P.O. Lines and Invoice Matching. As before, all of these are by week with a week starting on Friday. Simply reorder the days in the view to changes the week starting date.

|  |
| --- |
|  |
| Buy the Microsof Dyamics GP 2010 Cookbook |

This is also available for download at [http://www.box.net/shared/39q0rmbz09](https://app.box.com/shared/39q0rmbz09 "http://www.box.net/shared/39q0rmbz09")  
—*View for Purchase Order Receipts  
–View is needed to combine work and history Receipts*   
*Create view Metrics\_PORec as  
select Case    
when datename(weekday,receiptdate) = ‘Friday’ then receiptdate  
when datename(weekday,receiptdate) = ‘Saturday’ then dateadd(Day,6,receiptdate)  
when datename(weekday,receiptdate) = ‘Sunday’ then dateadd(Day,5,receiptdate)  
when datename(weekday,receiptdate) = ‘Monday’ then dateadd(Day,4,receiptdate)  
when datename(weekday,receiptdate) = ‘Tuesday’ then dateadd(Day,3,receiptdate)  
when datename(weekday,receiptdate) = ‘Wednesday’ then dateadd(Day,2,receiptdate)  
when datename(weekday,receiptdate) = ‘Thursday’ then dateadd(Day,1,receiptdate)  
else ’01/01/1900′ end as WeekEndDate,poprctnm ,  
        receiptdate,   
        ‘work’ as status  
    from pop10300  
    where poptype=1  
union   
select  Case    
when datename(weekday,receiptdate) = ‘Friday’ then receiptdate  
when datename(weekday,receiptdate) = ‘Saturday’ then dateadd(Day,6,receiptdate)  
when datename(weekday,receiptdate) = ‘Sunday’ then dateadd(Day,5,receiptdate)  
when datename(weekday,receiptdate) = ‘Monday’ then dateadd(Day,4,receiptdate)  
when datename(weekday,receiptdate) = ‘Tuesday’ then dateadd(Day,3,receiptdate)  
when datename(weekday,receiptdate) = ‘Wednesday’ then dateadd(Day,2,receiptdate)  
when datename(weekday,receiptdate) = ‘Thursday’ then dateadd(Day,1,receiptdate)  
else ’01/01/1900′ end as WeekEndDate,poprctnm,  
        receiptdate,   
        ‘hist’ as status  
    from pop30300  
    Where Poptype=1  
——————————————————————————————–  
Go*   
*–Get Count of POs Received by Week End Date  
–Uses Metrics\_PORec view*   
*Select WeekEndDate, count(poprctnm) as PORecCount  
from Metrics\_PORec  
Group by WeekEndDate  
Order by WeekEndDate*   
*Go  
———————————————————————————————-  
———————————————————————————————–*   
*–Get Number of PO’s created per week  
–Use where clause on WeekEndDate to limit range  
–PO’s are best viewed in conjunction with PO Lines*   
*Select  
Case    
when datename(weekday,docdate) = ‘Friday’ then Docdate  
when datename(weekday,docdate) = ‘Saturday’ then dateadd(Day,6,docdate)  
when datename(weekday,docdate) = ‘Sunday’ then dateadd(Day,5,docdate)  
when datename(weekday,docdate) = ‘Monday’ then dateadd(Day,4,docdate)  
when datename(weekday,docdate) = ‘Tuesday’ then dateadd(Day,3,docdate)  
when datename(weekday,docdate) = ‘Wednesday’ then dateadd(Day,2,docdate)  
when datename(weekday,docdate) = ‘Thursday’ then dateadd(Day,1,docdate)  
else ’01/01/1900′ end as WeekEndDate, count(ponumber) as POCount  
            from pop10100   
group by  
Case    
when datename(weekday,docdate) = ‘Friday’ then Docdate  
when datename(weekday,docdate) = ‘Saturday’ then dateadd(Day,6,docdate)  
when datename(weekday,docdate) = ‘Sunday’ then dateadd(Day,5,docdate)  
when datename(weekday,docdate) = ‘Monday’ then dateadd(Day,4,docdate)  
when datename(weekday,docdate) = ‘Tuesday’ then dateadd(Day,3,docdate)  
when datename(weekday,docdate) = ‘Wednesday’ then dateadd(Day,2,docdate)  
when datename(weekday,docdate) = ‘Thursday’ then dateadd(Day,1,docdate)  
else ’01/01/1900′ end  
Order by WeekEndDate*   
*Go*   
*———————————————————————————————  
———————————————————————————————*   
*–PO Lines Per Week  
–Get the number of PO lines per week  
–PO Lines are an indicator of volume. In many cases you could have only a few PO’s with lots of line items  
–to enter*   
*SELECT   
Case    
when datename(weekday,docdate) = ‘Friday’ then Docdate  
when datename(weekday,docdate) = ‘Saturday’ then dateadd(Day,6,docdate)  
when datename(weekday,docdate) = ‘Sunday’ then dateadd(Day,5,docdate)  
when datename(weekday,docdate) = ‘Monday’ then dateadd(Day,4,docdate)  
when datename(weekday,docdate) = ‘Tuesday’ then dateadd(Day,3,docdate)  
when datename(weekday,docdate) = ‘Wednesday’ then dateadd(Day,2,docdate)  
when datename(weekday,docdate) = ‘Thursday’ then dateadd(Day,1,docdate)  
else ’01/01/1900′ end as WeekEndDate, Count(pop10110.POnumber) as POLineCount  
FROM         POP10110 INNER JOIN  
                      POP10100 ON POP10110.PONUMBER = POP10100.PONUMBER  
Group By  
Case    
when datename(weekday,docdate) = ‘Friday’ then Docdate  
when datename(weekday,docdate) = ‘Saturday’ then dateadd(Day,6,docdate)  
when datename(weekday,docdate) = ‘Sunday’ then dateadd(Day,5,docdate)  
when datename(weekday,docdate) = ‘Monday’ then dateadd(Day,4,docdate)  
when datename(weekday,docdate) = ‘Tuesday’ then dateadd(Day,3,docdate)  
when datename(weekday,docdate) = ‘Wednesday’ then dateadd(Day,2,docdate)  
when datename(weekday,docdate) = ‘Thursday’ then dateadd(Day,1,docdate)  
else ’01/01/1900′ end   
Order by WeekEndDate*   
*Go  
———————————————————————————-  
———————————————————————————-  
–PO Invoice Match View  
–View needed to merge work and history transaction. This isn’t absolutely necessary.*   
*Create View POInvMatch as*   
*select Case    
when datename(weekday,receiptdate) = ‘Friday’ then receiptdate  
when datename(weekday,receiptdate) = ‘Saturday’ then dateadd(Day,6,receiptdate)  
when datename(weekday,receiptdate) = ‘Sunday’ then dateadd(Day,5,receiptdate)  
when datename(weekday,receiptdate) = ‘Monday’ then dateadd(Day,4,receiptdate)  
when datename(weekday,receiptdate) = ‘Tuesday’ then dateadd(Day,3,receiptdate)  
when datename(weekday,receiptdate) = ‘Wednesday’ then dateadd(Day,2,receiptdate)  
when datename(weekday,receiptdate) = ‘Thursday’ then dateadd(Day,1,receiptdate)  
else ’01/01/1900′ end as WeekEndDate, poprctnm,  
        ‘work’ as status  
    from pop10300  
    where poptype=2  
union   
select   
Case   
when datename(weekday,receiptdate) = ‘Friday’ then receiptdate  
when datename(weekday,receiptdate) = ‘Saturday’ then dateadd(Day,6,receiptdate)  
when datename(weekday,receiptdate) = ‘Sunday’ then dateadd(Day,5,receiptdate)  
when datename(weekday,receiptdate) = ‘Monday’ then dateadd(Day,4,receiptdate)  
when datename(weekday,receiptdate) = ‘Tuesday’ then dateadd(Day,3,receiptdate)  
when datename(weekday,receiptdate) = ‘Wednesday’ then dateadd(Day,2,receiptdate)  
when datename(weekday,receiptdate) = ‘Thursday’ then dateadd(Day,1,receiptdate)  
else ’01/01/1900′ end as WeekEndDate, poprctnm,   
        ‘hist’ as status  
    from pop30300  
    Where Poptype=2  
Go*   
*—————————————————-*   
*–PO Invoice Match Query  
Select WeekEndDate, count(poprctnm) as POInvMatchCount  
From POInvMatch  
Group by WeekEndDate  
Order by WeekEndDate*   
*Go*

---

## Dynamic Solution: WilloWare GP PowerPack

- URL: https://dynamicaccounting.net/dynamic-solution-willoware-gp-powerpack/
- Date: 2010-06-23
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

This is the first installment of our new Dynamic Solution feature. The goal of this feature is to highlight third party solutions that can make a difference in your business. I’ve highlighted [WilloWare’s free Spellcheck](http://willoware.com) before but today we are looking at their [GP PowerPack](http://willoware.com/products/gp-powerpack/) collection.  
The [GP PowerPack](http://willoware.com/products/gp-powerpack/) is a massive collection of enhancements for Microsoft Dynamics GP. There is a core set of features that include highlights like pop-up sticky note alerts for master records, AP templates for complex AP transactions and bin to bin transfers. In addition there is a set of very reasonably priced tweaks. Again, this is a massive collection of little improvement, all it takes for a couple of these items to be critical for your business to make the PowerPack worthwhile. Visit the site for the full list, they do a great job of highlighting the major features but I want pick out a couple of minor features that can have a huge impact.

- **Next Number Generator** – This comes up a lot and it’s easy to write custom code to do this but upgrading a 3rd party product is often easier than maintaining custom code over time.
- **Lock Notes Field** – Again a common request is to be able to lock down notes fields.
- **Posting Controls** – Set an allowed maximum dollar amount that a user is allowed to approve/post.   Posting Controls are set on a per-user, per-document basis, and are available for virtually every window in Dynamics GP with a Post button.
- **Vendor Approvals** –Vendor Approvals can be used to make sure that new Vendors are automatically placed on Hold.  Administrators can specify which users are authorized to remove the Vendor Hold.This is a huge control point to prevent vendor fraud and will make auditor’s smile. It’s also a great way to control 1099 setup. Without 1099 information, an AP supervisor can refuse to release the vendor hold until the information is provided. This will become a critical feature since most vendors will now get a 1099 starting in 2012 and the fines for missing information are going up.

The beauty of a suite like this is that a couple of features justify the price and a ton of other enhancements come along too. The list of features is just too long to show here. Hit the [WilloWare GP Power Pack website](http://willoware.com/products/gp-powerpack/) for all of the specifics.

---

## Weekly Dynamic: Customers Who Bought “X” Also Bought…

- URL: https://dynamicaccounting.net/weekly-dynamic-customers-who-bought-x-also-bought/
- Date: 2010-06-21
- Topics: Tips & Hidden Features, Payables & Receivables, Sales, Purchasing & Inventory
- Type: original article

I was reworking the list of SQL Scripts for [DynamicAccounting.net](/) and I realized that it would be nice to have some SQL code that showed related items. In other word, something similar to Amazon.com’s “Customers who bought “X” also bought “A”, “M” and “Y”.

I wanted to add a frequency to make it more relevant. What I was looking for was “Customers who bought “X” also bought “A” 56% of the time, “M” 42% of the time and “Y” 38% of the time. I could swear I’ve seen code like this but I couldn’t find it, so…I created it.

I built a SQL Stored Procedure that accepts an inventory item as it’s only parameter and returns other items that were sold on the same invoices along with the percentage of how often they appeared together.  
For example, executing the procedure with the item “5-Fee” looks like this: *exec BoughtRelated ‘5-Fee’*  and returns this:

This won’t work in SmartList Builder since SLB won’t use a Stored Procedure. To work around that I’ve included a download that does the same thing with Views instead of a stored proc. It’s not as efficient and it takes 3 views to make it happen though I suspect someone smarter than me can make it cleaner. The only other advantages (maybe) to the views is that you could return results for all items, not just one. This could be a plus or it could severely bog down your system if you have enough items and invoices. I told you it was inefficient.

Finally this works off of SOP invoices under the theory that it’s not really bought until it’s invoiced. Also, I didn’t bother including returns because it’s not really relevant from a sales/pairing standpoint. The returns piece is really a different question.

I’ll add these to the permanent [SQL Scripts](http://office.live.com/error/error.html?aspxerrorpath=/view.aspx/Downloads/Dynamic%20GP%20SQL%20Scripts.xlsx) as well.

The files are here:

[Related Items Procedure](https://app.box.com/shared/vzc2hv0khb)  
[Related Items Views](https://app.box.com/shared/60g14k6yrt)

---

## Why Extender Information does not get transferred?

- URL: https://dynamicaccounting.net/why-extender-information-does-not-get-transferred/
- Date: 2010-06-07
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: original article

Vaidy has a great look at Why Extender Information does not get transferred? I think this is important. Extender can be a great fit in many situations but it’s important to understand the limitation to avoid creating a mess.

---

## Weekly Review: Inventory Fix for Right Value, Wrong U of M

- URL: https://dynamicaccounting.net/weekly-review-inventory-fix-for-right-value-wrong-u-of-m/
- Date: 2010-05-27
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Install, Upgrade & Admin
- Type: original article

*As a reminder to new readers, Weekly Reviews are former Weekly Dynaimc tips that I want to make sure that you don’t miss, just because you weren’t with us back in 2007.*

While cleaning out our year end inventory, we found an item with a wrong unit of measure, but a correct value. We didn’t have 3 million feet of bubble wrap on hand, but if we could have gotten that for $1,100 it would be a steal. So the value is right, the quantity is wrong and I’m staring at this trying to figure out how to adjust the quantity without affecting the GL (because $1,100 is the right value) and without screwing up anything else.

Then it hit me, write the whole thing off. Bring the count and the GL value to 0 and then write the whole thing back on at the correct unit of measure and the same value.

It worked perfectly. No SQL adjustments, no inventory transactions that didn’t post to the GL to explain to the auditors. Last cost is correct. FIFO layers are correct.

Originally Posted by Mark at 1/19/2007 05:18:00 PM

---

## Dynamics GP 2010: What’s New in Field Service Call Management

- URL: https://dynamicaccounting.net/dynamics-gp-2010-whats-new-in-field-service-call-management/
- Date: 2010-05-04
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

I.B.I.S. colleague Amy Walsh takes a look at a new webinar with information about What’s New in Field Service Call Management for GP 2010

---

## What’s New in Manufacturing for GP 2010

- URL: https://dynamicaccounting.net/whats-new-in-manufacturing-for-gp-2010/
- Date: 2010-05-03
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Fellow I.B.I.S. blogger Amy Walsh shows us what new in Manufacturing for GP 2010 and points us to learning snacks on CustomerSource.

---

## Purchase Order Returns Enhancements

- URL: https://dynamicaccounting.net/purchase-order-returns-enhancements/
- Date: 2010-04-15
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

The new GP 2010 features just keep coming. Today Inside Microsoft Dynamics GP looks at Feature of the Day: Purchase Order Returns Enhancements

---

## Tips on Discontinued Items

- URL: https://dynamicaccounting.net/tips-on-discontinued-items/
- Date: 2010-03-08
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

Mohammad. Daoud: has tips on working with Discontinued Items in Dynamics GP.

---

## Dynamics GP 2010: Kit Item Support in Field Service

- URL: https://dynamicaccounting.net/dynamics-gp-2010-kit-item-support-in-field-service/
- Date: 2010-03-01
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

Inside Microsoft Dynamics GP takes a look at Kit item support in Field Service, new in GP 2010.

---

## Manufacturing One Item in GP 2010

- URL: https://dynamicaccounting.net/manufacturing-one-item-in-gp-2010/
- Date: 2010-02-23
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

In their latest post, Inside Microsoft Dynamics GP looks at manufacturing a single item in Dynamics GP 2010.

---

## GP 2010: Project Accounting SSRS Reports

- URL: https://dynamicaccounting.net/gp-2010-project-accounting-ssrs-reports/
- Date: 2010-02-19
- Topics: Reporting & BI, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: original article

A new feature coming in GP 2010 is SSRS Reports for Project Accounting! Finally! Inside Microsoft Dynamics GP has the scoop.

---

## Weekly Dynamic: Picking Instructions

- URL: https://dynamicaccounting.net/weekly-dynamic-picking-instructions/
- Date: 2010-02-15
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

When using Advanced Picking in Dynamics GP, users have the option to assign picking instructions to customers, addresses and items. For example, if some items require a  forklift for picking, that instruction could be setup as a picking instruction and then assigned to a specific set of items. These picking instructions will print on any sales docs used for picking as long as Print Picking Instructions was checked.

There are three key parts to picking instructions:

1) Setting up the instruction. This is set in Purchasing|Cards|Picking Instructions

2) Assign the instructions to Customers, Items, etc. from Purchasing|Cards|Process Instructions

3) Make sure that Print Picking Instructions is selected when printing picking tickets.

Picking Instructions provide a great option for improving picking by increasing picking efficiency.

---

## Weekly Review: P.O. Approvals

- URL: https://dynamicaccounting.net/weekly-review-p-o-approvals/
- Date: 2010-02-04
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

Using PO Approvals in Dynamics GP allows you to control PO approvals within the system. This isn’t as sophisticated as some of the requisition options but it works well in many environments. There can also be some alternate uses.

PO Approvals lets you set a limit and basic heirarchy for PO approval. First though, you have to activate it. Go to Tools-Setup-Purchasing-Purchase Order Enhancements and check the Activate Approvals box. Then continue the setup with the Approvals Setup button. Here you select a user and give them an approval amount. Anything from 0 (no approval) to unlimited approval. You can also select who they report to and whether approval is only for their users or anyone.

It’s pretty straightforward from that standpoint. We have a separate approval process for PO’s where I work but we use PO approvals in GP as a speed bump. Amounts over a certain dollar limit require approval by the Controller or the CFO. We rarely decline these items but It’s extremely helpful from a cash flow standpoint to see that a large PO is about to be issued. It lets us dig deeper into the transaction to ensure that we’re not rushing shipping on items that won’t be used immediately and that we’re following good ordering practices. This way, we get to have that conversation BEFORE the PO actually goes out.  It has led to reworking the PO or the timing of the request improving both our cash flow and our understanding of the business.

Originally Posted by Mark   at [8/22/2006 01:59:00 PM](http://msdynamicsgp.blogspot.com/2006/08/weekly-dynamic-po-approvals.html "permanent link")

[Balance your books to the penny in Dynamics GP with The Closer](http://reporting-central.com/)

---

## Weekly Review: Inventory Adjustment Totals

- URL: https://dynamicaccounting.net/weekly-review-inventory-adjustment-totals/
- Date: 2009-10-08
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

When making an inventory adjustment, GP doesn’t tell you what the total dollar value of the adjustment is and negative adjustments are shown as $0. Yeah, it’s pretty frustrating. I understand why, but that doesn’t make it better. When doing a full inventory count, it’s really a pain. Here’s the why:

GP maintains the inventory layers (what the cost of an individual product was) even when your costing method does not require it. This is what allows you to switch between different inventory methods. So, if you use Average Cost, which doesn’t have layers, and want to move to FIFO, which does, the data is there and you can make the change. A simple example, I buy 2 of the same thing, one for a $1, one for $3. The average is $2. With average cost, I sell one, and $2 leaves inventory, $2 is left. Same scenario with FIFO, I sell one, the first one is sold for a $1 and $3 is left in inventory.

Why do you care? Because when you have a negative inventory adjustment, GP shows zero because the adjustment could span multiple layers and it can’t give you a single unit cost. There may be multiple unit costs. Increase adjustments show the cost because GP assumes that you’re increasing it based on what the last cost was. If not, GP assumes you’re smart enough to change it. GP doesn’t assume that you’ll get the layer cost data right on a decrease adjustment.

The frustration is that after counting inventory, you can’t tell if you have a $2,000 adjustment or a $200,000 adjustment until it gets to the GL. That difference might be a simple unit of measure problem, a bad count, or your career headed down the toilet. You might want to know that before it hits the GL. Sorry for the long explanation but explaining this has helped me calm down a few CFO’s.

Here’s my workaround.

1) Enter the Inventory adjustment transaction.  
2) Create a smartlist that only shows that transaction.  
3) Make sure to include quantity, u of m, extended cost and current cost.  
4) Export to Excel.  
5) Add a column showing quantity x current cost and call it EST ADJ.

This gives you an estimate of the adjustment based on what the item costs today. It’s not perfect, but normally I’m looking for a numbers around a materiality threshold and this will typically get you materially close.

6) Total the EST ADJ column

You now have your estimated adjustement total and you can also sort by the EST ADJ column to find the highest cost variances for additional investigation. This will help you find that bad count or whacky U of M before you call a headhunter.

Originally Posted by Mark on 3/22/06

---

## New White Paper on Extender

- URL: https://dynamicaccounting.net/new-white-paper-on-extender/
- Date: 2009-07-08
- Topics: Development & Integration, Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: original article

Inside Microsoft Dynamics GP points us to a new whitepaper on Extender. I’m afraid that we’re going to have to agree to disagree on Extender. Go ahead and start the hate mail.

Extender demos really well. I’ve never seen clients so excited about an add on. It addresses a common pain point, simple modifications. It’s easy to use and good number of partners hate it. Not because it takes away customization revenue, it really doesn’t. An awful lot of clients come back for customizations after butchering their data with Extender so really, partners are getting paid twice. The most common problem is that companies really need something else like Project Accounting or Field Server but don’t want to admit it so they hack together something with Extender only to find out that it doesn’t meet their needs. At one large client “use Extender” has become the running joke for how not solve an issue. They make the joke, not us.

What doesn’t come out in the demo:

1) The data doesn’t move between modules. If user add notes or features via an Extender window in a Quote in Sales Order Processing those items don’t transfer forward to an Order or and Invoice and they don’t transfer backward to Back Order or Return.

2) Reporting is a giant pain to get right because of the way Extender stores the data.

3) If you delete an Extender window, it deletes all the underlying data. Yeah, it’s a potential audit problem in addition to a data problem.

One of my issues with the whitepaper is the “Try it, it’s easy” mentality. It’s too easy to try it, enter a bunch of a crucial information, decide you’d really like a better design, delete the window, poof! all that data is gone. Insert explative here.

I like the idea of Extender but it’s still to easy for users to hurt themselves with it.

---

## Did You Know? Inventory HITB

- URL: https://dynamicaccounting.net/did-you-know-inventory-hitb/
- Date: 2009-06-29
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

This week the Inside Microsoft Dynamics GP blog takes on the Historical Inventory Trial Balance report (HITB) available with GP 10 SP2 or higher. If you inventory make sure to check it out to see how this report can help you.

---

## Creating New Contracts from SOP in Dynamics GP

- URL: https://dynamicaccounting.net/creating-new-contracts-from-sop-in-dynamics-gp/
- Date: 2009-06-25
- Topics: Sales, Purchasing & Inventory
- Type: original article

Rose Business Solutions has an new video out demonstrating the Sales Order Processing to Field Service Contract functionality.

---

## Weekly Dynamic: Project Accounting Reference Transaction

- URL: https://dynamicaccounting.net/weekly-dynamic-project-accounting-reference-transaction/
- Date: 2009-02-16
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

There is no way to do a negative transaction in Dynamics GP Project Accounting for transaction types other than Misc. Log transactions. Or is there? For Timesheets, Equipment Logs and Employee Expense you are stuck making adjusting transactions to reverse the original entry. Or are you?

Are you intrigued yet? Many people don’t know that you can create a “Referenced” transaction in Project Accounting that allows you adjust a posted transaction.

For example, in a PA Timesheet transaction (Transactions->Project->Timesheet Entry), instead of leaving Transaction Type as STANDARD, click the drop down and change it to REFERENCED. In Reference Doc Number, enter or lookup the timesheet transaction to adjust. In each line, select the project and cost category id to adjust. You can process negative amounts for this line but you can’t subtract an amount that is greater than the original amount.

Adjustments can go both ways. You can subtract time from one project and add it to another for example. The original transaction does need to be posted, otherwise, just adjust the unposted original.

Referenced Transactions are available in Timesheet, Equipment and Employee Expense transactions. Inventory transactions have Return functionality instead and Miscellaneous logs allow negative.

---

## Weekly Dynamic: Restart Project Accounting

- URL: https://dynamicaccounting.net/weekly-dynamic-restart-project-accounting/
- Date: 2009-02-09
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory, SQL & Data
- Type: original article

Project Accounting setup can be tough to get right the first time in Dynamics GP. Sometimes a company simply wants to dump their existing Project Accounting implementation and start over without ripping out the rest of their GP implementation. Maybe they only implemented PA for internal projects and now that setup won’t properly support external projects.

There are lots of considerations to take into account before doing this. It is not something to be done lightly. Make sure you understand the implications of this. Those implications are beyond the scope of this post. Make sure that you consult with your partner before doing this. This can also be useful if you are testing PA in a test company and want to start over completely. If you’ve done your homework and you are ready to restart Project Accounting, here is how you do it. In SQL Server Management Studio:

1. Delete DYNAMICS..DB\_Upgrade where PRODID = 258 and db\_name = ‘Company ID ‘  
 *Use the company database ID for your company.*

2. Delete DYNAMICS..DU000020 where PRODID = 258 and companyID = x  
*where “x” = the companyID from DYNAMICS..SY01500*

3. DROP TABLE PA10702  
 *run against the company database*

Yes, it really is that simple. After you log in the next time, you’ll get a message that Project Accounting is not setup and PA looks just like it does after a fresh install. Sometimes a fresh start is easier than you think.

[H.T. to Ross Carlson of I.B.I.S. for figuring this out while we were working on resetting a PA test company]

---

## Project Accounting Miscellaneous Logs

- URL: https://dynamicaccounting.net/project-accounting-miscellaneous-logs/
- Date: 2009-02-05
- Topics: Sales, Purchasing & Inventory
- Type: original article

Steve Chapman and Rose Business Solutions take a look at Miscellaneous Logs in Project Accounting.

---

## Project Accounting and Deferred Revenue

- URL: https://dynamicaccounting.net/project-accounting-and-deferred-revenue/
- Date: 2009-02-02
- Topics: Sales, Purchasing & Inventory
- Type: original article

Steve Chapman at Rose Business Solutions has managed to keep following up good posts with more good posts. If have a need for Deferred Revenue, there’s more than one way to solve that in Dynamics GP. Steve takes a look at using Project Accounting to fill the need.

---

## Contract Administration

- URL: https://dynamicaccounting.net/contract-administration/
- Date: 2009-02-02
- Topics: Sales, Purchasing & Inventory
- Type: original article

Steve Chapman had a nice post last week on Contract Administration and Revenue Recognition. I’m just a little behind in catching up on posts.

---

## Manufacturing Bill of Materials

- URL: https://dynamicaccounting.net/manufacturing-bill-of-materials/
- Date: 2009-01-22
- Topics: Sales, Purchasing & Inventory
- Type: original article

Steve Chapman of Rose Business Solutions has a nice post covering Manufacturing Bill of Materials in Dynamics GP.

---

## Field Service Anywhere Cost Benefit

- URL: https://dynamicaccounting.net/field-service-anywhere-cost-benefit/
- Date: 2008-12-17
- Topics: Sales, Purchasing & Inventory, Payroll & HR
- Type: original article

Over on the I.B.I.S. Products Blog, Jack Sowers takes a look at the cost benefits of Field Service Anywhere. In a down economy it’s worth figuring out if Field Service Anywhere can help you service your existing clients better.

---

## Dynamics GP Item Type

- URL: https://dynamicaccounting.net/dynamics-gp-item-type/
- Date: 2008-12-10
- Topics: Sales, Purchasing & Inventory
- Type: original article

Merit Matters has a terrific post up today on Item Types in Dynamics GP. They provide definitions and clarifications of the types and where they can be used.

---

## Weekly Dynamic: Copy a P.O.

- URL: https://dynamicaccounting.net/weekly-dynamic-copy-a-p-o/
- Date: 2008-12-01
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

If you’re working in Dynamics GP and you realize that you need a P.O. that looks a lot like one you did last week, don’t re-key all those lines. Use the Create and Copy New PO button under Actions.

To get there, go to Transactions->Purchasing->Purchase Order Entry. Click the Actions button and pick Create and Copy New PO. A window will pop up asking for the source P.O. and then you get to tailor the new P.O. that gets created. You can set the Vendor, Currency, Customer, Dates, Sites and Cost options.

Also you can optionally:

- Copy all P.O. lines
- Include cancelled lines
- Include cancelled quantities
- Display the new PO when done
- Copy freight, miscellaneous or shipping amounts from the original
- Copy Ship to Address, method and Tax ID from the source PO

After making all those choices, you just hit copy and you’ve got a new P.O. that you can send or continue to modify. It’s a pretty fast way to duplicate a P.O., especially a complex one. Also copying a P.O. adds a level of consistency that re-keying may not so copy away.

[![](/img/blogger/e8603de575ff1c9d.jpg)](/img/blogger/d150c4a6a65a0942.jpg)

---

## Weekly Dynamic: Copy an Inventory Item

- URL: https://dynamicaccounting.net/weekly-dynamic-copy-an-inventory-item/
- Date: 2008-11-24
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 10
- Type: original article

Let’s say that your company has just added an inventory item that is very similar to an item already in stock. Do you really have to go through the full inventory setup? I know, Item Classes help a lot but it’s Friday afternoon, can’t inventory setup be even faster? Sure. In Dynamics GP 10 you have an option to create that item by copying another item.

Start by entering the new item number and then press the copy button at the top of the form. A new form will pop up asking you to select which item you wan to copy from and allow you to choose whether or not to copy things like the price list, site assignments, vendor and currency assignments.

Once you click copy, you get a new item that let’s you make whatever changes you want. You’ll probably want to adjust the description at a minimum but much of the tedium (Price Lists, List Price, Site Assigments) is already done for you.

Now, go enjoy that weekend.

[![](/img/blogger/3d4fe1bf1b5009d2.jpg)](/img/blogger/6e533d0f8fb529d9.jpg)

---

## Slow Moving and Obsolete Inventory

- URL: https://dynamicaccounting.net/slow-moving-and-obsolete-inventory/
- Date: 2008-11-12
- Topics: Sales, Purchasing & Inventory
- Type: original article

Mohammad Daoud has a SQL script designed to provide a list inventory items that have not sold between two dates. This is very useful for create a Slow Moving and Obsolete Inventory lists. For Slow Moving you could easily modify the query to look for a count of sales less than some number rather than not in the sales tables. If you wanted to get creative you even look at from a formula perspective. For example, deliver items where the count of sales over the last year is less than the on hand inventory amount (meaning that you are carrying more than a year’s worth of inventory).

Mohammad has give us a great start to build a more specific report off of.

[HT to Steve Chapman of Rose Business Solutions for pointing this out. I had missed it.)]

---

## Weekly Dynamic: Project Accounting Benefit Allocations

- URL: https://dynamicaccounting.net/weekly-dynamic-project-accounting-benefit-allocations/
- Date: 2008-10-27
- Topics: Payroll & HR, Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

For the last two weeks we’ve looked at the Project Accounting Cost Allocation added to GP 10 in Feature pack 1. This functionality allows users to take existing costs and allocate them across other projects. Today we are looking at a different animal, Benefit Allocations.

This feature was also added in FP1 (who says you don’t get anything for your enhancement $) and is designed to allow companies to add a payroll benefits cost to a project based on the labor time posted to that project.

Start by setting up a benefit in Payroll with Tools-Setup-Payroll-Benefit. A classic example would be the employer portion of healthcare.

Then associate the benefit with a Labor (Timesheet) related cost category. This is done in Cards-Project-Cost Category. Hit the go button icon (window with a little arrow) in the upper right and click benefits.

On the Benefits window, select the benefits to allocate and decide if you want to carve up the benefit amounts based on hours or dollars amount posted. If you use hours, project with more hours get more benefit $. If you use currency amount, higher rate projects may get disproportionally higher benefit allocations, which may be exactly what you want.

[![](/img/blogger/711c3e5fbe166163.jpg)](/img/blogger/84c70b3c590d4016.jpg)  
Finally, Pick a Misc Log category id to apply the allocation to. You can also send the benefit allocation to a different GL account by clicking the go button again an pressing Accounts. When the Benefit Allocaiton process is run, a Miscellaneous Log transaction to apply those benefits is created. You’ll need to post the Misc. Log transactions to see them on the projects.

Most of the work is in the setup so we’re almost done.

After project timesheets are posted, there is a routine that needs to be run to apply benefit allocations. The routine is at Tools-Routines-Project-Benefit Allocation. You can limit the allocation by employee and check date. Check date corresponds to a payroll period and ensures that the right benefits are applied in the allocation since some benefits may not occurr on every check.

Click refesh to show what will be allocated and press Process when ready.

[![](/img/blogger/91cbfa078db99b36.jpg)](/img/blogger/a76fc3e60911464d.jpg)

That’s the basics and it’s nice to see that GP has brought benefit allocations to Project Accounting. Don’t forget to post the Misc. Log transactions.

This is very new functionality so there may be something that I’ve missed along the way. If that’s the case, please feel free to leave a comment.

---

## Weekly Dynamic: Unit Allocations in Project Accounting

- URL: https://dynamicaccounting.net/weekly-dynamic-unit-allocations-in-project-accounting/
- Date: 2008-10-20
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

Feature Pack 1 for Microsoft Dynamics GP 10 added Cost Allocations to the Project Accounting module. I covered the [basics in Part 1](http://msdynamicsgp.blogspot.com/2008/10/weekly-dynamic-project-allocation.html) so go there for the overview. I was a little stumped by the way unit based allocations worked so this post should provide at least the basics to get started with allocating project costs based on units.

For starters, when you setup a unit based allocation, you don’t set an amount. You can only base it off of the units on another cost category. This means that it works like a variable allocation account in that the WHOLE amount will be moved off the base project and on to the allocated projects. If you are using % or Amounts to allocate, you could leave some amount on the base project by moving say 50% to another project.

With Unit based allocations, you set a cost category on the allocate “TO” side to base the allocations off of. If you allocating to other cost categories within the project, unit allocations will move the whole thing since there is only one instance of a cost category per project. But when allocating across projects, the system looks at each projects % of the units charged and allocates accordingly.

For example, you want to allocate travel costs based on time worked to two projects. The TO cost category for basing time would be a labor based cost category. If travel costs were $1,000, Labor for Project A had 20 hrs and Project B had 80 hrs, Project A would get 20 units and $200 in costs and Project B would get 80 units and $800 in costs. No costs would be left in the base project.

Contrast this with a % or $ based allocation where you could say that you want $200 on Project A and $700 on Project B leaving $100 sitting in the base project. This scenario isn’t possible with Unit based allocations. But, with Unit based allocations you don’t need to know the split, you can just let the system figure it out.

It’s also pretty easy to setup a control project to hold depreciation or travel costs and use Unit based allocation to ensure that no costs stay in those projects.

Where it gets a little strange is that you can mix and match the cost categories that you want to use to allocate. So one line in an allocaton setup could allocate based on time and a second line based on copier usage, completely different things. Unit allocations treats a unit as a unit for the allocation calculation. It doesn’t distinguish between types of units. Obviously something like “number of copies” could have significantly higher usage and lower cost than “brain surgery consulting hours”. Consequently, you’ll want to be careful when setting up your unit allocations or you could make a mess.

This is a new feature in GP and the documentation is a little thin so it possible that I’ve missed something. If I did, feel free to leave a comment and I’ll make corrections.

[![](/img/blogger/8863c5c79d4eddf4.jpg)](/img/blogger/2a05dd31eb944416.jpg)

---

## Field Service Anywhere Devices

- URL: https://dynamicaccounting.net/field-service-anywhere-devices/
- Date: 2008-10-14
- Topics: Sales, Purchasing & Inventory
- Type: original article

Jack Sowers has a great overview of portable device specs for the Field Service Anywhere offering for Dynamics GP. He also provides some important considerations when choosing a device.

Having been through similar processes with things like inventory, choosing a portable devices is not a small decision. It can be very expensive so it’s nice to see Jack put out a list of things to think about.

---

## Field Service Anywhere

- URL: https://dynamicaccounting.net/field-service-anywhere/
- Date: 2008-10-07
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

Jack Sowers has a new post on resetting the mobile data and re-syncing in Field Service Anywhere for Dynamics GP 10. I have a pretty simple rule, pay attention to any blog posts written by folks who develop or help develop software you use. You’ll learn an awful lot.

Jack’s forgotten more about Field Service anywhere than most people know so if you use or are looking at the product, make sure that you check out his posts.

---

## PO Quantities Across Company DB’s With a Cube

- URL: https://dynamicaccounting.net/po-quantities-across-company-dbs-with-a-cube/
- Date: 2008-10-06
- Topics: Reporting & BI, Sales, Purchasing & Inventory
- Type: original article

Steve Chapman gives us a nice easy use for Analysis Cubes for Dynamics GP. His client needed to see PO quantities for identical items across 3 company databases. Analysis Cubes made it easy.

---

## In-Transit Inventory Transfer

- URL: https://dynamicaccounting.net/in-transit-inventory-transfer/
- Date: 2008-08-12
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: original article

Rose Business Solution’s blog has a nice overview of the new In-Transit Inventory Transfer feature in GP 10.

---

## Inventory Account Number Edit Changes in SP2

- URL: https://dynamicaccounting.net/inventory-account-number-edit-changes-in-sp2/
- Date: 2008-07-17
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10, GP 9
- Type: original article

Microsoft has made some changes to what you can do with the inventory number in Purchase Order Processing. The details of what you can no longer change are below and the reasoning is pretty straightforward. They want the new HITB report to actually work and balance to the GL. These changes make that possible. The change affects GP 9 SP3 and GP 10 SP2.  
This was another one of those Hot Topics with no reference number things. More info via this link. Overview below.

##### *Details*

*In order to facilitate the matching of the inventory value in the Inventory module to the inventory value in the General Ledger module, a change was made beginning in Microsoft Dynamics GP 9.0 Service Pack 3 and Microsoft Dynamics GP 10.0 Service Pack 2. You can no longer edit the inventory account number in the Purchase Order Processing module. This change applies to summary level changes made in the Purchasing Distribution Entry window for the PURCH account type. This change also enables the Historical Inventory Trial Balance (HITB) report to balance.*    
*If this activity were allowed, it could cause a situation where the inventory value in the Inventory module would not match the inventory value in the General Ledger module.*    
*This means that the following actions are no longer enabled:*    
*· You cannot create multiple distributions for the same account type in the Purchasing Distribution Entry window.*    
*· You cannot create split distributions for the same account type in the Purchasing Distribution Entry window.*

---

## Weekly Dynamic: SOP to POP with a Service Item

- URL: https://dynamicaccounting.net/weekly-dynamic-sop-to-pop-with-a-service-item/
- Date: 2008-06-20
- Topics: Sales, Purchasing & Inventory
- Type: original article

I ran into an interesting scenario this week. A client (who we’ll call X) provides a device to it’s end user companies and provides services around that device. At the end of the service term, the end gets to keep the device. Because of this, some end users ask to purchase a manufacturers extended warranty through client X.  
This an interesting example of the SOP to POP functionality. Client X is shipping a device from their warehouse but the addition of the warranty, requires Client X to actually purchase the warranty from the manufacturer at the time of sale.  It’s essentially a near time process since delivery of the warranty is virtual. We looked at using SOP to POP functionality to create the PO for the warranty and kept running into a problem. We couldn’t push the service item to a P.O.   
My first concern was that this was limitation in GP but after talking to support, we found the issue. We hadn’t marked allow backorders on the item record. After all, when we setup the service items, why would we need to back order a service right? Doh!  
So the ultimate solution was to fix the appropriate item records, enter the warranty in SOP, change the Quantity from Ordered to Back Ordered and create a P.O.   
Part of our problem with this was that the issue came up very late in the project and we didn’t have enough time to really sit and evaluate all the possible settings that could be causing us problems, but now I know where to go look first the next time.

---

## Query for Customers Who HAVEN’T Bought a Particular Item

- URL: https://dynamicaccounting.net/query-for-customers-who-havent-bought-a-particular-item/
- Date: 2008-04-30
- Topics: Payables & Receivables, SQL & Data, Sales, Purchasing & Inventory
- Type: original article

Steve Gray of VS Tools has a nice query for GP to find all of your customers who haven’t bought a certain product.

Mark sure you check out Steve’s site.

---

## GP 10 Feature Pack

- URL: https://dynamicaccounting.net/gp-10-feature-pack-2/
- Date: 2008-04-25
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory, Reporting & BI
- Dynamics GP versions mentioned: GP 10
- Type: original article

I haven’t posted much about the GP 10 Feature Pack that was mentioned at Convergence because we never saw a complete list of what was in there. Well, now the list is on Partnersource and I can give you some highlights.

- Office Excel Report Builder – A part of Smartlist Builder, I’m now sure how this differentiates from simple using the Office Data Connector that is part of the native Excel reports but you can’t complain that you don’t have reporting options!
- Historical Inventory Trial Balance – The promise is that now you’ll always be able to tie your Inventory to GL regardless of your inventory method. I want to believe in this one. We’ll leave it at that.
- Contracts – There’s a bunch of additions to the Contract portion of Field Service.
- Project Accounting – A couple of nice new features for Project Accounting
- “Rapid” stuff – This category has improvements to deployment, configuration, configuration templates and the all important Quickbooks migration tool. These tools may ease new deployment but until I see them, I don’t know how valuable they will be to existing customers.
- Performance Point – The connectors for Performance Point are in this release so I’m looking forward to that.
- Security – previously released security sychronization tool used to link up security across products like GP, Business Portal and Sharepoint is included in here.
- SQL Server 2008 – Feature Pack 1 adds compatibility for SQL Server 2008.

There’s a few more things but those were the biggies. Last I heard this was due in the June 2008 time frame. That still seems reasonable.

---

## Dynamics GP Internal Metrics

- URL: https://dynamicaccounting.net/dynamics-gp-internal-metrics/
- Date: 2008-02-14
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Payables & Receivables
- Type: original article

A number of folks have emailed asking for the SQL queries behind the internal metrics I described in my [MSDynamicsWorld](http://msdynamicsworld.com/story/bi-reporting/dynamics-gp-commandments-know-thy-self-and-thy-spending-patterns) article. [Well, now, it’s all available here.](https://app.box.com/shared/uwndq0uwwo) I’ll also add a link to the downloads section on the right.

In brief, there are metrics for AP, PO, Fixed Assets and a bonus one for Actual vs. Budget.

For AP there is a count of Vouchers Per Week, Vouchers Per Week excluding PO related vouchers and Payments per Week.

For PO there is a count of PO’s per Week, PO Lines per Week, Receivings per Week and Invoices Matched per Week.

Fixed Assets has Fixed Assets added per week and the bonus is a list of overbudget accounts along with the values and differences as of today.

These items are historical, meaning if you plug them in, you’ll get data already in your system assuming you are keeping history. All of the items are useful today but have lots of room for improvement in efficiency and scale. For example some of these could be monthly and tied into your fiscal calendar. You could used activity tracking to break the metrics out by user. The Week End Date code could be rolled into a function for simplicity. My goal was to give you something understandable to build on.

There’s more info in the read me file that’s included. There are no AR metrics because we used an industry specific AR package that was not GP. I have metrics for it but it’s not relevant to GP users.

Special thanks to Steve Gray of [4Penny.net](http://www.4penny.net/) who wrote parts of these under contract and to Dwight Specht of [I.B.I.S., Inc.](http://ibisinc.com/) who gave me the current Week Ending Date code.

---

## GP 9 & 10 SOP Blocking Problems

- URL: https://dynamicaccounting.net/gp-9-10-sop-blocking-problems/
- Date: 2008-02-14
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 9
- Type: original article

The US Dynamics GP Field team has some specifics and a solution if your GP solution locks up during SOP Posting. You have to use a support request to ask for the hotfix so there’s no link here. That seems dumb to me. It would be nice to see some transparency around how a typical hotfix is different from one you have to ask for.

Anyone from MS willing to step up an explain this?

---

## Weekly Dynamic: Inventory Value via SQL

- URL: https://dynamicaccounting.net/weekly-dynamic-inventory-value-via-sql/
- Date: 2007-09-13
- Topics: Sales, Purchasing & Inventory, SQL & Data, Tips & Hidden Features
- Type: original article

We’re going to go a little technical stuff this week. Buckle up.  
Sometimes you need the on hand value of an inventory item for a Crystal Report or some other external use. Since GP maintains the cost layers regardless of your inventory valuation method, this can be a tough number to get. It’s not one number sitting in a table.  
First some background. When you buy inventory, GP stores the cost of that item. When your sell inventory, it works it’s way back through those costs based on your inventory method. If I buy one item for $1, then $2, then $3 my inventory value is $6. If I sell an item under the FIFO method, $1 cost comes out and my new inventory value is $5. Under LIFO, $3 would come out and my new inventory value would be $4. You see that it’s different based on the method you choose.   
GP maintains these layers to allow you to switch between the various methods. Not only that, it maintains them by location. If you look under Adjust Costs (Tools-Utilities-Adjust Costs) you can see the various layers for a location.   
So how the heck do you do all the math to figure out what’s been bought and sold and what’s remaining at what cost? You don’t. You let GP and SQL do it for you. The key is the table IV10200. I know what you’re thinking, why is posted inventory data in a table numbered as a work table? Beats me, but it is.  
IV10200 holds the Qty In (from purchases or adj) and the Qty Out (from sales or adj) along with the associated costs. So with a pretty simple query you can get the inventory value. Something like this:  
*SELECT  Itemnmbr, SUM((dbo.IV10200.QTYRECVD – dbo.IV10200.QTYSOLD) \* dbo.IV10200.UNITCOST) AS Cost    
FROM    IV10200  
Group by itemnmbr  
Order by itemnmbr*  
This little query will give you the inventory value of each item number. You can obviously tune it for location, limit it the number of items, etc. This absolutely works for FIFO and LIFO. It should work for average methods as well but we use FIFO so I haven’t tested it. The way to test it is run the Stock Status report for a particular item and then compare that to the query value.  
Whew! Technical accounting and technical technology all in one post. And no picture either. I’ll have to do something fluffy next week!

---

## Understanding GP Sales Order Processing

- URL: https://dynamicaccounting.net/understanding-gp-sales-order-processing/
- Date: 2007-08-28
- Topics: Sales, Purchasing & Inventory
- Type: original article

There are many unsolved mysteries in life. Mysteries like the formation of the cosmos, women and Sales Order Processing in GP.  
You’re on your own with the cosmos and there’s no chance that I’m ever going to figure out women but the folks at Accolade Publications have taken on Sales Order Processing with their new book ***[Understanding Sales Order Processing](http://www.accoladepublications.com/?a_aid=661e6862).***   
Sales Order Processing or SOP for short is one of those many headed monster modules that can be used in a variety of ways. I’ve twisted it into something unrecognizable a couple of times myself. There’s a lot in SOP. So there’s a lot in the book. 350 pages worth in fact. The coverage of workflow and fulfillment alone make it worth it.   
I’ll give you a hint on how to justify the ROI to your CFO. I can’t explain SOP to you in an hour. The book costs about the same as an hour of a consultant’s time. Every minute you spend with the information in the book after the first hour is saving you money. Every time you look something up rather than make a call saves you dough. Every minute that a consultant doesn’t have to spend re-explaining Quote/ Order/ Invoice saves them brain cells.  
It’s also handy for torturing the marketing department by reading the book out loud, but that’s just a free bonus.  
So check out [***Understanding Sales Order Processing***](http://www.accoladepublications.com/?a_aid=661e6862)if only to torture Marketing.  
[![image](http://www.drivehq.com/secure/DFLogon.aspx?errcode=6&price=0.05&errmsg=The+file+owner%27s+account+has+reached+maximum+download+bytes+for+this+month!&gotoURL=/file/df.aspx/publish/mpolino/dynacct/UnderstandingGPSalesOrderProcessing_DEF5/image.png)](http://www.accoladepublications.com/?a_aid=661e6862)

---

## Weekly Dynamic: Inventory Fix for Wrong UofM, Right Value

- URL: https://dynamicaccounting.net/weekly-dynamic-inventory-fix-for-wrong-uofm-right-value/
- Date: 2007-01-19
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

While cleaning out our year end inventory, we found an item with a wrong unit of measure, but a correct value. We didn’t have 3 million feet of bubble wrap on hand, but if we could have gotten that for $1,100 it would be a steal. So the value is right, the quantity is wrong and I’m staring at this trying to figure out how to adjust the quantity without affecting the GL (because $1,100 is the right value) and without screwing up anything else.   
Then it hit me, write the whole thing off. Bring the count and the GL value to 0 and then write the whole thing back on at the correct unit of measure and the same value.   
It worked perfectly. No SQL adjustments, no inventory transactions that didn’t post to the GL to explain to the auditors. Last cost is correct. FIFO layers are correct.   
This year end stuff turns my brain to mush, I’m going home!

---

## July Knowledge Base Articles

- URL: https://dynamicaccounting.net/july-knowledge-base-articles/
- Date: 2006-08-24
- Topics: Sales, Purchasing & Inventory
- Type: original article

The compiled list of new GP Knowledge Base articles for July are now available here on CustomerSource.  
Manufacturing and Purchasing (PO) related articles lead the Hotfix section, while Business Portal and System Manager seem to have the most new articles in the How To area. System Manager? Must be all that new stuff in 9.0.

---

## Weekly Dynamic – PO Approvals

- URL: https://dynamicaccounting.net/weekly-dynamic-po-approvals/
- Date: 2006-08-22
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: original article

Using PO Approvals in Dynamics GP allows you to control PO approvals within the system. This isn’t as sophisticated as some of the requisition options but it works well in many environments. There can also be some alternate uses.  
PO Approvals lets you set a limit and basic heirarchy for PO approval. First though, you have to activate it. Go to  
Tools-Setup-Purchasing-Purchase Order Enhancements  
and check the Activate Approvals box. Then continue the setup with the Approvals Setup button. Here you select a user and give them an approval amount. Anything from 0 (no approval) to unlimited approval. You can also select who they report to and whether approval is only for their users or anyone.   
It’s pretty straightforward from that standpoint. We have a separate approval process for PO’s where I work but we use PO approvals in GP as a speed bump. Amounts over a certain dollar limit require approval by the Controller or the CFO. We rarely decline these items but It’s extremely helpful from a cash flow standpoint to see that a large PO is about to be issued. It lets us dig deeper into the transaction to ensure that we’re not rushing shipping on items that won’t be used immediately and that we’re following good ordering practices. This way, we get to have that conversation BEFORE the PO actually goes out.  It has led to reworking the PO or the timing of the request improving both our cash flow and our understanding of the business.

---

## May’s GP Knowledge Base Articles

- URL: https://dynamicaccounting.net/mays-gp-knowledge-base-articles/
- Date: 2006-06-22
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: original article

The collection of new GP knowledge base articles for May is now online here. As always, you’ll need Customersource or Partnersource access to view them. Cash Book and Manufacturing items lead in the hotfix section, including a hot fix for v8.0 for Cash Book Management.

In How To and other articles, there are a number of Project Accounting and Extender additions. If you’re having problems in any of these areas, take a look at the Knowledge Base and of course, don’t forget about the newsgroup.

---

## GP9 Inventory

- URL: https://dynamicaccounting.net/gp9-inventory/
- Date: 2006-03-27
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10, GP 9
- Type: original article

There are some nice things in GP9 and 10 coming for inventory. Stock Counts seem to be unchanged but there is better visibility around Cost Adjustments. 2 stage transfers are available now with field service but may be in the core for v10.

Some of the holes from previous versions have also been filled in. Cost adjustments GL’s can are now created automatically instead of just getting a recommendation to key an entry.

---

## Weekly Dynamic: Inventory Adjustment Totals

- URL: https://dynamicaccounting.net/weekly-dynamic-inventory-adjustment-totals/
- Date: 2006-03-22
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

With [Convergence](http://www.microsoft.com/en/envision) almost here, I expect the next several Weekly Dynamics to highlight new DynamicsGP 9.0 features so we’ll look at an old frustration today.

When making an inventory adjustment, GP doesn’t tell you what the total dollar value of the adjustment is and negative adjustments are shown as $0. Yeah, it’s pretty frustrating. I understand why, but that doesn’t make it better. When doing a full inventory count, it’s really a pain. Here’s the why:

GP maintains the inventory layers (what the cost of an individual product was) even when your costing method does not require it. This is what allows you to switch between different inventory methods. So, if you use Average Cost, which doesn’t have layers, and want to move to FIFO, which does, the data is there and you can make the change. A simple example, I buy 2 of the same thing, one for a $1, one for $3. The average is $2. With average cost, I sell one, and $2 leaves inventory, $2 is left. Same scenario with FIFO, I sell one, the first one is sold for a $1 and $3 is left in inventory.

Why do you care? Because when you have a negative inventory adjustment, GP shows zero because the adjustment could span multiple layers and it can’t give you a single unit cost. There may be multiple unit costs. Increase adjustments show the cost because GP assumes that you’re increasing it based on what the last cost was. If not, GP assumes you’re smart enough to change it. GP doesn’t assume that you’ll get the layer cost data right on a decrease adjustment.

The frustration is that after counting inventory, you can’t tell if you have a $2,000 adjustment or a $200,000 adjustment until it gets to the GL. That difference might be a simple unit of measure problem, a bad count, or your career headed down the toilet. You might want to know that before it hits the GL. Sorry for the long explanation but explaining this has helped me calm down a few CFO’s.

Here’s my workaround.

1) Enter the Inventory adjustment transaction.  
2) Create a smartlist that only shows that transaction.  
3) Make sure to include quantity, u of m, extended cost and current cost.  
4) Export to Excel.  
5) Add a column showing quantity x current cost and call it EST ADJ.

This gives you an estimate of the adjustment based on what the item costs today. It’s not perfect, but normally I’m looking for a numbers around a materiality threshold and this will typically get you materially close.

6) Total the EST ADJ column

You now have your estimated adjustement total and you can also sort by the EST ADJ column to find the highest cost variances for additional investigation. This will help you find that bad count or whacky U of M before you call a headhunter.

---

## Weekly Feature: Macro Basics

- URL: https://dynamicaccounting.net/weekly-feature-macro-basics/
- Date: 2005-11-04
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: original article

In honor of Halloween, our featured item this week is something scary to many people, MACROS. (insert scary Halloween laugh here.)

A macro is a function that allows the automation of certain events in a program. In Great Plains, macros can be used to take out some of the annoying parts. For example, when we transfer money, we always transfer it one way, from Money Market to operating. Everything is the same but the dollar amount. So, I build a macro to fill in everything but the amount. Now I just run the macro, add an amount and I’m done.

Building a macro in GP is easy but somewhat tedious. Remember though, you only have to build it once, you get to run it over and over again. A GP macro works the same way as if you were sitting there keying in the info. That’s important thing to remember as you build macros.

To start, select Tools->Macro->Record. Name the macro TESTand remember where you saved it. Pick Transactions->Financial>Bank Transfers for our example.

Key in everything but the amount to transfer. Click Tools->Macro->Stop Recording. You’ve now recorded all that work.

Push clear and close the window.

Pick Tools->Macro->Play. Find your macro file and click open. Close the box telling you how long the macro ran. You now have bank transfer waiting for your amount. To finish the transfer, enter the amount and click post.

Adding the macro to the shortcut bar is the easiest way to run a macro and it gets rid of the run time message.

There’s more you can do with macros and we’ll cover the advanced stuff another time. You can also learn more in the Great Plains help files.

---

## SQL Server 2005 Released to Manufacturing

- URL: https://dynamicaccounting.net/sql-server-2005-released-to-manufacturing/
- Date: 2005-10-28
- Topics: SQL & Data, Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Type: original article

SQL Server 2005 has been released to manufacturing today. The public launch date is November 7. My understanding is that Great Plains SP4 will support SQL Server 2005. Do you want a free copy of SQL Sever 2005? Visit a launch event and get a free copy of SQL Server 2005 and Visual Studio 2005.

---

## Weekly Feature:Excel Subtotals

- URL: https://dynamicaccounting.net/weekly-featureexcel-subtotals/
- Date: 2005-10-25
- Topics: Excel & Office, Sales, Purchasing & Inventory
- Type: original article

I’m going to digress slightly with this week’s feature. This is actually an Excel feature, not a Great Plains feature per se but it has huge implications for Smartlist exports, so I’m going to cover it as a feature.

If you’ve never used Subtotals in Excel before, you need to know that I get more jaw dropping looks from people over this feature than for anything else I’ve shown them. Often I get slapped as well because they’ve just finished some long, tedious subtotalling by hand.

So what do subtotals do? When you export Smartlists that are detail lines such as GL transaction, Purchase Transaction Lines Lines, Sales Line Items, Inventory Transactions, etc., you get the details of transaction but often you also need the subtotal of all those lines to trace back to the transaction total. This is where Excel subtotals come in. Figuring out where all those transactions break and subtotaling with a formula is really slow.

I’ll use Purchase Transaction Lines in this example and start by exporting a large number of lines (1000) to Excel. Sort the list by PO Number either in Smartlist before exporting or in Excel after the export. THIS IS AN IMPORTANT STEP. You would actually sort by whatever you want to subtotal on. It could be open vs. closed PO’s, date created, etc. We’ll use PO Number for our example.

In Excel select Data->Subtotals. This pops up a box that you follow through like a wizard.

At each change in: Check PO Number  
Use Function: Select SUM  
Add Subtotal to: Check only Extended Cost  
Click OK

[![](/img/blogger/ac71fe4f8ccbf035.gif)](/img/blogger/0b2cd3b838ce828e.gif)

In English: “At each change in PO number, sum the extended cost. Replace any current subtotals and put the summary below the data.”

Your PO’s now have the extended cost for each line subtotaled by PO number. There are little numbers 1,2 & 3 to the left of cell A1. Clicking on these expands and contracts the amount of detail you see. You can see a grand total, a subtotal by PO or the full detail.

Depending on how you sort and filter the Smartlist data you can get different results, for example separating open and closed PO lines from the PO. If you uncheck the Replace Current Subtotals box you can actually create nested heirarchies of subtotals. But that hurts my brain.

Excel’s subtotals overcome one of the few shortcomings of Smartlists. You can’t total stuff in Smartlists, but now you know more about totalling than you ever wanted.

---

## New Hot Fixes

- URL: https://dynamicaccounting.net/new-hot-fixes/
- Date: 2005-10-13
- Topics: Sales, Purchasing & Inventory
- Type: original article

There are new hot fixes out for:

- Field Service 8.0
- Safe Pay
- Field Service, eService and eTech 7.5
- Analytical Accounting 8.0

On a personal note, why doesn’t the Great Plains knowledge base have an RSS feed?  
The September items added to the knowledge base are here. Happy hot fixing!

---

## Dynamics GP – Error “Item number/location code does not exist in inventory” integrating via eConnect – The Dynamics Explorer

- URL: https://dynamicaccounting.net/dynamics-gp-error-item-number-location-code-does-not-exist-in-inventory-integrating-via-econnect-the-dynamics-explorer/
- Date: 2020-09-22
- Topics: Sales, Purchasing & Inventory, Development & Integration, Install, Upgrade & Admin
- Type: link to an external article
- Source: https://thedynamicsexplorer.com/2020/09/08/dynamics-gp-error-item-number-location-code-does-not-exist-in-inventory-integrating-via-econnect/

The Dynamics Explorer documents a missing site assignment with econnect.

This one crops up every now and then on support so I thought I’d document on my blog. The error indicates that the Item in question hasn’t been assigned to the site via the “Cards > Inventory > Item Quantities” window. To fix this go to “Cards > Inventory > Item Quantities” to open the…  
— Read on [thedynamicsexplorer.com/2020/09/08/dynamics-gp-error-item-number-location-code-does-not-exist-in-inventory-integrating-via-econnect/](https://thedynamicsexplorer.com/2020/09/08/dynamics-gp-error-item-number-location-code-does-not-exist-in-inventory-integrating-via-econnect/)

---

## SQL script to create macro to delete items in Microsoft Dynamics GP – azurecurve

- URL: https://dynamicaccounting.net/sql-script-to-create-macro-to-delete-items-in-microsoft-dynamics-gp-azurecurve/
- Date: 2020-08-24
- Topics: Development & Integration, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://www.azurecurve.co.uk/2020/08/sql-script-to-create-macro-to-delete-items-in-microsoft-dynamics-gp/

From Ian Grieve coms a SQL script to create macro to delete items in Microsoft Dynamics GP…A SQL script, to create a macro, to delete items. That seems like a long chain.  
— Read on [www.azurecurve.co.uk/2020/08/sql-script-to-create-macro-to-delete-items-in-microsoft-dynamics-gp/](https://www.azurecurve.co.uk/2020/08/sql-script-to-create-macro-to-delete-items-in-microsoft-dynamics-gp/)

---

## Error trying to combine sites in the PSTL tool: You cannot combine the sites as it is the same on a transfer record in the history table. – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/error-trying-to-combine-sites-in-the-pstl-tool-you-cannot-combine-the-sites-as-it-is-the-same-on-a-transfer-record-in-the-history-table-microsoft-dynamics-gp-community/
- Date: 2020-08-03
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/error-trying-to-combine-sites-in-the-pstl-tool-you-cannot-combine-the-sites-as-it-is-the-same-on-a-transfer-record-in-the-history-table

One more error that can come up, all though this one is pretty rare compared to some others.

If you are ever trying to combine sites using out Professional Services Library tool “Inventory Site Combiner” and receiving the following error “You cannot combine the …  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/error-trying-to-combine-sites-in-the-pstl-tool-you-cannot-combine-the-sites-as-it-is-the-same-on-a-transfer-record-in-the-history-table](https://community.dynamics.com/gp/b/dynamicsgp/posts/error-trying-to-combine-sites-in-the-pstl-tool-you-cannot-combine-the-sites-as-it-is-the-same-on-a-transfer-record-in-the-history-table)

---

## A completed Project is not pulling into the Project Closing window for Project Accounting – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/a-completed-project-is-not-pulling-into-the-project-closing-window-for-project-accounting-microsoft-dynamics-gp-community/
- Date: 2020-06-16
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/a-completed-project-is-not-pulling-into-the-project-closing-window-for-project-accounting

From the GP team comes more project accounting goodies

Have you ever completed all activity for a project and marked it as complete only to discover it does not display or pull into the Project Closing window? All other projects assigned to t…  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/a-completed-project-is-not-pulling-into-the-project-closing-window-for-project-accounting](https://community.dynamics.com/gp/b/dynamicsgp/posts/a-completed-project-is-not-pulling-into-the-project-closing-window-for-project-accounting)

---

## Error: You can’t transfer encumbrances for XXXX when there are outstanding encumbrance amounts for a prior fiscal year. – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/error-you-cant-transfer-encumbrances-for-xxxx-when-there-are-outstanding-encumbrance-amounts-for-a-prior-fiscal-year-microsoft-dynamics-gp-community/
- Date: 2020-06-16
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/error-you-can-t-transfer-encumbrances-for-xxxx-when-there-are-outstanding-encumbrance-amounts-for-a-prior-fiscal-year

Grom the GP,  we get troubleshooting around encumbrances.

With Year-end now over, I wanted to share some information around Encumbrance and Year End transfers since many of you are in the process of doing this or will be in June after Fis…  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/error-you-can-t-transfer-encumbrances-for-xxxx-when-there-are-outstanding-encumbrance-amounts-for-a-prior-fiscal-year](https://community.dynamics.com/gp/b/dynamicsgp/posts/error-you-can-t-transfer-encumbrances-for-xxxx-when-there-are-outstanding-encumbrance-amounts-for-a-prior-fiscal-year)

---

## Use SQL to generate a macro to create Vendor Items – azurecurve

- URL: https://dynamicaccounting.net/use-sql-to-generate-a-macro-to-create-vendor-items-azurecurve/
- Date: 2020-06-15
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://www.azurecurve.co.uk/2020/05/use-sql-to-generate-a-macro-to-create-vendor-items/

Ian Grieve explains how to:

Use SQL to generate a macro to create Vendor Items – azurecurve  
— Read on [www.azurecurve.co.uk/2020/05/use-sql-to-generate-a-macro-to-create-vendor-items/](https://www.azurecurve.co.uk/2020/05/use-sql-to-generate-a-macro-to-create-vendor-items/)

---

## Project Accounting Account Sourcing in Microsoft Dynamics GP – PA Accounts Budget List – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/project-accounting-account-sourcing-in-microsoft-dynamics-gp-pa-accounts-budget-list-microsoft-dynamics-gp-community/
- Date: 2020-05-13
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/project-accounting-account-sourcing-in-microsoft-dynamics-gp---pa-accounts-budget-list

From the GP team come more info on PA Accounts Budget List

Project Accounting has a lot of flexibility when it comes to choosing where you want your accounts to source or pull from on your Project Accounting transactions. Not only can you choose wh…  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/project-accounting-account-sourcing-in-microsoft-dynamics-gp—pa-accounts-budget-list](https://community.dynamics.com/gp/b/dynamicsgp/posts/project-accounting-account-sourcing-in-microsoft-dynamics-gp---pa-accounts-budget-list)

---

## The quantity can’t be changed because the remaining quantity doesn’t satisfy the commitments for this line item when using Project Accounting – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/the-quantity-cant-be-changed-because-the-remaining-quantity-doesnt-satisfy-the-commitments-for-this-line-item-when-using-project-accounting-microsoft-dynamics-gp-community/
- Date: 2020-05-11
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/the-quantity-can-t-be-changed-because-the-remaining-quantity-doesn-t-satisfy-the-commitments-for-this-line-item-when-using-project-accounting

The GP team tackles a mouthful of a project accounting question.

— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/the-quantity-can-t-be-changed-because-the-remaining-quantity-doesn-t-satisfy-the-commitments-for-this-line-item-when-using-project-accounting](https://community.dynamics.com/gp/b/dynamicsgp/posts/the-quantity-can-t-be-changed-because-the-remaining-quantity-doesn-t-satisfy-the-commitments-for-this-line-item-when-using-project-accounting)

---

## HOW TO USE SQL TO TROUBLESHOOT A GP SOP ORDER THAT DID NOT MOVE TO HISTORY WHEN IT WAS FULLY INVOICED – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/how-to-use-sql-to-troubleshoot-a-gp-sop-order-that-did-not-move-to-history-when-it-was-fully-invoiced-microsoft-dynamics-gp-community/
- Date: 2020-04-27
- Topics: Sales, Purchasing & Inventory, SQL & Data, Tips & Hidden Features
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/how-to-use-sql-to-troubleshoot-a-sop-order-that-did-not-move-to-history-when-it-was-fully-invoiced

From the GP team comes info on troubleshooting a SOP order that didn’t move to history via SQL

There are two major reasons why an order did not move to history when it is transferred to an invoice. The first is that there is an amount remaining in several columns in the SOP10200. The second the…  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/how-to-use-sql-to-troubleshoot-a-sop-order-that-did-not-move-to-history-when-it-was-fully-invoiced](https://community.dynamics.com/gp/b/dynamicsgp/posts/how-to-use-sql-to-troubleshoot-a-sop-order-that-did-not-move-to-history-when-it-was-fully-invoiced)

---

## Steve Endow – The Blog: How long does it take to import Dynamics GP SOP Invoices with eConnect? eConnect SOP Performance Benchmarks

- URL: https://dynamicaccounting.net/steve-endow-the-blog-how-long-does-it-take-to-import-dynamics-gp-sop-invoices-with-econnect-econnect-sop-performance-benchmarks/
- Date: 2020-04-16
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://blog.steveendow.com/2020/04/how-long-does-it-take-to-import.html

Via Steve Endow: How long does it take to import Dynamics GP SOP Invoices with eConnect? eConnect SOP Performance Benchmarks

I think Steve’s benchmarks are great starting point to help answer integration questions. It makes me wonder if could benchmark say…how long a quarantine should last. If you’d get right on that Steve we’ll all appreciate it.

— Read on [blog.steveendow.com/2020/04/how-long-does-it-take-to-import.html](https://blog.steveendow.com/2020/04/how-long-does-it-take-to-import.html)

---

## Correcting Unexplained Allocations in GP Manufacturing – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/correcting-unexplained-allocations-in-gp-manufacturing-microsoft-dynamics-gp-community/
- Date: 2020-04-15
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/correcting-unexplained-allocations-in-gp-manufacturing

From the GP team, we go deep into manufacturing

If you have unexplained allocations from Manufacturing, the first thing you need to do is run an Inventory Reconcile.  
If this does not correct the issue, establish the status of the MO in Manufacture…  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/correcting-unexplained-allocations-in-gp-manufacturing](https://community.dynamics.com/gp/b/dynamicsgp/posts/correcting-unexplained-allocations-in-gp-manufacturing)

---

## Issued lot or serial numbers are missing when you attempt to do an MO Receipt – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/issued-lot-or-serial-numbers-are-missing-when-you-attempt-to-do-an-mo-receipt-microsoft-dynamics-gp-community/
- Date: 2020-04-15
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/issued-lot-or-serial-numbers-are-missing-when-you-attempt-to-do-an-mo-receipt

More manufacturing fun…as if quarantine weren’t enough.

his issue is generally caused by a failed MO receipt. Follow the below script to correct the failed receipt: https://community.dynamics.com/gp/b/dynamicsgp/posts/how-to-troubleshoot-a-failed-mo-recei…   
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/issued-lot-or-serial-numbers-are-missing-when-you-attempt-to-do-an-mo-receipt](https://community.dynamics.com/gp/b/dynamicsgp/posts/issued-lot-or-serial-numbers-are-missing-when-you-attempt-to-do-an-mo-receipt)

---

## SQL Script to get all accounts set as available in Purchasing lookups – azurecurve

- URL: https://dynamicaccounting.net/sql-script-to-get-all-accounts-set-as-available-in-purchasing-lookups-azurecurve/
- Date: 2020-04-01
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: link to an external article
- Source: https://www.azurecurve.co.uk/2020/03/sql-script-to-get-all-accounts-set-as-available-in-purchasing-lookups/

From Ian Grieve comes:

SQL Script to get all accounts set as available in Purchasing lookups – azurecurve  
— Read on [www.azurecurve.co.uk/2020/03/sql-script-to-get-all-accounts-set-as-available-in-purchasing-lookups/](https://www.azurecurve.co.uk/2020/03/sql-script-to-get-all-accounts-set-as-available-in-purchasing-lookups/)

---

## Sales Order not transferring to an Invoice – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/sales-order-not-transferring-to-an-invoice-microsoft-dynamics-gp-community/
- Date: 2020-03-06
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/sales-order-not-transferring-to-an-invoice

If you’re having issues transferring a Sales Order to an Invoice, MS may have the solution.

“I’ve had this case multiple times so I wanted to share some things to look at if you are having trouble transferring a Sales Order to an Invoice and there are no errors indicated on…”

— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/sales-order-not-transferring-to-an-invoice](https://community.dynamics.com/gp/b/dynamicsgp/posts/sales-order-not-transferring-to-an-invoice)

---

## On Order field in the Item Quantities Maintenance window shows a quantity, but there are no Purchase Orders listed when zooming to view the details – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/on-order-field-in-the-item-quantities-maintenance-window-shows-a-quantity-but-there-are-no-purchase-orders-listed-when-zooming-to-view-the-details-microsoft-dynamics-gp-community/
- Date: 2020-03-05
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/on-order-field-in-the-item-quantities-maintenance-window-shows-a-quantity-but-there-are-no-purchase-orders-listed-when-zooming-to-view-the-details

From the GP team:

“… information and troubleshooting tips around the On Order amount on the Item Quantities Maintenance window. If you go to Inventory >> Cards >> Quantities…”

— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/on-order-field-in-the-item-quantities-maintenance-window-shows-a-quantity-but-there-are-no-purchase-orders-listed-when-zooming-to-view-the-details](https://community.dynamics.com/gp/b/dynamicsgp/posts/on-order-field-in-the-item-quantities-maintenance-window-shows-a-quantity-but-there-are-no-purchase-orders-listed-when-zooming-to-view-the-details)

---

## Dynamics GP – All rows mysteriously deleted from SOP Distribution Work\History (SOP10102) – The Dynamics Explorer

- URL: https://dynamicaccounting.net/dynamics-gp-all-rows-mysteriously-deleted-from-sop-distribution-workhistory-sop10102-the-dynamics-explorer/
- Date: 2019-10-14
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://thedynamicsexplorer.com/2019/10/08/dynamics-gp-all-rows-mysteriously-deleted-from-sop-distribution-workhistory-sop10102/

The Dynamics Explorer works through an interesting issue with missing distributions.

— Read on [thedynamicsexplorer.com/2019/10/08/dynamics-gp-all-rows-mysteriously-deleted-from-sop-distribution-workhistory-sop10102/](https://thedynamicsexplorer.com/2019/10/08/dynamics-gp-all-rows-mysteriously-deleted-from-sop-distribution-workhistory-sop10102/)

---

## Microsoft Dynamics GP October 2019 Release – New Feature: Add Class ID to Fixed Assets Transfer Windows!!! – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-october-2019-release-new-feature-add-class-id-to-fixed-assets-transfer-windows-microsoft-dynamics-gp-community/
- Date: 2019-10-14
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem, General Ledger & Financials
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-new-feature-add-class-id-to-fixed-assets-transfer-windows

It’s always good when Microsoft listens.

You asked, and we listened! Thanks to high Partner/Customer demand, with this release of Microsoft Dynamics GP, users can now transfer the Class ID for one asset via the Asset Transfer window!!!!

— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-new-feature-add-class-id-to-fixed-assets-transfer-windows](https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-new-feature-add-class-id-to-fixed-assets-transfer-windows)

---

## Troubleshooting SOP Invoices that are in both Work and History – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/troubleshooting-sop-invoices-that-are-in-both-work-and-history-microsoft-dynamics-gp-community/
- Date: 2019-10-03
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/troubleshooting-sop-invoices-that-are-in-both-work-and-history

From the GP teams comes help with troubleshooting SOP invoices in Work and History.

Symptoms  
1) Error “This document has been removed from history”  
2) Sop Invoice will not allow you to void it  
3) Invoice will not post; invoice batch keeps going to batch recovery

What shoul…  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/troubleshooting-sop-invoices-that-are-in-both-work-and-history](https://community.dynamics.com/gp/b/dynamicsgp/posts/troubleshooting-sop-invoices-that-are-in-both-work-and-history)

---

## Error Raising In-Transit Transfer in Microsoft Dynamics GP – azurecurve

- URL: https://dynamicaccounting.net/error-raising-in-transit-transfer-in-microsoft-dynamics-gp-azurecurve/
- Date: 2019-08-13
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://www.azurecurve.co.uk/2019/08/error-raising-in-transit-transfer-in-microsoft-dynamics-gp/

From Azurecurve comes help with an Error Raising In-Transit Transfer in Microsoft Dynamics GP   
— Read more at [www.azurecurve.co.uk/2019/08/error-raising-in-transit-transfer-in-microsoft-dynamics-gp/](https://www.azurecurve.co.uk/2019/08/error-raising-in-transit-transfer-in-microsoft-dynamics-gp/)

---

## Dynamics GP – You cannot receive against unauthorized purchase orders – The Dynamics Explorer

- URL: https://dynamicaccounting.net/dynamics-gp-you-cannot-receive-against-unauthorized-purchase-orders-the-dynamics-explorer/
- Date: 2019-06-28
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://thedynamicsexplorer.com/2019/06/25/dynamics-gp-you-cannot-receive-against-unauthorized-purchase-orders/

I’ve seen this error message crop up a few times. It occurs when you try to receive a Purchase Order in Receiving Transactions Entry and you are presented with the message below even though “Purchase Order Approvals” hasn’t been activated in the “Purchase Order Enhancement” module.

Learn how to deal with this error at [thedynamicsexplorer.com/2019/06/25/dynamics-gp-you-cannot-receive-against-unauthorized-purchase-orders/](https://thedynamicsexplorer.com/2019/06/25/dynamics-gp-you-cannot-receive-against-unauthorized-purchase-orders/)

---

## Is there a POP Historical Received Not Invoiced Report Available? – azurecurve

- URL: https://dynamicaccounting.net/is-there-a-pop-historical-received-not-invoiced-report-available-azurecurve/
- Date: 2019-06-04
- Topics: Sales, Purchasing & Inventory, Reporting & BI, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://www.azurecurve.co.uk/2019/05/is-there-a-pop-historical-received-not-invoiced-report-available/

Ian Grieve answers the tough questions like: Is there a POP Historical Received Not Invoiced Report Available? (hint: yes)  
— Read on [www.azurecurve.co.uk/2019/05/is-there-a-pop-historical-received-not-invoiced-report-available/](https://www.azurecurve.co.uk/2019/05/is-there-a-pop-historical-received-not-invoiced-report-available/)

---

## Manufacturing Implementation Scripts and Documents

- URL: https://dynamicaccounting.net/manufacturing-implementation-scripts-and-documents/
- Date: 2019-01-30
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2019/01/25/manufacturing-implementation-scripts-and-documents

From Angela Ebensteiner comes a pile of [Manufacturing Implementation Scripts and Documents.](https://community.dynamics.com/gp/b/dynamicsgp/archive/2019/01/25/manufacturing-implementation-scripts-and-documents)

---

## Microsoft Dynamics GP Year-End Update 2018: Inventory

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-year-end-update-2018-inventory/
- Date: 2018-11-29
- Topics: Sales, Purchasing & Inventory, Year-End & 1099
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/11/21/microsoft-dynamics-gp-year-end-update-2018-inventory

How about a little [Year End Inventory](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/11/21/microsoft-dynamics-gp-year-end-update-2018-inventory) to get things started.

---

## Microsoft Dynamics GP 2018 R2 – Exclude items from HITB with zero quantities or value

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2018-r2-exclude-items-from-hitb-with-zero-quantities-or-value/
- Date: 2018-11-05
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/11/01/microsoft-dynamics-gp-2018-r2-exclude-items-from-hitb-with-zero-quantities-or-value

More options now for the Historical Inventory Trial Balance report.

[Microsoft Dynamics GP 2018 R2 – Exclude items from HITB with zero quantities or value](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/11/01/microsoft-dynamics-gp-2018-r2-exclude-items-from-hitb-with-zero-quantities-or-value)

![](https://community.dynamics.com/cfs-file/__key/communityserver-blogs-components-weblogfiles/00-00-00-05-36/0005.Capture.JPG)

---

## Microsoft Dynamics GP 2018 R2 – Email Purchase Order Other Form from PO Entry

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2018-r2-email-purchase-order-other-form-from-po-entry/
- Date: 2018-10-30
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/10/30/microsoft-dynamics-gp-2018-r2-email-purchase-order-other-form-from-po-entry

Options for additional PO formats…Yes please.

[Microsoft Dynamics GP 2018 R2 – Email Purchase Order Other Form from PO Entry](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/10/30/microsoft-dynamics-gp-2018-r2-email-purchase-order-other-form-from-po-entry)

---

## Microsoft Dynamics GP 2018 R2 – Additional Sort options in Sales Order Processing Inquiry window

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2018-r2-additional-sort-options-in-sales-order-processing-inquiry-window/
- Date: 2018-10-23
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/10/17/additional-sort-options-in-sales-order-processing-inquiry-window

Sort out you life with [Microsoft Dynamics GP 2018 R2 – Additional Sort options in Sales Order Processing Inquiry window](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/10/17/additional-sort-options-in-sales-order-processing-inquiry-window)…or something like that.

![](https://community.dynamics.com/cfs-file/__key/communityserver-blogs-components-weblogfiles/00-00-00-05-36/5444.Capture.JPG)

---

## Microsoft Dynamics GP 2018 R2 – Print Sales Documents in Functional Currency from SOP Navigation List

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2018-r2-print-sales-documents-in-functional-currency-from-sop-navigation-list/
- Date: 2018-10-10
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/10/10/print-sales-documents-in-functional-currency-from-sop-navigation-list

Microsoft is putting the ‘fun’ in functional currency with [Microsoft Dynamics GP 2018 R2 – Print Sales Documents in Functional Currency from SOP Navigation List](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/10/10/print-sales-documents-in-functional-currency-from-sop-navigation-list)

![](https://community.dynamics.com/cfs-file/__key/communityserver-blogs-components-weblogfiles/00-00-00-05-36/2744.Capture.JPG)

---

## #GP2018R2 Feature of the Day – Additional sort options in SOP and Customer Combiner retains ship to addresses

- URL: https://dynamicaccounting.net/gp2018r2-feature-of-the-day-additional-sort-options-in-sop-and-customer-combiner-retains-ship-to-addresses/
- Date: 2018-10-08
- Topics: Tips & Hidden Features, Payables & Receivables, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2018/10/02/gp2018r2-feature-of-the-day-additional-sort-options-in-sop-and-customer-combiner-retains-ship-to-addresses

Lots of little fixes coming in GP 2018 R2.

#[GP2018R2 Feature of the Day – Additional sort options in SOP and Customer Combiner retains ship to addresses](https://community.dynamics.com/gp/b/gpteamblog/archive/2018/10/02/gp2018r2-feature-of-the-day-additional-sort-options-in-sop-and-customer-combiner-retains-ship-to-addresses)

---

## GP2018R2 Feature of the Day – Partial purchase on PO and email PO Other Form

- URL: https://dynamicaccounting.net/gp2018r2-feature-of-the-day-partial-purchase-on-po-and-email-po-other-form/
- Date: 2018-10-08
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2018/10/02/gp2018r2-feature-of-the-day-three-more-purchasing-features

More new stuff, this time Purchasing focused.

#[GP2018R2 Feature of the Day – Partial purchase on PO and email PO Other Form](https://community.dynamics.com/gp/b/gpteamblog/archive/2018/10/02/gp2018r2-feature-of-the-day-three-more-purchasing-features)

[![](/wp-content/uploads/2018/10/EA97D8C2-37CF-498E-9B78-B7DC5CFF5B19-1024x825.png)](/wp-content/uploads/2018/10/EA97D8C2-37CF-498E-9B78-B7DC5CFF5B19.png)

---

## #GP2018R2 Feature of the Day – Exclude Items on HITB report with zero quantity or value

- URL: https://dynamicaccounting.net/gp2018r2-feature-of-the-day-exclude-items-on-hitb-report-with-zero-quantity-or-value/
- Date: 2018-09-24
- Topics: Sales, Purchasing & Inventory, Reporting & BI
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2018/09/20/gp2018r2-feature-of-the-day-exclude-items-on-hitb-report-with-zero-quantity-or-value

It’s nice to see the HITB getting some love, even if it means that I have to adjust the [Historical Excel Report](/historical-excel-reporting/)s going forward.

[#GP2018R2 Feature of the Day – Exclude Items on HITB report with zero quantity or value](https://community.dynamics.com/gp/b/gpteamblog/archive/2018/09/20/gp2018r2-feature-of-the-day-exclude-items-on-hitb-report-with-zero-quantity-or-value)

---

## #GP2018R2 Feature of the Day – Vendor Document Number added to Purchasing All-in-One View

- URL: https://dynamicaccounting.net/gp2018r2-feature-of-the-day-vendor-document-number-added-to-purchasing-all-in-one-view/
- Date: 2018-09-20
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2018/09/18/gp2018r2-feature-of-the-day-vendor-document-number-added-to-purchasing-all-in-one-view

# Another new #GP2018R2 Feature of the Day – [Vendor Document Number added to Purchasing All-in-One View](https://community.dynamics.com/gp/b/gpteamblog/archive/2018/09/18/gp2018r2-feature-of-the-day-vendor-document-number-added-to-purchasing-all-in-one-view)

---

## Feature of the Day – Print and email SOP documents at the same time & Print invoice in functional from SOP Navigation List

- URL: https://dynamicaccounting.net/feature-of-the-day-print-and-email-sop-documents-at-the-same-time-print-invoice-in-functional-from-sop-navigation-list/
- Date: 2018-09-18
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2018/09/14/gp2018r2-feature-of-the-day-print-and-email-sop-documents-at-the-same-time-amp-print-invoice-in-functional-from-sop-navigation-list

Up next for GP 2018 R2, [print and email SOP documents at the same time.](https://community.dynamics.com/gp/b/gpteamblog/archive/2018/09/14/gp2018r2-feature-of-the-day-print-and-email-sop-documents-at-the-same-time-amp-print-invoice-in-functional-from-sop-navigation-list)

---

## Inventory Reconcile to GL – Inventory HITB Report Missing Records

- URL: https://dynamicaccounting.net/inventory-reconcile-to-gl-inventory-hitb-report-missing-records/
- Date: 2018-09-13
- Topics: Sales, Purchasing & Inventory, General Ledger & Financials
- Type: link to an external article
- Source: https://mahmoudsaadi.blogspot.com/2018/09/inventory-reconcile-to-gl-inventory.html

Mahmoud takes on [Inventory Reconcile to GL – Inventory HITB Report Missing Records](https://mahmoudsaadi.blogspot.com/2018/09/inventory-reconcile-to-gl-inventory.html)

---

## Free GP Transaction Search v2.0 now available with new RM and SOP search windows!

- URL: https://dynamicaccounting.net/free-gp-transaction-search-v2-0-now-available-with-new-rm-and-sop-search-windows/
- Date: 2018-07-16
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://dynamicsgpland.blogspot.com/2018/07/free-gp-transaction-search-v20-now.html

Just in case you haven’t been paying attention, be sure to check out [Steve Endow’s Free GP Transaction Search 2.0](https://dynamicsgpland.blogspot.com/2018/07/free-gp-transaction-search-v20-now.html).

---

## Get Next Dynamics GP SOP Transaction Number Using SQL

- URL: https://dynamicaccounting.net/get-next-dynamics-gp-sop-transaction-number-using-sql/
- Date: 2018-05-22
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://dynamicsgpland.blogspot.com/2018/05/get-next-dynamics-gp-sop-transaction.html

Steve Endow explains how to [Get Next Dynamics GP SOP Transaction Number Using SQL](https://dynamicsgpland.blogspot.com/2018/05/get-next-dynamics-gp-sop-transaction.html)

![](/img/blogger/6cdf29406f979b30.jpg)

---

## Adding Tracking Number to the SOP order and invoice forms in Microsoft Dynamics GP – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/adding-tracking-number-to-the-sop-order-and-invoice-forms-in-microsoft-dynamics-gp-microsoft-dynamics-gp-community/
- Date: 2018-03-30
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/03/27/adding-tracking-number-to-the-sop-order-and-invoice-forms-in-microsoft-dynamics-gp

The GP team explains *[Adding Tracking Number to the SOP order and invoice forms in Microsoft Dynamics GP](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/03/27/adding-tracking-number-to-the-sop-order-and-invoice-forms-in-microsoft-dynamics-gp)*

---

## Multi-select serial numbers

- URL: https://dynamicaccounting.net/multi-select-serial-numbers/
- Date: 2018-03-19
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://jenkuntz.ca/2018/03/multi-select-serial-numbers/

> [![](/wp-content/uploads/2018/03/Multi-select-serial-numbers.png)](https://jenkuntz.ca/2018/03/multi-select-serial-numbers/)Today’s #TipTuesday is a short one. Did you know you can multi-select Serial Numbers in Dynamics GP?

Jen Kuntz reminds us about *[Multi-select serial numbers](https://jenkuntz.ca/2018/03/multi-select-serial-numbers/)*

---

## Automtically Generate New Inventory Location Card from SalesPerson Card

- URL: https://dynamicaccounting.net/automtically-generate-new-inventory-location-card-salesperson-card/
- Date: 2018-02-14
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://mahmoudsaadi.blogspot.com/2018/02/automtically-generate-new-inventory.html?m=1

New from Mahmoud AlSaadi: [Automtically Generate New Inventory Location Card from SalesPerson Card](https://mahmoudsaadi.blogspot.com/2018/02/automtically-generate-new-inventory.html?m=1)

---

## Microsoft Dynamics GP 2018: Purchase Receiving Workflow (PO Invoices)

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2018-purchase-receiving-workflow-po-invoices/
- Date: 2018-02-05
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/02/01/microsoft-dynamics-gp-2018-purchasing-receivings-transaction-workflow

More new workflow stuff in GP 2018.

[Microsoft Dynamics GP 2018: Purchase Receiving Workflow (PO Invoices)](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/02/01/microsoft-dynamics-gp-2018-purchasing-receivings-transaction-workflow)

---

## Microsoft Dynamics GP 2018 Purchase Order Generator opens the Purchase Order List with New PO Filter

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2018-purchase-order-generator-opens-purchase-order-list-new-po-filter/
- Date: 2018-01-18
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/08/purchase-order-gen-open-po-list-with-new-po-39-s-filter

More from the GP team on [Microsoft Dynamics GP 2018 Purchase Order Generator opens the Purchase Order List with New PO Filter](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/08/purchase-order-gen-open-po-list-with-new-po-39-s-filter)

---

## Microsoft Dynamics GP 2018 Purchase Order number displays on the Requisition List for originator

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2018-purchase-order-number-displays-requisition-list-originator/
- Date: 2018-01-18
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/09/purchase-order-number-displays-on-the-requisition-list-for-originator

Now there is an option for [Microsoft Dynamics GP 2018 Purchase Order number displays on the Requisition List for originator](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/09/purchase-order-number-displays-on-the-requisition-list-for-originator)

---

## How to print Document Comments on the SOP Blank Picking Ticket Word Templates

- URL: https://dynamicaccounting.net/print-document-comments-sop-blank-picking-ticket-word-templates/
- Date: 2018-01-02
- Topics: Sales, Purchasing & Inventory, Excel & Office, Tips & Hidden Features
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/12/27/how-to-print-document-comments-on-the-sop-blank-picking-ticket-templates

From the GP team comes [How to print Document Comments on the SOP Blank Picking Ticket Word Templates](https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/12/27/how-to-print-document-comments-on-the-sop-blank-picking-ticket-templates)

---

## #GP2018 Feature of the Day: Purchase Order and Requisition Features – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/gp2018-feature-day-purchase-order-requisition-features-microsoft-dynamics-gp-community/
- Date: 2017-11-28
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2017/11/28/gp2018-feature-of-the-day-purchase-order-and-requisition-features

We are getting close to the launch of GP 2018. As it approaches, don’t miss this feature of the day.

[![](/wp-content/uploads/2017/11/Req-Report.png)](https://community.dynamics.com/gp/b/gpteamblog/archive/2017/11/28/gp2018-feature-of-the-day-purchase-order-and-requisition-features)

*[#GP2018 Feature of the Day: Purchase Order and Requisition Features](https://community.dynamics.com/gp/b/gpteamblog/archive/2017/11/28/gp2018-feature-of-the-day-purchase-order-and-requisition-features)*

---

## Manufacturing Data Collection Process and Tables – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/manufacturing-data-collection-process-tables-microsoft-dynamics-gp-community/
- Date: 2017-11-14
- Topics: Sales, Purchasing & Inventory, SQL & Data, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/11/13/manufacturing-data-collection-process-and-tables

I’m a sucker for a good post about table details. If you use Manufacturing, you should be too. *[Manufacturing Data Collection Process and Tables – Microsoft Dynamics GP Community](https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/11/13/manufacturing-data-collection-process-and-tables)*

---

## Dynamics GP Land: Free SFTP file transfer and data export tool for Dynamics GP file-based integrations

- URL: https://dynamicaccounting.net/dynamics-gp-land-free-sftp-file-transfer-data-export-tool-dynamics-gp-file-based-integrations/
- Date: 2017-09-27
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: https://dynamicsgpland.blogspot.com/2017/09/free-sftp-file-transfer-and-data-export.html

Steve Endow is back and this time, instead of some obscure error, he has free stuff!

*[Dynamics GP Land: Free SFTP file transfer and data export tool for Dynamics GP file-based integrations](https://dynamicsgpland.blogspot.com/2017/09/free-sftp-file-transfer-and-data-export.html)*

---

## #GPLifeHacks 176 – Requisition to PO – A Workflow gap identified! – GP Life Hacks

- URL: https://dynamicaccounting.net/gplifehacks-176-requisition-po-workflow-gap-identified-gp-life-hacks/
- Date: 2017-07-31
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: https://gplifehacks.com/2017/07/26/gplifehack-176-requisition-to-po-a-workflow-gap-identified/

From Shawn Dorward comes *[#GPLifeHacks 176 – Requisition to PO – A Workflow gap identified! – GP Life Hacks](https://gplifehacks.com/2017/07/26/gplifehack-176-requisition-to-po-a-workflow-gap-identified/)*

---

## Requisition Attachments Transferring to Purchase Orders – iSolutions Partners

- URL: https://dynamicaccounting.net/requisition-attachments-transferring-purchase-orders-isolutions-partners/
- Date: 2017-07-31
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.isolutionspartners.com/requisition-attachments-transferring-purchase-orders/

> [![](/wp-content/uploads/2017/07/Req1.png)](http://www.isolutionspartners.com/requisition-attachments-transferring-purchase-orders/)We have had an increase in requests from customers wanting to implement the Requisitions Module within Purchasing. One of the limitations in Requisitions Entry is the ability to have attachments flow to the Purchase Order. Our customers want to have the ability to email the Requisition Attachments back to the vendor. In many cases, these

This is a nice fix from iSolutions

*[Requisition Attachments Transferring to Purchase Orders – iSolutions Partners](http://www.isolutionspartners.com/requisition-attachments-transferring-purchase-orders/)*

---

## Enabling the PO Email Document Without an Exchange Account. | azurecurve azurecurve

- URL: https://dynamicaccounting.net/enabling-po-email-document-without-exchange-account-azurecurve-azurecurve/
- Date: 2017-06-29
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2017/06/enabling-the-po-email-document-without-an-exchange-account/

This is always good info. [Enabling the PO Email Document Without an Exchange Account. | azurecurve](http://www.azurecurve.co.uk/2017/06/enabling-the-po-email-document-without-an-exchange-account/)

---

## Printing Bill to Address assigned to Customer Maintenance on the Historical SOP Invoice form for Microsoft Dynamics GP 2016 – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/printing-bill-address-assigned-customer-maintenance-historical-sop-invoice-form-microsoft-dynamics-gp-2016-microsoft-dynamics-gp-community/
- Date: 2017-05-08
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/05/03/printing-bill-to-address-assigned-to-customer-maintenance-on-the-historical-sop-invoice-form-for-microsoft-dynamics-gp-2016

How about a little fun with [Printing Bill to Address assigned to Customer Maintenance on the Historical SOP Invoice form for Microsoft Dynamics GP 2016 – Microsoft Dynamics GP Community](https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/05/03/printing-bill-to-address-assigned-to-customer-maintenance-on-the-historical-sop-invoice-form-for-microsoft-dynamics-gp-2016)

---

## What do the REVERSE and CORRECT buttons do in the Select Timesheets for Adjustment window for Project Accounting in Microsoft Dynamics GP? – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/reverse-correct-buttons-select-timesheets-adjustment-window-project-accounting-microsoft-dynamics-gp-microsoft-dynamics-gp-community/
- Date: 2017-04-24
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/04/21/what-do-the-reverse-and-correct-buttons-do-in-the-select-timesheets-for-adjustment-window-for-project-accounting-in-microsoft-dynamics-gp

*Things like this are always fun interesting. [What do the REVERSE and CORRECT buttons do in the Select Timesheets for Adjustment window for Project Accounting in Microsoft Dynamics GP? – Microsoft Dynamics GP Community](https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/04/21/what-do-the-reverse-and-correct-buttons-do-in-the-select-timesheets-for-adjustment-window-for-project-accounting-in-microsoft-dynamics-gp)*

---

## Why to use the Historical Inventory Trial Balance Report. – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/use-historical-inventory-trial-balance-report-microsoft-dynamics-gp-community/
- Date: 2017-04-13
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Reporting & BI
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/04/04/why-to-use-the-historical-inventory-trial-balance-report

*From Andrew Ganje: [Why to use the Historical Inventory Trial Balance Report.](https://community.dynamics.com/gp/b/dynamicsgp/archive/2017/04/04/why-to-use-the-historical-inventory-trial-balance-report)*

I think the bigger question is why wouldn’t you use it? Also, don’t miss that I’ve got a version of the Historical Inventory Trial Balance report that works natively in Excel.

---

## Purchase Order Approval Workflow Automatically Rejected | azurecurve azurecurve

- URL: https://dynamicaccounting.net/purchase-order-approval-workflow-automatically-rejected-azurecurve-azurecurve/
- Date: 2017-04-04
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2017/04/purchase-order-approval-workflow-automatically-rejected/

[![](/wp-content/uploads/2017/04/ApprovalIssueByAD_1-1.png)](http://www.azurecurve.co.uk/2017/04/purchase-order-approval-workflow-automatically-rejected/)

Ian works through *[Purchase Order Approval Workflow Automatically Rejected | azurecurve](http://www.azurecurve.co.uk/2017/04/purchase-order-approval-workflow-automatically-rejected/)*

---

## #GPPT Adding Vendor Item Number to SOP Documents | David Musgrave’s Winthrop Development Consultants Blog

- URL: https://dynamicaccounting.net/gppt-adding-vendor-item-number-sop-documents-david-musgraves-winthrop-development-consultants-blog/
- Date: 2017-03-06
- Topics: Sales, Purchasing & Inventory, Reporting & BI, Payables & Receivables
- Type: link to an external article
- Source: https://winthropdc.wordpress.com/2017/03/02/gppt-adding-vendor-item-number-to-sop-documents/

> [![](/wp-content/uploads/2017/03/sqlexecutesetup.png)](https://winthropdc.wordpress.com/2017/03/02/gppt-adding-vendor-item-number-to-sop-documents/)In my previous post, RW: Using the rw\_TableLineString() and rw\_TableLineCurrency() Report Writer functions, I mentioned the six report writer functions which can be used by developers to get custom…

*Some Report Writer creativity from David Musgrave [#GPPT Adding Vendor Item Number to SOP Documents | David Musgrave’s Winthrop Development Consultants Blog](https://winthropdc.wordpress.com/2017/03/02/gppt-adding-vendor-item-number-to-sop-documents/)*

---

## Hands On With Microsoft Dynamics GP 2016 R2: POP To FA Link Includes Taxes | azurecurve azurecurve

- URL: https://dynamicaccounting.net/hands-microsoft-dynamics-gp-2016-r2-pop-fa-link-includes-taxes-azurecurve-azurecurve/
- Date: 2017-02-28
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2017/02/hands-on-with-microsoft-dynamics-gp-2016-r2-pop-to-fa-link-includes-taxes/

[![](/wp-content/uploads/2017/02/HandsOn2016R2_POPToFALinkToIncludeTaxes_1.png)](http://www.azurecurve.co.uk/2017/02/hands-on-with-microsoft-dynamics-gp-2016-r2-pop-to-fa-link-includes-taxes/)

Today Ian is *[Hands On With Microsoft Dynamics GP 2016 R2: POP To FA Link Includes Taxes | azurecurve](http://www.azurecurve.co.uk/2017/02/hands-on-with-microsoft-dynamics-gp-2016-r2-pop-to-fa-link-includes-taxes/)*

---

## Dynamics GP Essentials: Shipments Landed Cost Report – Item Direct and Indirect Unit Cost

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-shipments-landed-cost-report-item-direct-indirect-unit-cost/
- Date: 2017-02-23
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2017/02/shipments-landed-cost-report-item.html

[![](/wp-content/uploads/2017/02/ReceiptInquiry.png)](http://mahmoudsaadi.blogspot.com/2017/02/shipments-landed-cost-report-item.html)

Here is something you don’t see every day, a SQL script around Landed Cost in GP.  *[Dynamics GP Essentials: Shipments Landed Cost Report – Item Direct and Indirect Unit Cost](http://mahmoudsaadi.blogspot.com/2017/02/shipments-landed-cost-report-item.html)*

---

## Hands On With Microsoft Dynamics GP 2016 R2: Cancel A Purchase Order Linked To A Purchase Requisition | azurecurve azurecurve

- URL: https://dynamicaccounting.net/hands-microsoft-dynamics-gp-2016-r2-cancel-purchase-order-linked-purchase-requisition-azurecurve-azurecurve/
- Date: 2017-02-16
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2017/02/hands-on-with-microsoft-dynamics-gp-2016-r2-cancel-a-purchase-order-linked-to-a-purchase-requisition/

[![](/wp-content/uploads/2017/02/HandsOn2016R2_CancelPOLineLinkedToPR_2.png)](http://www.azurecurve.co.uk/2017/02/hands-on-with-microsoft-dynamics-gp-2016-r2-cancel-a-purchase-order-linked-to-a-purchase-requisition/)

Ian is still getting his hands dirty.

*[Hands On With Microsoft Dynamics GP 2016 R2: Cancel A Purchase Order Linked To A Purchase Requisition | azurecurve](http://www.azurecurve.co.uk/2017/02/hands-on-with-microsoft-dynamics-gp-2016-r2-cancel-a-purchase-order-linked-to-a-purchase-requisition/)*

---

## The Dynamics GP Blogster: Revisiting: SOP Quick Print

- URL: https://dynamicaccounting.net/dynamics-gp-blogster-revisiting-sop-quick-print/
- Date: 2017-02-14
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2017/02/revisiting-sop-quick-print.html?m=1

[![](/wp-content/uploads/2017/02/SOPQP.png)](http://dynamicsgpblogster.blogspot.com/2017/02/revisiting-sop-quick-print.html?m=1)

Mariano is[Revisiting: SOP Quick Print](http://dynamicsgpblogster.blogspot.com/2017/02/revisiting-sop-quick-print.html). Make sure to check it out.

---

## The Dynamics GP Blogster: You receive “Unhandled Script Exception: Invalid Product ID 258” when attempting drill-down into an invoice from Purchasing All-In-One view

- URL: https://dynamicaccounting.net/dynamics-gp-blogster-receive-unhandled-script-exception-invalid-product-id-258-attempting-drill-invoice-purchasing-one-view/
- Date: 2017-02-14
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2017/02/you-receive-unhandled-script-exception.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed:+blogspot/cmDJ+(The+Dynamics+GP+Blogster)&m=1

[![](/wp-content/uploads/2017/02/POPAIO.png)](http://dynamicsgpblogster.blogspot.com/2017/02/you-receive-unhandled-script-exception.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed:+blogspot/cmDJ+(The+Dynamics+GP+Blogster)&m=1)

Mariano offers help if[You receive “Unhandled Script Exception: Invalid Product ID 258” when attempting drill-down into an invoice from Purchasing All-In-One view](http://dynamicsgpblogster.blogspot.com/2017/02/you-receive-unhandled-script-exception.html)

---

## Dynamics GP Essentials: Inventory Transfer Macro Generator – Macro Essentials Series (Free Tool – Beta Version)

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-inventory-transfer-macro-generator-macro-essentials-series-free-tool-beta-version/
- Date: 2017-02-14
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2017/02/inventory-transfer-macro-generator.html?m=1

[![](/wp-content/uploads/2017/02/Transfer2BMacro-1.gif)](http://mahmoudsaadi.blogspot.com/2017/02/inventory-transfer-macro-generator.html?m=1)

Future fodder for my 50 Free Tools presentation. *[Dynamics GP Essentials: Inventory Transfer Macro Generator – Macro Essentials Series (Free Tool – Beta Version)](http://mahmoudsaadi.blogspot.com/2017/02/inventory-transfer-macro-generator.html)*

---

## Dynamics GP Essentials: Dynamics GP 2016 R2 – Cancel Purchase Order originating from a Requisition

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-dynamics-gp-2016-r2-cancel-purchase-order-originating-requisition/
- Date: 2016-12-08
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2016/12/dynamics-gp-2016-r2-cancel-requisiton.html?m=1

[![](/wp-content/uploads/2016/12/Purchase2BRequisition.png)](http://mahmoudsaadi.blogspot.com/2016/12/dynamics-gp-2016-r2-cancel-requisiton.html?m=1)

Mahmoud explains [Dynamics GP Essentials: Dynamics GP 2016 R2 – Cancel Purchase Order originating from a Requisition](http://mahmoudsaadi.blogspot.com/2016/12/dynamics-gp-2016-r2-cancel-requisiton.html)

---

## Microsoft Dynamics GP Year-End Update 2016: Inventory – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-year-end-update-2016-inventory-microsoft-dynamics-gp-community/
- Date: 2016-11-22
- Topics: Year-End & 1099, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/11/15/mdgp-ye-update-2016-inventory

*Year end continues with [Microsoft Dynamics GP Year-End Update 2016: Inventory](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/11/15/mdgp-ye-update-2016-inventory)*

---

## Dynamics GP 2016 R2 Feature of the Day: POP to FA link to include taxes. – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/dynamics-gp-2016-r2-feature-day-pop-fa-link-include-taxes-microsoft-dynamics-gp-community/
- Date: 2016-11-22
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2016/11/17/dynamics-gp-2016-r2-feature-of-the-day-pop-to-fa-link-to-include-taxes

[![](/wp-content/uploads/2016/11/POP-to-FA.png)](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/11/17/dynamics-gp-2016-r2-feature-of-the-day-pop-to-fa-link-to-include-taxes)

Including taxes is often a good policy. *[Dynamics GP 2016 R2 Feature of the Day: POP to FA link to include taxes.](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/11/17/dynamics-gp-2016-r2-feature-of-the-day-pop-to-fa-link-to-include-taxes)*

---

## Dynamics GP Essentials: Item Maintenance Window – How to Handle the variety of Dimensions and Variants? – Extender.

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-item-maintenance-window-handle-variety-dimensions-variants-extender/
- Date: 2016-11-22
- Topics: Sales, Purchasing & Inventory, Development & Integration, Tips & Hidden Features
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2016/11/item-maintenance-window-how-to-handle.html

[![](/wp-content/uploads/2016/11/Setup2BWindows.png)](http://mahmoudsaadi.blogspot.com/2016/11/item-maintenance-window-how-to-handle.html)

From Mahmood: [Dynamics GP Essentials: Item Maintenance Window – How to Handle the variety of Dimensions and Variants? – Extender.](http://mahmoudsaadi.blogspot.com/2016/11/item-maintenance-window-how-to-handle.html)

---

## Dynamics GP 2016 R2 Feature of the Day: Cancel PO when Linked to Req – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/dynamics-gp-2016-r2-feature-day-cancel-po-linked-req-microsoft-dynamics-gp-community/
- Date: 2016-11-10
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2016/11/07/dynamics-gp-2016-r2-feature-of-the-day-cancel-po-when-linked-to-req

[![](/wp-content/uploads/2016/11/CancelPO-1.png)](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/11/07/dynamics-gp-2016-r2-feature-of-the-day-cancel-po-when-linked-to-req)

More new GP 2016 R2 stuff including: *[Cancel PO when Linked to Req](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/11/07/dynamics-gp-2016-r2-feature-of-the-day-cancel-po-when-linked-to-req)*

---

## Microsoft Dynamics GP POP Standard Cost Default – iSolutions Partners

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-pop-standard-cost-default-isolutions-partners/
- Date: 2016-10-25
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.isolutionspartners.com/microsoft-dynamics-gp-pop-standard-cost-default/

> [![](/wp-content/uploads/2016/10/Add-Window-300x202.jpg)](http://www.isolutionspartners.com/microsoft-dynamics-gp-pop-standard-cost-default/)

> Microsoft Dynamics GP POP Standard Cost Default

More Free Stuff for [Microsoft](http://www.isolutionspartners.com/microsoft-dynamics-gp-pop-standard-cost-default/) *[Dynamics GP POP Standard Cost Default](http://www.isolutionspartners.com/microsoft-dynamics-gp-pop-standard-cost-default/)*

---

## Weird Duplicate PO Issue | azurecurve azurecurve

- URL: https://dynamicaccounting.net/weird-duplicate-po-issue-azurecurve-azurecurve/
- Date: 2016-10-10
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2016/10/weird-duplicate-po-issue/

Ian has a *[Weird Duplicate PO Issue](http://www.azurecurve.co.uk/2016/10/weird-duplicate-po-issue/)*I thought only Steve Endow got the really bizarre ones.

---

## Dynamics GP Land: Copying Purchase Orders with Project Accounting Information

- URL: https://dynamicaccounting.net/dynamics-gp-land-copying-purchase-orders-project-accounting-information/
- Date: 2016-10-03
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://dynamicsgpland.blogspot.com/2016/09/copying-purchase-orders-with-project.html

Help Steve Endow out vote for [Copying Purchase Orders with Project Accounting Information](https://dynamicsgpland.blogspot.com/2016/09/copying-purchase-orders-with-project.html) —say not to backwash

---

## Microsoft Dynamics GP 2016 – Project Accounting fields on Requisition Entry – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2016-project-accounting-fields-requisition-entry-microsoft-dynamics-gp-community/
- Date: 2016-07-11
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/07/05/project-accounting-fields-on-requisition-entry

[![](/wp-content/uploads/2016/07/Purchase-Requisition-Entry-1.png)](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/07/05/project-accounting-fields-on-requisition-entry) This was a pretty popular request. Make sure to check out the new *[Microsoft Dynamics GP 2016 – Project Accounting fields on Requisition Entry](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/07/05/project-accounting-fields-on-requisition-entry)*

---

## Microsoft Dynamics GP 2016 – Inventory All-in-One View – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2016-inventory-one-view-microsoft-dynamics-gp-community/
- Date: 2016-07-05
- Topics: Sales, Purchasing & Inventory, SQL & Data, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/06/30/microsoft-dynamics-gp-2016-inventory-all-in-one-view

[![](/wp-content/uploads/2016/07/a-1.png)](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/06/30/microsoft-dynamics-gp-2016-inventory-all-in-one-view)

Up next is the *[Microsoft Dynamics GP 2016 – Inventory All-in-One View](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/06/30/microsoft-dynamics-gp-2016-inventory-all-in-one-view)*

---

## Microsoft Dynamics GP 2016 – Purchase Order Prepayments including Taxes – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2016-purchase-order-prepayments-including-taxes-microsoft-dynamics-gp-community/
- Date: 2016-06-29
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/06/28/dynamics-gp2016-purchase-order-prepayments-including-taxes

[![](/wp-content/uploads/2016/06/Prepay1-1.jpg)](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/06/28/dynamics-gp2016-purchase-order-prepayments-including-taxes)

*[Microsoft Dynamics GP 2016 – Purchase Order Prepayments including Taxes](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/06/28/dynamics-gp2016-purchase-order-prepayments-including-taxes)*

---

## MS Connect Suggestion Sunday: Multiple Items To Vote Upon | azurecurve

- URL: https://dynamicaccounting.net/ms-connect-suggestion-sunday-multiple-items-vote-upon-azurecurve/
- Date: 2016-06-21
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2016/06/ms-connect-suggestion-sunday-multiple-items-to-vote-upon/

Ian Grieve highlights some MS Connect suggestions on *[MS Connect Suggestion Sunday: Multiple Items To Vote Upon](http://www.azurecurve.co.uk/2016/06/ms-connect-suggestion-sunday-multiple-items-to-vote-upon/)*

---

## Dynamics GP Land: Variable Fees and Project Accounting

- URL: https://dynamicaccounting.net/dynamics-gp-land-variable-fees-project-accounting/
- Date: 2016-05-03
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2016/05/variable-fees-and-project-accounting.html

[![](/wp-content/uploads/2016/05/2016-05-02_16-51-31-2.png)](http://dynamicsgpland.blogspot.com/2016/05/variable-fees-and-project-accounting.html)

Christina Phillips digs into [Variable Fees and Project Accounting](http://dynamicsgpland.blogspot.com/2016/05/variable-fees-and-project-accounting.html)

---

## Dynamics GP Land: eConnect Error 110 when Updating Existing SOP Order: Item number/location code does not exist in inventory

- URL: https://dynamicaccounting.net/dynamics-gp-land-econnect-error-110-updating-existing-sop-order-item-numberlocation-code-not-exist-inventory/
- Date: 2016-04-11
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2016/04/econnect-error-110-when-updating.html

[![](/wp-content/uploads/2016/04/SOPSiteID.jpg)](http://dynamicsgpland.blogspot.com/2016/04/econnect-error-110-when-updating.html)

If it’s an obscure error in GP, rest assured that Steve Endow will find it.

*[Dynamics GP Land: eConnect Error 110 when Updating Existing SOP Order: Item number/location code does not exist in inventory](http://dynamicsgpland.blogspot.com/2016/04/econnect-error-110-when-updating.html)*

---

## Dynamics GP 2016 Feature of the Day: Prepayment on Purchase Order – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/dynamics-gp-2016-feature-day-prepayment-purchase-order-microsoft-dynamics-gp-community/
- Date: 2016-04-08
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2016/04/05/dynamics-gp-2016-feature-of-the-day-prepayment-on-purchase-order

[![](/wp-content/uploads/2016/04/Prepayment-on-PO.jpg)](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/04/05/dynamics-gp-2016-feature-of-the-day-prepayment-on-purchase-order)It’s nice to see existing features get updates like the *[Dynamics GP 2016 Feature of the Day: Prepayment on Purchase Order](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/04/05/dynamics-gp-2016-feature-of-the-day-prepayment-on-purchase-order)*

---

## Dynamics GP 2016 Feature of the Day: Project Accounting Document Attach – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/dynamics-gp-2016-feature-day-project-accounting-document-attach-microsoft-dynamics-gp-community/
- Date: 2016-03-31
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/30/dynamics-gp-2016-feature-of-the-day-project-accounting-document-attach

[![](/wp-content/uploads/2016/03/PA-Doc-Attach-1.jpg)](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/30/dynamics-gp-2016-feature-of-the-day-project-accounting-document-attach)

Doc Attach flows to PA in *[Dynamics GP 2016 Feature of the Day: Project Accounting Document Attach](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/30/dynamics-gp-2016-feature-of-the-day-project-accounting-document-attach)*

---

## Dynamics GP Feature of the Day: All-In-One Document Viewer Inventory – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/dynamics-gp-feature-day-one-document-viewer-inventory-microsoft-dynamics-gp-community/
- Date: 2016-03-29
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/29/dynamics-gp-feature-of-the-day-all-in-one-document-viewer-inventory

[![](/wp-content/uploads/2016/03/AIO-Inventory.jpg)](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/29/dynamics-gp-feature-of-the-day-all-in-one-document-viewer-inventory)

*We have a new [Dynamics GP Feature of the Day: All-In-One Document Viewer Inventory](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/29/dynamics-gp-feature-of-the-day-all-in-one-document-viewer-inventory)*

---

## Dynamics GP 2016 Feature of the Day: Project Accounting on Requisitions – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/dynamics-gp-2016-feature-day-project-accounting-requisitions-microsoft-dynamics-gp-community/
- Date: 2016-03-29
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/29/dynamics-gp-2016-feature-of-the-day-project-accounting-on-requisitions

[![](/wp-content/uploads/2016/03/PA-in-Req.jpg)](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/29/dynamics-gp-2016-feature-of-the-day-project-accounting-on-requisitions)

Sometimes features of the day come in bunches including *[Dynamics GP 2016 Feature of the Day: Project Accounting on Requisitions](https://community.dynamics.com/gp/b/gpteamblog/archive/2016/03/29/dynamics-gp-2016-feature-of-the-day-project-accounting-on-requisitions)*

---

## Dynamics GP Land: Confirmed: 8 year old bug in eConnect Requester SOP Transaction trigger

- URL: https://dynamicaccounting.net/dynamics-gp-land-confirmed-8-year-old-bug-econnect-requester-sop-transaction-trigger/
- Date: 2016-03-03
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Development & Integration
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2016/03/confirmed-8-year-old-bug-in-econnect.html?m=1

[![](/wp-content/uploads/2016/03/Requester3.jpg)](http://dynamicsgpland.blogspot.com/2016/03/confirmed-8-year-old-bug-in-econnect.html?m=1)

From Steve Endow: [Confirmed: 8 year old bug in eConnect Requester SOP Transaction trigger](http://dynamicsgpland.blogspot.com/2016/03/confirmed-8-year-old-bug-in-econnect.html)

---

## Dynamics GP Essentials: Rule of Thumb | Item Category Setup

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-rule-thumb-item-category-setup/
- Date: 2016-02-29
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2016/02/rule-of-thumb-item-category-setup.html?m=1

[![](/wp-content/uploads/2016/02/Item2BCategory2BSetup2BDetails.png)](http://mahmoudsaadi.blogspot.com/2016/02/rule-of-thumb-item-category-setup.html?m=1)

Mahmoud offers another [Rule of Thumb | Item Category Setup](http://mahmoudsaadi.blogspot.com/2016/02/rule-of-thumb-item-category-setup.html)

---

## Dynamics GP Essentials: Professional Services Tools Library PSTL – Item Number Combiner Error

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-professional-services-tools-library-pstl-item-number-combiner-error/
- Date: 2016-02-23
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2016/02/professional-services-tools-library.html?m=1

[![](/wp-content/uploads/2016/02/Item2BNumber2BCombiner.png)](http://mahmoudsaadi.blogspot.com/2016/02/professional-services-tools-library.html?m=1)

Mahmoud tackles a *[Professional Services Tools Library PSTL – Item Number Combiner Error](http://mahmoudsaadi.blogspot.com/2016/02/professional-services-tools-library.html)*

---

## Securing Inventory Storage: “Clean up this mess” and other inventory advice from mom – Dynavistics

- URL: https://dynamicaccounting.net/securing-inventory-storage-clean-mess-inventory-advice-mom-dynavistics/
- Date: 2016-02-18
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynavistics.com/blog/securing-inventory-storage

> [![](/wp-content/uploads/2016/02/rsz_inventory_storage-300x200.jpg)](http://dynavistics.com/blog/securing-inventory-storage)

> Looking back at it now, much of mom’s advice can and should be applied to securing inventory storage.  A store needs to know the location of its inventory.

From Dynavistics: *[Securing Inventory Storage: “Clean up this mess” and other inventory advice from mom](http://dynavistics.com/blog/securing-inventory-storage)*

---

## View To Return Sales Orders (Work Status) Requiring An Assembly | azurecurve

- URL: https://dynamicaccounting.net/view-return-sales-orders-work-status-requiring-assembly-azurecurve/
- Date: 2016-02-15
- Topics: Sales, Purchasing & Inventory, SQL & Data, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2016/02/view-to-return-sales-orders-work-status-requiring-an-assembly/

From Ian Grieve comes a *[View To Return Sales Orders (Work Status) Requiring An Assembly](http://www.azurecurve.co.uk/2016/02/view-to-return-sales-orders-work-status-requiring-an-assembly/)*

---

## Using multiple bins in Microsoft Dynamics GP Inventory Control

- URL: https://dynamicaccounting.net/using-multiple-bins-microsoft-dynamics-gp-inventory-control/
- Date: 2016-02-08
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/using-multiple-bins-in-microsoft-dynamics-gp-inventory-control

> [![](//cdn2.hubspot.net/hubfs/114509/images/InvetoryBottles.jpg?t=1454701391488)](http://www.saci.com/blogs/belinda-the-gp-csi/using-multiple-bins-in-microsoft-dynamics-gp-inventory-control)

> Ever have a hard time trying to find a specific inventory item in your warehouse? You should be using this feature in Microsoft Dynamics GP Inventory.

Belinda explains *[Using multiple bins in Microsoft Dynamics GP Inventory Control](http://www.saci.com/blogs/belinda-the-gp-csi/using-multiple-bins-in-microsoft-dynamics-gp-inventory-control)*

---

## On Demand Learning: Requisition/Purchase Order Workflow Setup and Overview for Microsoft Dynamics GP 2015 – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/demand-learning-requisitionpurchase-order-workflow-setup-overview-microsoft-dynamics-gp-2015-microsoft-dynamics-gp-community/
- Date: 2016-02-03
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2015
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/02/02/on-demand-learning-requisition-purchase-order-workflow-setup-and-overview-for-microsoft-dynamics-gp-2015

If your yearnin’ for some learnin’ the GP team has *[On Demand Learning: Requisition/Purchase Order Workflow Setup and Overview for Microsoft Dynamics GP 2015](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/02/02/on-demand-learning-requisition-purchase-order-workflow-setup-and-overview-for-microsoft-dynamics-gp-2015)*

---

## Dynamics GP Essentials: Purchase Order Processing – Prepayment Report

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-purchase-order-processing-prepayment-report/
- Date: 2016-01-27
- Topics: Sales, Purchasing & Inventory, Reporting & BI
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2016/01/purchase-order-processing-prepayment.html

Mahmoud gives us SQL for a [Purchase Order Processing – Prepayment Report](http://mahmoudsaadi.blogspot.com/2016/01/purchase-order-processing-prepayment.html)

---

## 4 Ways Managers Can Reduce Internal Inventory Fraud – Dynavistics

- URL: https://dynamicaccounting.net/4-ways-managers-can-reduce-internal-inventory-fraud-dynavistics/
- Date: 2016-01-27
- Topics: Fraud, Audit & Controls, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynavistics.com/blog/4-ways-managers-can-reduce-internal-inventory-fraud

> [![](/wp-content/uploads/2016/01/Inventory-fraud-300x201.jpg)](http://dynavistics.com/blog/4-ways-managers-can-reduce-internal-inventory-fraud)

> Policies and procedures are necessary to discourage both internal and external fraud.  Here are a few tips to reduce internal inventory fraud.

From my friends over at Dynavistics comes *[4 Ways Managers Can Reduce Internal Inventory Fraud](http://dynavistics.com/blog/4-ways-managers-can-reduce-internal-inventory-fraud)*

---

## MS Connect Suggestion: Add Bar Code Field to Item Maintenance | azurecurve

- URL: https://dynamicaccounting.net/ms-connect-suggestion-add-bar-code-field-item-maintenance-azurecurve/
- Date: 2016-01-11
- Topics: Sales, Purchasing & Inventory, Development & Integration, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2016/01/ms-connect-suggestion-add-bar-code-field-to-item-maintenance/

Belinda Allen has a great suggestion to [Add Bar Code Field to Item Maintenance](http://www.azurecurve.co.uk/2016/01/ms-connect-suggestion-add-bar-code-field-to-item-maintenance/) Ian Grieve and I agree that we should all vote for it. Follow the link from azurecurve to vote.

---

## Dynamics GP Land: eConnect imports invalid Inventory Transaction causing divide by zero error when posting

- URL: https://dynamicaccounting.net/dynamics-gp-land-econnect-imports-invalid-inventory-transaction-causing-divide-zero-error-posting/
- Date: 2015-12-28
- Topics: Development & Integration, General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2015/12/econnect-imports-invalid-inventory.html

[![](/wp-content/uploads/2015/12/DivideByZero.jpg)](http://dynamicsgpland.blogspot.com/2015/12/econnect-imports-invalid-inventory.html)

Steve Endow found a problem where *[eConnect imports invalid Inventory Transaction causing divide by zero error when posting](http://dynamicsgpland.blogspot.com/2015/12/econnect-imports-invalid-inventory.html)*

---

## Dynamics GP Essentials: Purchase Requisition to Purchase Order – Incorrect Line Item Description on Purchase Order

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-purchase-requisition-purchase-order-incorrect-line-item-description-purchase-order/
- Date: 2015-12-28
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/12/purchase-requisition-to-purchase-order.html?m=1

[![](/wp-content/uploads/2015/12/POPRequisition_Lines.png)](http://mahmoudsaadi.blogspot.com/2015/12/purchase-requisition-to-purchase-order.html?m=1)

From Mahmoud comes a a fix for *[Purchase Requisition to Purchase Order – Incorrect Line Item Description on Purchase Order](http://mahmoudsaadi.blogspot.com/2015/12/purchase-requisition-to-purchase-order.html)*

---

## Dynamics GP Essentials: Mass Assign Items to Vendors – SQL Script

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-mass-assign-items-vendors-sql-script/
- Date: 2015-12-10
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/12/mass-assign-items-to-vendors-sql-script.html

Mahmood has a new SQL Script to *[Mass Assign Items to Vendors](http://mahmoudsaadi.blogspot.com/2015/12/mass-assign-items-to-vendors-sql-script.html)*in Dynamics GP.

---

## Microsoft Dynamics GP Year-End Release 2015: Inventory Control – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-year-end-release-2015-inventory-control-microsoft-dynamics-gp-community/
- Date: 2015-12-10
- Topics: Year-End & 1099, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/12/03/2015gpyecinv

More year end info in *[Microsoft Dynamics GP Year-End Release 2015: Inventory Control](https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/12/03/2015gpyecinv)*

---

## Dynamics GP Essentials: Purchase Order Receiving and Invoices Details (with Requisitions) – SQL Script

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-purchase-order-receiving-and-invoices-details-with-requisitions-sql-script/
- Date: 2015-11-17
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/11/purchase-order-receiving-and-invoices.html

Mahmoud offers a SQL scrip with *[Purchase Order Receiving and Invoices Details (with Requisitions)](http://mahmoudsaadi.blogspot.com/2015/11/purchase-order-receiving-and-invoices.html)*

---

## SQL Trigger To Automatically Enable Email Documents In Purchasing – All | azurecurve

- URL: https://dynamicaccounting.net/sql-trigger-to-automatically-enable-email-documents-in-purchasing-all-azurecurve/
- Date: 2015-11-16
- Topics: Sales, Purchasing & Inventory, SQL & Data, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2015/11/sql-trigger-to-automatically-enable-email-documents-in-purchasing-all/

Up next from Ian, a [SQL Trigger To Automatically Enable Email Documents In Purchasing – All](http://www.azurecurve.co.uk/2015/11/sql-trigger-to-automatically-enable-email-documents-in-purchasing-all/)

---

## SQL View To Return Purchasing Transactions With Multicurrency | azurecurve

- URL: https://dynamicaccounting.net/sql-view-to-return-purchasing-transactions-with-multicurrency-azurecurve/
- Date: 2015-11-09
- Topics: SQL & Data, Sales, Purchasing & Inventory, General Ledger & Financials
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2015/11/sql-view-to-return-purchasing-transactions-with-multicurrency/

Keeping with his recent purchasing theme, checkout  this [SQL View To Return Purchasing Transactions With Multicurrency](http://www.azurecurve.co.uk/2015/11/sql-view-to-return-purchasing-transactions-with-multicurrency/) from Ian Grieve

---

## SQL Trigger To Automatically Enable Email Documents In Purchasing – Remittance | azurecurve

- URL: https://dynamicaccounting.net/sql-trigger-to-automatically-enable-email-documents-in-purchasing-remittance-azurecurve/
- Date: 2015-11-09
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2015/11/sql-trigger-to-automatically-enable-email-documents-in-purchasing-remittance/

Ian Grieve gives us a  *[SQL Trigger To Automatically Enable Email Documents In Purchasing – Remittance](http://www.azurecurve.co.uk/2015/11/sql-trigger-to-automatically-enable-email-documents-in-purchasing-remittance/)*

---

## Dynamics GP Land: Oddities- Missing Project Accounting Accounts

- URL: https://dynamicaccounting.net/dynamics-gp-land-oddities-missing-project-accounting-accounts/
- Date: 2015-10-12
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2015/10/oddities-missing-project-accounting.html

Christina Phillips explains *[Oddities- Missing Project Accounting Accounts](http://dynamicsgpland.blogspot.com/2015/10/oddities-missing-project-accounting.html)*

---

## SQL View For Customer Item Link From SOP Transaction Line | azurecurve

- URL: https://dynamicaccounting.net/sql-view-for-customer-item-link-from-sop-transaction-line-azurecurve/
- Date: 2015-10-12
- Topics: Sales, Purchasing & Inventory, SQL & Data, Payables & Receivables
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2015/10/sql-view-for-customer-item-link-from-sop-transaction-line/

Ian Grieve has a *[SQL View For Customer Item Link From SOP Transaction Line](http://www.azurecurve.co.uk/2015/10/sql-view-for-customer-item-link-from-sop-transaction-line/)*

---

## Enabling PO and Req Workflow at the same time. – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/enabling-po-and-req-workflow-at-the-same-time-microsoft-dynamics-gp-community/
- Date: 2015-10-01
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/09/29/draft-enabling-po-and-req-workflow-at-the-same-time

[![](/wp-content/uploads/2015/09/PO-Req-Skip21.png)](https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/09/29/draft-enabling-po-and-req-workflow-at-the-same-time)Here is an interesting idea, *[Enabling PO and Req Workflow at the same time.](https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/09/29/draft-enabling-po-and-req-workflow-at-the-same-time)*

---

## Insert Inventory User Categories From CSV | azurecurve

- URL: https://dynamicaccounting.net/insert-inventory-user-categories-from-csv-azurecurve/
- Date: 2015-09-28
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2015/09/insert-inventory-user-categories-from-csv/

From Ian Grieve, *[Insert Inventory User Categories From CSV](http://www.azurecurve.co.uk/2015/09/insert-inventory-user-categories-from-csv/)*

---

## Dynamics GP Essentials: Rule of Thumb | Megring Line items when Migrating a Requisition into a Purchase Order

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-rule-of-thumb-megring-line-items-when-migrating-a-requisition-into-a-purchase-order/
- Date: 2015-09-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/09/rule-of-thumb-megring-line-items-when.html?m=1

[![](/wp-content/uploads/2015/09/Requisition.png)](http://mahmoudsaadi.blogspot.com/2015/09/rule-of-thumb-megring-line-items-when.html?m=1)

Mahmoud is back with another *[Rule of Thumb | Megring Line items when Migrating a Requisition into a Purchase Order](http://mahmoudsaadi.blogspot.com/2015/09/rule-of-thumb-megring-line-items-when.html)*

---

## Dynamics GP Essentials: Rule of Thumb | Negative Quantity Sold on Item Maintenance

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-rule-of-thumb-negative-quantity-sold-on-item-maintenance/
- Date: 2015-09-16
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/09/rule-of-thumb-negative-quantity-sold-on.html

Another nice [Rule of Thumb | Negative Quantity Sold on Item Maintenance](http://mahmoudsaadi.blogspot.com/2015/09/rule-of-thumb-negative-quantity-sold-on.html)

---

## Dynamics GP Land: Revenue Accruals in Project Accounting

- URL: https://dynamicaccounting.net/dynamics-gp-land-revenue-accruals-in-project-accounting/
- Date: 2015-08-31
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2015/08/revenue-accruals-in-project-accounting.html

Christina Phillips gets down and dirty with *[Revenue Accruals in Project Accounting](http://dynamicsgpland.blogspot.com/2015/08/revenue-accruals-in-project-accounting.html)*

---

## Dynamics GP Essentials: Item Stock Movement Report

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-item-stock-movement-report/
- Date: 2015-08-12
- Topics: Sales, Purchasing & Inventory, Reporting & BI
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/08/item-stock-movement-report.html

From Mahmood: *[Dynamics GP Essentials: Item Stock Movement Report](http://mahmoudsaadi.blogspot.com/2015/08/item-stock-movement-report.html)*

---

## Dynamics GP – Knowledge Share: Delete/Unassigned bulk items from Sites or Assign bulk Items to Sites

- URL: https://dynamicaccounting.net/dynamics-gp-knowledge-share-deleteunassigned-bulk-items-from-sites-or-assign-bulk-items-to-sites/
- Date: 2015-08-03
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://sandipdjadhav.blogspot.com/2015/07/deleteunassigned-bulk-items-from-sites.html

[![](/wp-content/uploads/2015/08/UnAssignedSite.png)](http://sandipdjadhav.blogspot.com/2015/07/deleteunassigned-bulk-items-from-sites.html)Sandip helps with *[Delete/Unassigned bulk items from Sites or Assign bulk Items to Sites](http://sandipdjadhav.blogspot.com/2015/07/deleteunassigned-bulk-items-from-sites.html)*

---

## Microsoft Dynamics GP 2015 R2 New Features – Enable Email Functionality On All Sales and Purchasing Document Formats – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2015-r2-new-features-enable-email-functionality-on-all-sales-and-purchasing-document-formats-microsoft-dynamics-gp-community/
- Date: 2015-06-25
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2015
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/06/24/microsoft-dynamics-gp-2015-r2-new-features-enable-email-functionality-on-all-sales-and-purchasing-document-formats

*New in GP 2015 R2 – [Enable Email Functionality On All Sales and Purchasing Document Formats](https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/06/24/microsoft-dynamics-gp-2015-r2-new-features-enable-email-functionality-on-all-sales-and-purchasing-document-formats)*

---

## Microsoft Dynamics GP 2015 R2 – Purchasing All-in-One View – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2015-r2-purchasing-all-in-one-view-microsoft-dynamics-gp-community/
- Date: 2015-06-15
- Topics: Sales, Purchasing & Inventory, SQL & Data, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2015
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/06/12/microsoft-dynamics-gp-2015-r2-purchasing-all-in-one-view

[![](/wp-content/uploads/2015/06/All_2D00_in_2D00_one-PO.png)](https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/06/12/microsoft-dynamics-gp-2015-r2-purchasing-all-in-one-view)

Make sure to checkout the  *[Microsoft Dynamics GP 2015 R2 – Purchasing All-in-One View](https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/06/12/microsoft-dynamics-gp-2015-r2-purchasing-all-in-one-view)*

---

## Microsoft Dynamics GP2015 R2 Feature of the Day – Enable Email on All Sales Order Document Formats – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-sales-order-document-formats-microsoft-dynamics-gp-community/
- Date: 2015-06-01
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2015
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2015/05/28/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-sales-order-document-formats

[![](/wp-content/uploads/2015/05/email-on-sales-gp2015r2.png)](https://community.dynamics.com/gp/b/gpteamblog/archive/2015/05/28/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-sales-order-document-formats)

Another [Microsoft Dynamics GP2015 R2 Feature of the Day – Enable Email on All Sales Order Document Formats](https://community.dynamics.com/gp/b/gpteamblog/archive/2015/05/28/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-sales-order-document-formats)

---

## Microsoft Dynamics GP2015 R2 Feature of the Day – Enable Email on All Purchase Order Document Formats – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-purchase-order-document-formats-microsoft-dynamics-gp-community/
- Date: 2015-05-28
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2015
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2015/05/27/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-purchase-order-document-formats

[![](/wp-content/uploads/2015/05/enable-email-gp-2015r2.png)](https://community.dynamics.com/gp/b/gpteamblog/archive/2015/05/27/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-purchase-order-document-formats)

We have another [Microsoft Dynamics GP2015 R2 Feature of the Day – Enable Email on All Purchase Order Document Formats](https://community.dynamics.com/gp/b/gpteamblog/archive/2015/05/27/microsoft-dynamics-gp2015-r2-feature-of-the-day-enable-email-on-all-purchase-order-document-formats)

---

## Mohammad R. Daoud: Dynamics GP 2015 eConnect error: There is an active Purchase Order Approval workflow. Use Dynamics GP to enter this data

- URL: https://dynamicaccounting.net/mohammad-r-daoud-dynamics-gp-2015-econnect-error-there-is-an-active-purchase-order-approval-workflow-use-dynamics-gp-to-enter-this-data/
- Date: 2015-05-26
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory, Development & Integration
- Dynamics GP versions mentioned: GP 2015
- Type: link to an external article
- Source: http://mohdaoud.blogspot.com/2015/05/dynamics-gp-2015-econnect-error-there.html

Mohammed Daoud works through a[Dynamics GP 2015 eConnect error: There is an active Purchase Order Approval workflow. Use Dynamics GP to enter this data](http://mohdaoud.blogspot.com/2015/05/dynamics-gp-2015-econnect-error-there.html)

---

## Dynamics GP Essentials: Sales Order Integration–Sales Person and Territory are not populated to Line Items

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-sales-order-integration-sales-person-and-territory-are-not-populated-to-line-items/
- Date: 2015-04-27
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/04/sales-order-integrationsales-person-and.html

*From fellow MVP Mahmood Alsaadi: [Dynamics GP Essentials: Sales Order Integration–Sales Person and Territory are not populated to Line Items](http://mahmoudsaadi.blogspot.com/2015/04/sales-order-integrationsales-person-and.html)*

---

## Dynamics GP Land: How to assign a new Dynamics GP Item Class to existing inventory items and roll down class settings

- URL: https://dynamicaccounting.net/dynamics-gp-land-how-to-assign-a-new-dynamics-gp-item-class-to-existing-inventory-items-and-roll-down-class-settings/
- Date: 2015-04-20
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2015/04/how-to-assign-new-dynamics-gp-item.html

Steve Endow explains [How to assign a new Dynamics GP Item Class to existing inventory items and roll down class settings](http://dynamicsgpland.blogspot.com/2015/04/how-to-assign-new-dynamics-gp-item.html).

---

## Having both Purchase Requisition Approval and Purchase Order Approval workflow types active in the same company database for Microsoft Dynamics GP 2013 R2 and Dynamics GP 2015 in Workflow 2.0. – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/having-both-purchase-requisition-approval-and-purchase-order-approval-workflow-types-active-in-the-same-company-database-for-microsoft-dynamics-gp-2013-r2-and-dynamics-gp-2015-in-workflow-2-0-micro/
- Date: 2015-04-01
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory, SQL & Data
- Dynamics GP versions mentioned: GP 2015, GP 2013
- Type: link to an external article
- Source: http://community.dynamics.com/gp/b/dynamicsgp/archive/2015/03/31/having-both-purchase-requisition-approval-and-purchase-approval-workflow-types-active-in-the-same-company-database-for-microsoft-dynamics-gp-2013-r2-and-dynamics-gp-2015-in-workflow-2-0

[Having both Purchase Requisition Approval and Purchase Order Approval workflow types active in the same company database for Microsoft Dynamics GP 2013 R2 and Dynamics GP 2015 in Workflow 2.0.](http://community.dynamics.com/gp/b/dynamicsgp/archive/2015/03/31/having-both-purchase-requisition-approval-and-purchase-approval-workflow-types-active-in-the-same-company-database-for-microsoft-dynamics-gp-2013-r2-and-dynamics-gp-2015-in-workflow-2-0)

Funny, this works just like expected it to.

---

## Dynamics GP Customer Item Lookup PSTL | iSolutions Partners

- URL: https://dynamicaccounting.net/dynamics-gp-customer-item-lookup-pstl-isolutions-partners/
- Date: 2015-03-31
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: link to an external article
- Source: http://www.isolutionspartners.com/dynamics-gp-customer-item-lookup-pstl/

iSolutions digs into [Dynamics GP Customer Item Lookup PSTL](http://www.isolutionspartners.com/dynamics-gp-customer-item-lookup-pstl/)

---

## Transfer Old RM Statement Emails to New Email Fields | azurecurve

- URL: https://dynamicaccounting.net/transfer-old-rm-statement-emails-to-new-email-fields-azurecurve/
- Date: 2015-03-30
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2015/03/transfer-old-rm-statement-emails-to-new-email-fields/

Ian Grieve covers [Transfer Old RM Statement Emails to New Email Fields](http://www.azurecurve.co.uk/2015/03/transfer-old-rm-statement-emails-to-new-email-fields/)

---

## Dynamics GP Essentials: Cancelling or Voiding a Purchase Order generated from a Requisition | GP 2013 R2 and later

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-cancelling-or-voiding-a-purchase-order-generated-from-a-requisition-gp-2013-r2-and-later/
- Date: 2015-03-16
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/03/cancelling-or-voiding-purchase-order.html?m=1

Mahmoud explains [Cancelling or Voiding a Purchase Order generated from a Requisition | GP 2013 R2 and later](http://mahmoudsaadi.blogspot.com/2015/03/cancelling-or-voiding-purchase-order.html?m=1).

---

## Dynamics GP Essentials: Inventory Item/site Summary – HITB report

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-inventory-itemsite-summary-hitb-report/
- Date: 2015-03-12
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2015/03/inventory-itemsite-summary-hitb-report.html?m=1

Mahmoud builds an[Inventory Item/site Summary – HITB report](http://mahmoudsaadi.blogspot.com/2015/03/inventory-itemsite-summary-hitb-report.html?m=1).

---

## The Dynamics GP Blogster: SOP Quick Print feature does not work when window ribbons are enabled

- URL: https://dynamicaccounting.net/dynamics-gp-blogster-sop-quick-print-feature-not-work-window-ribbons-enabled/
- Date: 2015-01-12
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2015/01/sop-quick-print-feature-does-not-work.html?m=1

Mariano explains that the [SOP Quick Print feature does not work when window ribbons are enabled](http://dynamicsgpblogster.blogspot.com/2015/01/sop-quick-print-feature-does-not-work.html?m=1). This goes back to a rash of issues that can be fixed, at least temporarily, by disabling the ribbon interface.

---

## Never forget to Invoice a PO – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/never-forget-invoice-po-microsoft-dynamics-gp-community/
- Date: 2015-01-05
- Topics: Sales, Purchasing & Inventory, Fraud, Audit & Controls, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/01/02/draft-never-forget-to-invoice-a-po

New GP feature, [Never forget to Invoice a PO](https://community.dynamics.com/gp/b/dynamicsgp/archive/2015/01/02/draft-never-forget-to-invoice-a-po). This was a user request via MS Connect. I’ll have more on this in next week’s Weekly Dynamic.

---

## Dynamics GP Essentials: GP 2015 – Warning of Vendors that have Purchase Orders

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-gp-2015-warning-vendors-purchase-orders/
- Date: 2014-12-29
- Topics: Payables & Receivables, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2015
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/12/gp-2015-warning-of-vendors-that-have.html

From [Dynamics GP Essentials: GP 2015 – Warning of Vendors that have Purchase Orders](http://mahmoudsaadi.blogspot.com/2014/12/gp-2015-warning-of-vendors-that-have.html). This is one of the features that I asked and voted for via MSConnect and now we have it in GP 2015.

---

## Dynamics GP Essentials: Pure “Bank Transactions and Transfers” with General Ledger Journal Details – SQL Script

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-pure-bank-transactions-transfers-general-ledger-journal-details-sql-script/
- Date: 2014-12-23
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/12/pure-bank-transactions-and-transfers.html

From [Dynamics GP Essentials: Pure “Bank Transactions and Transfers” with General Ledger Journal Details – SQL Script](http://mahmoudsaadi.blogspot.com/2014/12/pure-bank-transactions-and-transfers.html).

---

## Mohammad R. Daoud: Dynamics GP: You cannot print unauthorized Purchase Order and the Purchase order is not available in the commitment

- URL: https://dynamicaccounting.net/mohammad-r-daoud-dynamics-gp-cannot-print-unauthorized-purchase-order-purchase-order-not-available-commitment/
- Date: 2014-12-15
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mohdaoud.blogspot.com/2014/12/dynamics-gp-you-cannot-print.html

Mahmoud looks at [Dynamics GP: You cannot print unauthorized Purchase Order and the Purchase order is not available in the commitment](http://mohdaoud.blogspot.com/2014/12/dynamics-gp-you-cannot-print.html).

---

## Dynamics GP Essentials: Inventory Reconciliation – Adding new records

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-inventory-reconciliation-adding-new-records/
- Date: 2014-10-21
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/10/inventory-reconciliation-adding-new.html?m=1

Mahmoud digs into [Dynamics GP Essentials: Inventory Reconciliation – Adding new records](http://mahmoudsaadi.blogspot.com/2014/10/inventory-reconciliation-adding-new.html?m=1).

---

## Dynamics GP Essentials: Adding Fixed Asset from Purchase Order Processing (Multiple Assets per Shipment)

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-adding-fixed-asset-purchase-order-processing-multiple-assets-per-shipment/
- Date: 2014-10-02
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/09/adding-fixed-asset-from-purchase-order.html

From Dynamics Essentials comes [Adding Fixed Asset from Purchase Order Processing (Multiple Assets per Shipment)](http://mahmoudsaadi.blogspot.com/2014/09/adding-fixed-asset-from-purchase-order.html).

---

## Dynamics GP Essentials: Purchase Order Receiving and Invoices Details – SQL Script

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-purchase-order-receiving-invoices-details-sql-script/
- Date: 2014-09-29
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/09/purchase-order-receiving-and-invoices.html

Mahmoud delivers a [Purchase Order Receiving and Invoices Details – SQL Script](http://mahmoudsaadi.blogspot.com/2014/09/purchase-order-receiving-and-invoices.html).

---

## Dynamics GP Essentials: Production Traceability – Lot number tracking “Auto Generate”

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-production-traceability-lot-number-tracking-auto-generate/
- Date: 2014-09-23
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/09/production-traceability-lot-number.html

Mahmoud AlSaddi tackles[Production Traceability – Lot number tracking “Auto Generate”](http://mahmoudsaadi.blogspot.com/2014/09/production-traceability-lot-number.html).

---

## Weekly Dynamic: Cards Auto Numbering for Vendors, Customers and Items – Free Addon

- URL: https://dynamicaccounting.net/weekly-dynamic-cards-auto-numbering-vendors-customers-items-free-addon/
- Date: 2014-09-22
- Topics: Payables & Receivables, Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mohdaoud.blogspot.com/2013/10/cards-auto-numbering-for-vendors.html

---

Featured Post 

---

Mohammed Daoud has a free add-on to support [Cards Auto Numbering for Vendors, Customers and Items](http://mohdaoud.blogspot.com/2013/10/cards-auto-numbering-for-vendors.html)

It’s pretty simple and straightforward to use without a lot of bells and whistles and the auto numbering is optional so it doesn’t get in the way of integrations either.

---

## SOP to POP Link in Microsoft Dynamics GP – Boyer & Associates | Boyer & Associates

- URL: https://dynamicaccounting.net/sop-pop-link-microsoft-dynamics-gp-boyer-associates-boyer-associates/
- Date: 2014-09-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.boyerassoc.com/blog/sop-pop-link-microsoft-dynamics-gp

Boyer & Associates demonstrates the [SOP to POP Link in Microsoft Dynamics GP](http://www.boyerassoc.com/blog/sop-pop-link-microsoft-dynamics-gp)

---

## GP2TheMAX : Project Accounting + Multi-currency + Inventory Items = No Worky

- URL: https://dynamicaccounting.net/gp2themax-project-accounting-multi-currency-inventory-items-worky/
- Date: 2014-09-11
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://gp2themax.blogspot.com/2014/09/project-accounting-multi-currency.html

As Frank Hamelly explains, [Project Accounting + Multi-currency + Inventory Items = No Worky](http://gp2themax.blogspot.com/2014/09/project-accounting-multi-currency.html).

---

## How to Delete a Sales Order Processing Batch in Dynamics GP | Boyer & Associates

- URL: https://dynamicaccounting.net/delete-sales-order-processing-batch-dynamics-gp-boyer-associates/
- Date: 2014-08-28
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: link to an external article
- Source: http://www.boyerassoc.com/blog/delete-previously-printed-sales-order-processing-batch-dynamics-gp

Dan Moore explains [How to Delete a Sales Order Processing Batch in Dynamics GP](http://www.boyerassoc.com/blog/delete-previously-printed-sales-order-processing-batch-dynamics-gp) when it doesn’t want to be deleted.

---

## Dynamics Confessions Blogspot: Record the Bar Code in the Item Code field in Inventory

- URL: https://dynamicaccounting.net/dynamics-confessions-blogspot-record-bar-code-item-code-field-inventory/
- Date: 2014-08-11
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2014/08/record-bar-code-in-item-code-field-in.html?m=1

Leslie Vail offers and option to [Record the Bar Code in the Item Code field in Inventory](http://dynamicsconfessions.blogspot.com/2014/08/record-bar-code-in-item-code-field-in.html?m=1).

---

## Dynamics GP Essentials: Pay attention through Initial Assessment , when it Comes to Inventory Items and Currency Decimals

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-pay-attention-initial-assessment-comes-inventory-items-currency-decimals/
- Date: 2014-08-06
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/08/pay-attention-through-initial.html

Mahmoud got burned by the age old combination of units of measure and item currency decimal places. Check out his post to learn more:

[Pay attention through Initial Assessment , when it Comes to Inventory Items and Currency Decimals](http://mahmoudsaadi.blogspot.com/2014/08/pay-attention-through-initial.html).

---

## Dynamics Confessions Blogspot: Use Tax due because Inventory was used by the company

- URL: https://dynamicaccounting.net/dynamics-confessions-blogspot-use-tax-due-inventory-used-company/
- Date: 2014-08-04
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2014/08/use-tax-due-because-inventory-was-used.html

Leslie Vail offers an option for [Use Tax due because Inventory was used by the company](http://dynamicsconfessions.blogspot.com/2014/08/use-tax-due-because-inventory-was-used.html).

---

## Dynamics Confessions Blogspot: Never Forget to Match that Purchase Order Again!

- URL: https://dynamicaccounting.net/dynamics-confessions-blogspot-never-forget-match-purchase-order/
- Date: 2014-07-27
- Topics: Sales, Purchasing & Inventory, Fraud, Audit & Controls, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2014/07/never-forget-to-match-that-purchase.html

Leslie has some suggestions for the next version of GP so that we will[Never Forget to Match that Purchase Order Again!](http://dynamicsconfessions.blogspot.com/2014/07/never-forget-to-match-that-purchase.html) I’ve added some of my own suggestions. Please follow the link to vote!

---

## Dynamics Confessions Blogspot: When things go wrong – Missing or Invalid Date on SOP Edit List

- URL: https://dynamicaccounting.net/dynamics-confessions-blogspot-things-go-wrong-missing-invalid-date-sop-edit-list/
- Date: 2014-07-21
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2014/07/missing-or-invalid-date-on-sop-edit-list.html

Leslie Vail troubleshoots [When things go wrong – Missing or Invalid Date on SOP Edit List](http://dynamicsconfessions.blogspot.com/2014/07/missing-or-invalid-date-on-sop-edit-list.html).

---

## Dynamics GP Land: Dynamics GP Web Services does not support importing sales taxes for SOP Sales Orders

- URL: https://dynamicaccounting.net/dynamics-gp-land-dynamics-gp-web-services-support-importing-sales-taxes-sop-sales-orders/
- Date: 2014-07-17
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2014/07/dynamics-gp-web-services-does-not.html

Steve Endow finds that[Dynamics GP Web Services does not support importing sales taxes for SOP Sales Orders](http://dynamicsgpland.blogspot.com/2014/07/dynamics-gp-web-services-does-not.html). I was stumped too because I could swear I’ve done it. GP Web Services supports importing sales tax for SOP INVOICES, but not ORDERS. Ugh.

---

## Microsoft Dynamics 2013 R2 – Purchase Order Processing/Encumbrance – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/microsoft-dynamics-2013-r2-purchase-order-processingencumbrance-dynamics-gp-support-services-blog/
- Date: 2014-07-09
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/07/08/draft-july-8-microsoft-dynamics-2013-r2-purchase-order-processing-encumbrance

Andy Sather covers [Microsoft Dynamics 2013 R2 – Purchase Order Processing/Encumbrance](https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/07/08/draft-july-8-microsoft-dynamics-2013-r2-purchase-order-processing-encumbrance)

---

## Microsoft Dynamics 2013 R2 – Inventory – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/microsoft-dynamics-2013-r2-inventory-dynamics-gp-support-services-blog/
- Date: 2014-07-07
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/07/03/draft-july-3-microsoft-dynamics-2013-r2-inventory

Andy Sather shows off new items in [Microsoft Dynamics 2013 R2 – Inventory](https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/07/03/draft-july-3-microsoft-dynamics-2013-r2-inventory)

---

## Microsoft Dynamics 2013 R2 – Sales Order Processing – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/microsoft-dynamics-2013-r2-sales-order-processing-dynamics-gp-support-services-blog/
- Date: 2014-07-02
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/07/02/draft-july-2-microsoft-dynamics-2013-r2-sales-order-processing

The GP Support Team looks at new features in [Microsoft Dynamics 2013 R2 – Sales Order Processing](https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/07/02/draft-july-2-microsoft-dynamics-2013-r2-sales-order-processing).

---

## Microsoft Dynamics GP 2013 R2 Sales and Purchasing Dashboards with Office 365 – Dynamics GP Support and Services Blog

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2013-r2-sales-purchasing-dashboards-office-365-dynamics-gp-support-services-blog/
- Date: 2014-07-01
- Topics: Sales, Purchasing & Inventory, Reporting & BI, Excel & Office
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/06/30/gp-2013-r2-sales-and-purchasing-dashboards-with-office-365

Dan Peltier gives us a look at [Microsoft Dynamics GP 2013 R2 Sales and Purchasing Dashboards with Office 365](https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/06/30/gp-2013-r2-sales-and-purchasing-dashboards-with-office-365)

---

## Dynamics GP – Inventory Stock Count Overview | iSolutions Partners

- URL: https://dynamicaccounting.net/dynamics-gp-inventory-stock-count-overview-isolutions-partners/
- Date: 2014-06-18
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.isolutionspartners.com/dynamics-gp-inventory-stock-count-overview/

iSolutions has a nice [Inventory Stock Count Overview](http://www.isolutionspartners.com/dynamics-gp-inventory-stock-count-overview/) up on their blog.

---

## Microsoft Dynamics GP 2013 R2 Feature of the Day: Purchase Order Prepayment Additions – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2013-r2-feature-day-purchase-order-prepayment-additions-inside-microsoft-dynamics-gp/
- Date: 2014-06-17
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2014/06/16/microsoft-dynamics-gp-2013-r2-feature-of-the-day-purchase-order-prepayment-additions

The hits just keep coming with [Microsoft Dynamics GP 2013 R2 Feature of the Day: Purchase Order Prepayment Additions](https://community.dynamics.com/gp/b/gpteamblog/archive/2014/06/16/microsoft-dynamics-gp-2013-r2-feature-of-the-day-purchase-order-prepayment-additions)

---

## Microsoft Dynamics GP 2013 R2 Feature of the Day: Assign an Item to Multiple Sites – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2013-r2-feature-day-assign-item-multiple-sites-inside-microsoft-dynamics-gp/
- Date: 2014-06-12
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2014/06/11/microsoft-dynamics-gp-2013-r2-feature-of-the-day-assign-an-item-to-multiple-sites

The [Microsoft Dynamics GP 2013 R2 Feature of the Day: Assign an Item to Multiple Sites](https://community.dynamics.com/gp/b/gpteamblog/archive/2014/06/11/microsoft-dynamics-gp-2013-r2-feature-of-the-day-assign-an-item-to-multiple-sites) doesn’t seem like a big deal until you realize it’s not there in previous versions. Then it quickly becomes a pain. This is a nice GP 2013 addition.

---

## Dynamics GP Essentials: GP 2013 R2 – Assign Item to All Sites

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-gp-2013-r2-assign-item-sites/
- Date: 2014-06-09
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/06/gp-2013-r2-assign-item-to-all-sites.html

Mahmoud AlSaadi looks at the new [GP 2013 R2 – Assign Item to All Sites](http://mahmoudsaadi.blogspot.com/2014/06/gp-2013-r2-assign-item-to-all-sites.html).

---

## Microsoft Dynamics GP 2013 R2 Feature of the Day: Suggested Items Part 2 – Inside Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2013-r2-feature-of-the-day-suggested-items-part-2-inside-microsoft-dynamics-gp/
- Date: 2014-05-29
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/gpteamblog/archive/2014/05/28/microsoft-dynamics-gp-2013-r2-feature-of-the-day-suggested-items-part-2

I’m thrilled to see that the GP team continues to invest in the suggested items functionality with[Suggested Items Part 2](https://community.dynamics.com/gp/b/gpteamblog/archive/2014/05/28/microsoft-dynamics-gp-2013-r2-feature-of-the-day-suggested-items-part-2)

---

## Dynamics GP Essentials: Clear Data for Inventory Module –The Proper approach

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-clear-data-for-inventory-module-the-proper-approach/
- Date: 2014-04-28
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/04/clear-data-for-inventory-module-proper.html

Mahmoud offers advice for [Clear Data for Inventory Module –The Proper approach](http://mahmoudsaadi.blogspot.com/2014/04/clear-data-for-inventory-module-proper.html).

---

## Integration Manager – An Item With The Same Key Has Already Been Added | azurecurve

- URL: https://dynamicaccounting.net/integration-manager-an-item-with-the-same-key-has-already-been-added-azurecurve/
- Date: 2014-04-22
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2014/04/integration-manager-an-item-with-the-same-key-has-already-been-added/

Ian Grieve tackles a problem with [Integration Manager – An Item With The Same Key Has Already Been Added](http://www.azurecurve.co.uk/2014/04/integration-manager-an-item-with-the-same-key-has-already-been-added/)

---

## Dynamics GP Essentials: HITB Essentials Series – HITB Reset Tool Deployment

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-hitb-essentials-series-hitb-reset-tool-deployment/
- Date: 2014-04-21
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/04/hitb-essentials-series-hitb-reset-tool.html

Mahmoud covers [Dynamics GP Essentials: HITB Essentials Series – HITB Reset Tool Deployment](http://mahmoudsaadi.blogspot.com/2014/04/hitb-essentials-series-hitb-reset-tool.html).

This a fuzzy area for a lot of people but it’s an important part of upgrades.

---

## Dynamics GP Essentials: Don’t delete the item-site assignment .. Inactivate the site !

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-dont-delete-the-item-site-assignment-inactivate-the-site/
- Date: 2014-02-18
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/02/dont-delete-item-site-assignment.html

Mahmoud recommends [Don’t delete the item-site assignment .. Inactivate the site !](http://mahmoudsaadi.blogspot.com/2014/02/dont-delete-item-site-assignment.html).

---

## Dynamics GP Essentials: Change Decimal Places – Inventory Utility

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-change-decimal-places-inventory-utility/
- Date: 2014-02-18
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/02/change-decimal-places-inventory-utility.html

Mahmoud explains how to [Change Decimal Places – Inventory Utility](http://mahmoudsaadi.blogspot.com/2014/02/change-decimal-places-inventory-utility.html).

---

## Dynamics GP Essentials: Changing/Modifying Item Unit of Measurement Schedule UOM

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-changingmodifying-item-unit-of-measurement-schedule-uom/
- Date: 2014-02-04
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/02/changingmodifying-item-unit-of.html

Mahmoud AlSaadi explains [Dynamics GP Essentials: Changing/Modifying Item Unit of Measurement Schedule UOM](http://mahmoudsaadi.blogspot.com/2014/02/changingmodifying-item-unit-of.html).

---

## Dynamics GP Land: Inventory transaction “Reason Code” field in GP 2013

- URL: https://dynamicaccounting.net/dynamics-gp-land-inventory-transaction-reason-code-field-in-gp-2013/
- Date: 2014-01-27
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2014/01/inventory-transaction-reason-code-field.html

Steve Endow discovers (rediscovers?) the [Inventory transaction “Reason Code” field in GP 2013](http://dynamicsgpland.blogspot.com/2014/01/inventory-transaction-reason-code-field.html).

---

## Dynamics GP Essentials: HITB Per Period (Cumulative) – Inventory Balance on a Prior Date

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-hitb-per-period-cumulative-inventory-balance-on-a-prior-date/
- Date: 2014-01-22
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2014/01/hitb-per-period-cumulative-inventory.html

Mahmoud covers the [HITB Per Period (Cumulative) – Inventory Balance on a Prior Date](http://mahmoudsaadi.blogspot.com/2014/01/hitb-per-period-cumulative-inventory.html).

---

## Dynamics GP Essentials: Inventory Reconciliation Flow

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-inventory-reconciliation-flow/
- Date: 2013-11-19
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2013/11/inventory-reconciliation-flow.html

Mahmoud provides an [Inventory Reconciliation Flow](http://mahmoudsaadi.blogspot.com/2013/11/inventory-reconciliation-flow.html).

---

## Dynamics GP Essentials: Inventory Balance Between Two Dates

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-inventory-balance-two-dates/
- Date: 2013-11-19
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2013/11/inventory-balance-between-two-dates.html

Mahmoud off SQL to calculate[Inventory Balance Between Two Dates](http://mahmoudsaadi.blogspot.com/2013/11/inventory-balance-between-two-dates.html). One caveat, this relies on the HITB tables which may not be populated if you’ve upgraded from earlier versions of GP and never run the HITB reset tool.

---

## The Dynamics GP Blogster: How to Display Parent Company Information on SOP documents

- URL: https://dynamicaccounting.net/dynamics-gp-blogster-display-parent-company-information-sop-documents/
- Date: 2013-11-19
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2013/11/how-to-display-parent-company.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29

Mariano explains [How to Display Parent Company Information on SOP documents](http://dynamicsgpblogster.blogspot.com/2013/11/how-to-display-parent-company.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29).

---

## Microsoft Dynamics GP – Excel Power Pivot SOP Dashboard (with video)

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-excel-power-pivot-sop-dashboard-video/
- Date: 2013-11-19
- Topics: Excel & Office, Sales, Purchasing & Inventory, Reporting & BI
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/bid/154098/Microsoft-Dynamics-GP-Excel-Power-Pivot-SOP-Dashboard-with-video

Belinda is still playing with Excel in [Microsoft Dynamics GP – Excel Power Pivot SOP Dashboard (with video)](http://www.saci.com/blogs/belinda-the-gp-csi/bid/154098/Microsoft-Dynamics-GP-Excel-Power-Pivot-SOP-Dashboard-with-video).

---

## Microsoft Dynamics GP 2013– New Purchase Order POP feature video

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2013-new-purchase-order-pop-feature-video/
- Date: 2013-11-11
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/bid/154227/Microsoft-Dynamics-GP-2013-New-Purchase-Order-POP-feature-video

Belinda shows off a [Microsoft Dynamics GP 2013– New Purchase Order POP feature video](http://www.saci.com/blogs/belinda-the-gp-csi/bid/154227/Microsoft-Dynamics-GP-2013-New-Purchase-Order-POP-feature-video).

---

## GP2themax – Helping users get the ‘max’ from Dynamics GP: Inventory Receiving Transactions – Why is my Receipt Split?

- URL: https://dynamicaccounting.net/gp2themax-helping-users-get-max-dynamics-gp-inventory-receiving-transactions-receipt-split/
- Date: 2013-11-07
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://gp2themax.blogspot.com/2013/11/inventory-receiving-transactions-why-is.html

Frank reminds us of the explanation for [Inventory Receiving Transactions – Why is my Receipt Split?](http://gp2themax.blogspot.com/2013/11/inventory-receiving-transactions-why-is.html).

---

## Mohammad R. Daoud: Cards Auto Numbering for Vendors, Customers and Items – Free Addon

- URL: https://dynamicaccounting.net/mohammad-r-daoud-cards-auto-numbering-vendors-customers-items-free-addon/
- Date: 2013-10-24
- Topics: Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mohdaoud.blogspot.com/2013/10/cards-auto-numbering-for-vendors.html

Mohammed Daoud continues to disrupt the GP space with a new free app. [Cards Auto Numbering for Vendors, Customers and Items – Free Addon](http://mohdaoud.blogspot.com/2013/10/cards-auto-numbering-for-vendors.html).

---

## Dynamics GP Essentials: HITB Essentials Series– HITB Reset Tool and SEE Tables

- URL: https://dynamicaccounting.net/dynamics-gp-essentials-hitb-essentials-series-hitb-reset-tool-see-tables/
- Date: 2013-10-22
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: http://mahmoudsaadi.blogspot.com/2013/10/hitb-essentials-series-hitb-reset-tool.html

Mahmoud M. AlSaadi digs into [Dynamics GP Essentials: HITB Essentials Series– HITB Reset Tool and SEE Tables](http://mahmoudsaadi.blogspot.com/2013/10/hitb-essentials-series-hitb-reset-tool.html).

---

## Overview of Landed Costs in Microsoft Dynamics GP (with video)

- URL: https://dynamicaccounting.net/overview-landed-costs-microsoft-dynamics-gp-video/
- Date: 2013-10-21
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/bid/153535/Overview-of-Landed-Costs-in-Microsoft-Dynamics-GP-with-video

Belinda Allen has an [Overview of Landed Costs in Microsoft Dynamics GP (with video)](http://www.saci.com/blogs/belinda-the-gp-csi/bid/153535/Overview-of-Landed-Costs-in-Microsoft-Dynamics-GP-with-video).

---

## SQL view for Dynamics GP sales quantities and amounts by item by site by month | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-dynamics-gp-sales-quantities-amounts-item-site-month-victoria-yudin/
- Date: 2013-10-15
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2013/10/15/sql-view-for-dynamics-gp-sales-quantities-and-amounts-by-item-by-site-by-month/

Victoria offers up a [SQL view for Dynamics GP sales quantities and amounts by item by site by month](https://victoriayudin.com/2013/10/15/sql-view-for-dynamics-gp-sales-quantities-and-amounts-by-item-by-site-by-month/)

---

## Inventory module not available in Reconcile to GL window on Dynamics GP 2013 – Dynamics GP Support and Services Blog – Microsoft Dynamics GP – Microsoft Dynamics Community

- URL: https://dynamicaccounting.net/inventory-module-available-reconcile-gl-window-dynamics-gp-2013-dynamics-gp-support-services-blog-microsoft-dynamics-gp-microsoft-dynamics-community/
- Date: 2013-09-24
- Topics: General Ledger & Financials, Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/09/24/inventory-module-not-available-in-reconcile-to-gl-window-on-dynamics-gp-2013#.UkGvEpDD_IV

Why would the [Inventory module not available in Reconcile to GL window on Dynamics GP 2013](https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/09/24/inventory-module-not-available-in-reconcile-to-gl-window-on-dynamics-gp-2013#.UkGvEpDD_IV)? Look at the HITB report.

---

## Purchase Order Prepayments – Dynamics GP 2013 | DynamicsGP.ie – Global Insights from Ireland

- URL: https://dynamicaccounting.net/purchase-order-prepayments-dynamics-gp-2013-dynamicsgp-ie-global-insights-ireland/
- Date: 2013-09-10
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://dynamicsgp.wordpress.com/2013/09/09/purchase-order-prepayments-dynamics-gp-2013/

Fellow MVP Ian Stewart explains [Purchase Order Prepayments in Dynamics GP 2013](https://dynamicsgp.wordpress.com/2013/09/09/purchase-order-prepayments-dynamics-gp-2013/)

---

## How the Periodic tables are updated in Project Accounting for Microsoft Dynamics GP – Dynamics GP Support and Services Blog – Microsoft Dynamics GP – Microsoft Dynamics Community

- URL: https://dynamicaccounting.net/how-the-periodic-tables-are-updated-in-project-accounting-for-microsoft-dynamics-gp-dynamics-gp-support-and-services-blog-microsoft-dynamics-gp-microsoft-dynamics-community/
- Date: 2013-08-12
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/08/06/how-the-periodic-tables-are-updated-in-project-accounting-for-microsoft-dynamics-gp#.UgP-Wsu9KSM

The GP Support team explains [How the Periodic tables are updated in Project Accounting for Microsoft Dynamics GP](https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/08/06/how-the-periodic-tables-are-updated-in-project-accounting-for-microsoft-dynamics-gp#.UgP-Wsu9KSM).

---

## In Use/Service/Return? Microsoft Dynamics GP Inventory (with video)

- URL: https://dynamicaccounting.net/in-useservicereturn-microsoft-dynamics-gp-inventory-with-video/
- Date: 2013-08-05
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/bid/150958/In-Use-Service-Return-Microsoft-Dynamics-GP-Inventory-with-video

Belinda explains [In Use/Service/Return? Microsoft Dynamics GP Inventory (with video)](http://www.saci.com/blogs/belinda-the-gp-csi/bid/150958/In-Use-Service-Return-Microsoft-Dynamics-GP-Inventory-with-video).

---

## You Cannot Print An Unauthorized Purchase Order | azurecurve

- URL: https://dynamicaccounting.net/you-cannot-print-an-unauthorized-purchase-order-azurecurve/
- Date: 2013-07-15
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2013/07/you-cannot-print-an-unauthorized-purchase-order/

Also from Ian Grieve. [You Cannot Print An Unauthorized Purchase Order.](http://www.azurecurve.co.uk/2013/07/you-cannot-print-an-unauthorized-purchase-order/)

---

## SOP Blank History Word Template does not Email – Dynamics GP Support and Services Blog – Microsoft Dynamics GP – Microsoft Dynamics Community

- URL: https://dynamicaccounting.net/sop-blank-history-word-template-does-not-email-dynamics-gp-support-and-services-blog-microsoft-dynamics-gp-microsoft-dynamics-community/
- Date: 2013-07-10
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory, Excel & Office
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/07/09/sop-blank-history-word-template-does-not-email#.UdxtH8u9KSM

The GP Support Team tackles a scenario where [SOP Blank History Word Template does not Email](https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/07/09/sop-blank-history-word-template-does-not-email#.UdxtH8u9KSM).

---

## SQL view for Payables invoices originating from POP in Dynamics GP | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-payables-invoices-originating-from-pop-in-dynamics-gp-victoria-yudin/
- Date: 2013-07-09
- Topics: SQL & Data, Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2010/09/01/sql-view-for-payables-invoices-originating-from-pop-in-dynamics-gp/

Victoria offers up a [SQL view for Payables invoices originating from POP in Dynamics GP](https://victoriayudin.com/2010/09/01/sql-view-for-payables-invoices-originating-from-pop-in-dynamics-gp/)

---

## Changing Revision Levels On Manufacturing BOM in Dynamics GP

- URL: https://dynamicaccounting.net/changing-revision-levels-on-manufacturing-bom-in-dynamics-gp/
- Date: 2013-06-20
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ww1.rosebizincblogs.com

Rose Business Solutions explains [Changing Revision Levels On Manufacturing BOM in Dynamics GP](http://ww1.rosebizincblogs.com).

---

## SQL view for sales quantities by item by site by month in Dynamics GP | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sales-quantities-by-item-by-site-by-month-in-dynamics-gp-victoria-yudin/
- Date: 2013-06-17
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2013/06/14/sql-view-for-sales-quantities-by-item-by-site-by-month-in-dynamics-gp/

Victoria provides a [SQL view for sales quantities by item by site by month in Dynamics GP](https://victoriayudin.com/2013/06/14/sql-view-for-sales-quantities-by-item-by-site-by-month-in-dynamics-gp/)

---

## Dynamics GP Inventory Reconcile to GL

- URL: https://dynamicaccounting.net/dynamics-gp-inventory-reconcile-to-gl/
- Date: 2013-06-11
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ww7.rosebizincblogs.com

Etelligent Solutions explains the new [Dynamics GP Inventory Reconcile to GL](http://ww7.rosebizincblogs.com).

---

## SQL view for SOP sales by customer by month | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sop-sales-by-customer-by-month-victoria-yudin/
- Date: 2013-06-10
- Topics: SQL & Data, Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2013/06/07/sql-view-for-sop-sales-by-customer-by-month/

Victoria provides a [SQL view for SOP sales by customer by month](https://victoriayudin.com/2013/06/07/sql-view-for-sop-sales-by-customer-by-month/).

---

## Work-around to add description for non-inventoried items in Requisition Management – Dynamics GP Support and Services Blog – Microsoft Dynamics GP – Microsoft Dynamics Community

- URL: https://dynamicaccounting.net/work-around-to-add-description-for-non-inventoried-items-in-requisition-management-dynamics-gp-support-and-services-blog-microsoft-dynamics-gp-microsoft-dynamics-community/
- Date: 2013-06-05
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/06/04/work-around-to-add-description-for-non-inventoried-items-in-requisition-management#.Ua5T_cu9KSM

From the GP Support team comes a [Work-around to add description for non-inventoried items in Requisition Management](https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/06/04/work-around-to-add-description-for-non-inventoried-items-in-requisition-management#.Ua5T_cu9KSM)

---

## Microsoft Forecaster Data Transfer Tool Updated – Dynamics Corporate Performance Management – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/microsoft-forecaster-data-transfer-tool-updated-dynamics-corporate-performance-management-site-home-msdn-blogs/
- Date: 2013-06-05
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/dynamics_financial_reporting/2013/06/04/microsoft-forecaster-data-transfer-tool-updated/

The [Microsoft Forecaster Data Transfer Tool has been Updated](https://blogs.msdn.microsoft.com/dynamics_financial_reporting/2013/06/04/microsoft-forecaster-data-transfer-tool-updated/) I’m reading tea leaves, here, I don’t have any specific knowledge, but if Forecaster is getting any kind of updates, don’t hold your breath for a Management Reporter budgeting module any time soon.

---

## Dynamics GP Land: Relating GL Data to Project Accounting

- URL: https://dynamicaccounting.net/dynamics-gp-land-relating-gl-data-to-project-accounting/
- Date: 2013-05-06
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2013/05/relating-gl-data-to-project-accounting.html

Christina Phillips explains[Relating GL Data to Project Accounting](http://dynamicsgpland.blogspot.com/2013/05/relating-gl-data-to-project-accounting.html) and offers some SQL to help.

---

## Weekly Dynamic: Changer Scripts for Project Accounting

- URL: https://dynamicaccounting.net/weekly-dynamic-changer-scripts-for-project-accounting/
- Date: 2013-05-06
- Topics: Development & Integration, Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://corp.sts.microsoft.com/adfs/ls/?wa=wsignin1.0&wtrealm=urn%3ambs.microsoft.com&wctx=https%3a%2f%2fmbs.microsoft.com%2f_layouts%2f15%2fAuthenticate.aspx%3fSource%3d%252Fdownloads%252Fcustomer%252Fapss%252Ftools%252Fchanger%2520scripts%252010%252E0%252Ezip

I’ve mentioned before that there are tools available in addition to the Professional Service Tools Library. They are found in the same place for downloaded but they have to be downloaded separately.

One of those tools is a set of SQL Server scripts for changing the Contract Number, Contract ID, Project Number, Project ID or Category ID for Project Accounting. If you use PA this seems like an important tool for your toolbox.

Partners can download this from PartnerSource at: http://bit.ly/10hM9CL

|  |  |  |  |
| --- | --- | --- | --- |
| 4/22/2013 4/22/2013 | [Changer Scripts 10.0](https://corp.sts.microsoft.com/adfs/ls/?wa=wsignin1.0&wtrealm=urn%3ambs.microsoft.com&wctx=https%3a%2f%2fmbs.microsoft.com%2f_layouts%2f15%2fAuthenticate.aspx%3fSource%3d%252Fdownloads%252Fcustomer%252Fapss%252Ftools%252Fchanger%2520scripts%252010%252E0%252Ezip) [Changer Scripts 2010](https://corp.sts.microsoft.com/adfs/ls/?wa=wsignin1.0&wtrealm=urn%3ambs.microsoft.com&wctx=https%3a%2f%2fmbs.microsoft.com%2f_layouts%2f15%2fAuthenticate.aspx%3fSource%3d%252Fdownloads%252Fcustomer%252Fapss%252Ftools%252Fchanger%2520scripts%25202010%252Ezip) | This tool allows you to change the Contract Number, Contract ID, Project Number, Project ID and Cost Category ID for Project Accounting | ZIP (6KB) ZIP (4KB) |

---

## Information regarding Encumbrance and Blanket Purchase orders – Dynamics GP Support and Services Blog – Microsoft Dynamics GP – Microsoft Dynamics Community

- URL: https://dynamicaccounting.net/information-regarding-encumbrance-and-blanket-purchase-orders-dynamics-gp-support-and-services-blog-microsoft-dynamics-gp-microsoft-dynamics-community/
- Date: 2013-05-01
- Topics: Microsoft & the GP Ecosystem, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/04/30/information-regarding-encumbrance-and-blanket-purchase-orders#.UYEEJMu9KK0

The GP Support and Services Blog has [Information regarding Encumbrance and Blanket Purchase orders](https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/04/30/information-regarding-encumbrance-and-blanket-purchase-orders#.UYEEJMu9KK0)

---

## Mohammad R. Daoud: Purchase Order Commitment–Required Date from PO Required Date or Item Required Date?

- URL: https://dynamicaccounting.net/mohammad-r-daoud-purchase-order-commitment-required-date-from-po-required-date-or-item-required-date/
- Date: 2013-04-23
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mohdaoud.blogspot.com/2013/04/purchase-order-commitmentrequired-date.html

[Mohammad R. Daoud explains Purchase Order Commitment–Required Date from PO Required Date or Item Required Date?](http://mohdaoud.blogspot.com/2013/04/purchase-order-commitmentrequired-date.html).

---

## GP Manufacturing Order to Sales Order link | DynamicsGP.ie – Global Insights from Ireland

- URL: https://dynamicaccounting.net/gp-manufacturing-order-to-sales-order-link-dynamicsgp-ie-global-insights-from-ireland/
- Date: 2013-04-22
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://dynamicsgp.wordpress.com/2013/04/19/gp-manufacturing-order-to-sales-order-link/

Ian Grieve delivers a SQL Query around [GP Manufacturing Order to Sales Order link](https://dynamicsgp.wordpress.com/2013/04/19/gp-manufacturing-order-to-sales-order-link/)

---

## Project Accounting at Convergence 2013

- URL: https://dynamicaccounting.net/project-accounting-at-convergence-2013/
- Date: 2013-03-25
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/bid/145253/Microsoft-Dynamics-GP-Project-Accounting-Convergence-Session

At I.B.I.S., our own Abby Moore and Sandra Dodge tackled a [Deep Dive into Project Accounting](http://www.saci.com/blogs/belinda-the-gp-csi/bid/145253/Microsoft-Dynamics-GP-Project-Accounting-Convergence-Session) for GP. Belinda seemed to like what they did.

---

## SQL view for sales quantities by item by site by year | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sales-quantities-by-item-by-site-by-year-victoria-yudin/
- Date: 2013-03-04
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2013/02/28/sql-view-for-sales-quantities-by-item-by-site-by-year/

Victoria Yudin gives us a [SQL view for sales quantities by item by site by year](https://victoriayudin.com/2013/02/28/sql-view-for-sales-quantities-by-item-by-site-by-year/)

---

## From Data to Insight & Impact: Building a Manufacturing Summary with Power View

- URL: https://dynamicaccounting.net/from-data-to-insight-impact-building-a-manufacturing-summary-with-power-view/
- Date: 2013-02-04
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://www.youtube.com/watch?v=dzvhCo-yCw4&feature=youtu.be

Here is a [nice video on how to use Power View](https://www.youtube.com/watch?v=dzvhCo-yCw4&feature=youtu.be) in Excel 2013. I cover it in my upcoming Building Dashboards with Dynamics GP 2013 and Excel 2013 book too. 

---

## Dynamics Confessor Blogspot: Move Expired SOP Quotes to History

- URL: https://dynamicaccounting.net/dynamics-confessor-blogspot-move-expired-sop-quotes-to-history/
- Date: 2013-01-14
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2013/01/move-expired-sop-quotes-to-history.html

Leslie Vail provides SQL to [Move Expired SOP Quotes to History](http://dynamicsconfessions.blogspot.com/2013/01/move-expired-sop-quotes-to-history.html)

---

## The Dynamics GP Blogster: Microsoft Dynamics GP 2013 Released to Manufacturing (RTM)

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-microsoft-dynamics-gp-2013-released-to-manufacturing-rtm/
- Date: 2012-12-17
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2012/12/microsoft-dynamics-gp-2013-released-to.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

[Microsoft Dynamics GP 2013 Released to Manufacturing (RTM)](http://dynamicsgpblogster.blogspot.com/2012/12/microsoft-dynamics-gp-2013-released-to.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader) Mariano has the coverage.

---

## iSolutions’ Blog ~ an Indianapolis Indiana based Microsoft Dynamics GP Great Plains Consultant – GP Integrator now imports Miscellaneous Logs within Project Accounting for Microsoft Dynamics GP

- URL: https://dynamicaccounting.net/isolutions-blog-an-indianapolis-indiana-based-microsoft-dynamics-gp-great-plains-consultant-gp-integrator-now-imports-miscellaneous-logs-within-project-accounting-for-microsoft-dynamics-g/
- Date: 2012-12-12
- Topics: Sales, Purchasing & Inventory, Development & Integration, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.isolutionspartners.com/gp-integrator-now-imports-miscellaneous-logs-within-project-accounting-for-microsoft-dynamics-gp/

iSolutions has announced that [GP Integrator now imports Miscellaneous Logs within Project Accounting for Microsoft Dynamics GP](http://www.isolutionspartners.com/gp-integrator-now-imports-miscellaneous-logs-within-project-accounting-for-microsoft-dynamics-gp/)

---

## About Dynamics, Development and Life: Willoware releases patches for GP Manufacturing bugs

- URL: https://dynamicaccounting.net/about-dynamics-development-and-life-willoware-releases-patches-for-gp-manufacturing-bugs/
- Date: 2012-12-03
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.jivtesh.com/2012/12/willoware-releases-patches-for-gp.html

[Willoware releases patches for GP Manufacturing bugs](http://www.jivtesh.com/2012/12/willoware-releases-patches-for-gp.html) and Jivtesh has the coverage.

---

## Microsoft Dynamics GP Year-End Release 2012: Inventory Control Year End Close

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-year-end-release-2012-inventory-control-year-end-close/
- Date: 2012-11-20
- Topics: Year-End & 1099, General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/11/20/microsoft-dynamics-gp-year-end-release-2012-inventory-control-year-end-close

The Microsoft Support and Services team offers some help with [Microsoft Dynamics GP Year-End Release 2012: Inventory Control Year End Close](https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/11/20/microsoft-dynamics-gp-year-end-release-2012-inventory-control-year-end-close)

---

## Dynamics GP 2013 (beta) – PO Prepayments

- URL: https://dynamicaccounting.net/dynamics-gp-2013-beta-po-prepayments/
- Date: 2012-10-30
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://ww7.rosebizincblogs.com

Steve Chapman looks at the [Dynamics GP 2013 (beta) – PO Prepayments](http://ww7.rosebizincblogs.com) feature.

---

## Overhead Setup & Billing with Dynamics GP Project Accounting | Dynamics GP Insights

- URL: https://dynamicaccounting.net/overhead-setup-billing-with-dynamics-gp-project-accounting-dynamics-gp-insights/
- Date: 2012-10-29
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpinsights.com/author/cboersma/

[Cynthia Boersma](http://dynamicsgpinsights.com/author/cboersma/ "Posts by Cynthia Boersma")  explains [Overhead Setup & Billing with Dynamics GP Project Accounting](http://dynamicsgpinsights.com/2012/10/26/overhead-setup-billing-with-dynamics-gp-project-accounting/)

[![](http://www.dynamicsgpinsights.com/wp-content/uploads/2012/10/7048-1.jpg "7048-1")](http://www.dynamicsgpinsights.com/wp-content/uploads/2012/10/7048-1.jpg)

---

## DynamicFuture – Vote – Release the Field Service Web Client Sooner

- URL: https://dynamicaccounting.net/dynamicfuture-vote-release-the-field-service-web-client-sooner/
- Date: 2012-10-23
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F768288%252Fgp2013-web-client-for-field-service&wct=2016-04-19T11%3A15%3A25Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F

I like this suggestion so much, I moved it up in the rotation. Michelle Kocher suggests that Microsoft move up the release of the web client for Field Service. She make a great point. Field Service users are in a unique position to get huge benefits from a web client since many of their user are remote. (That’s pretty much the definition of field service.)

If you want to crank up the release of the web client for Field Service go and vote at:

[https://connect.microsoft.com/dynamicssuggestions/feedback/details/768288/gp2013-web-client-for-field-service](https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F768288%252Fgp2013-web-client-for-field-service&wct=2016-04-19T11%3A15%3A25Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F)

[![](/img/blogger/6a12a7c744205d1c.png)](/img/blogger/f53342fd09ec7cbd.png)

---

## “Suggested Sales Items” – Microsoft Dynamics GP 2013

- URL: https://dynamicaccounting.net/suggested-sales-items-microsoft-dynamics-gp-2013/
- Date: 2012-10-22
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/bid/136926/Suggested-Sales-Items-Microsoft-Dynamics-GP-2013

Belinda shows off [“Suggested Sales Items” coming in Microsoft Dynamics GP 2013](http://www.saci.com/blogs/belinda-the-gp-csi/bid/136926/Suggested-Sales-Items-Microsoft-Dynamics-GP-2013) This is one the new features that I’m really excited about.

---

## Weekly Review: Control the Sale of Discontinued Items with a Password

- URL: https://dynamicaccounting.net/weekly-review-control-the-sale-of-discontinued-items-with-a-password/
- Date: 2012-10-18
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://msdynamicsgp.blogspot.com/2011/03/weekly-dynamic-control-sale-of.html

### 

In past 50 Tips in 50 Minutes presentations I’ve shown off the ability to prevent the sale of discontinued items. But the setting is all or nothing. You can’t control it by Item. However, you can control it with a password.

On the Sales Area Page under Setup pick Sales Order Processing and Options. Find Allow the Sale of Discontinued Items and check the box to allow the sale. Next to the setting enter a password. Now when you pick a discontinued item to sell, a password box will pop up. This gives you the choice at the time of the transaction to decide whether or not to allow the sale of discontinued items.

Originally Posted by Mark Polino at [3/21/2011 09:00:00 AM](http://msdynamicsgp.blogspot.com/2011/03/weekly-dynamic-control-sale-of.html "permanent link")

---

## Dynamic Future – Vote – Never Forget to Match that Purchase Order

- URL: https://dynamicaccounting.net/dynamic-future-vote-never-forget-to-match-that-purchase-order/
- Date: 2012-10-09
- Topics: Fraud, Audit & Controls, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F669719%252Fgp-never-forget-to-match-that-purchase-order-again&wct=2016-04-19T09%3A15%3A39Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F

Another great suggestion from Leslie Vail. How about a an option in AP to identify open P.O.’s/Receipts when trying to enter an invoice for a particular vendor?

If you like this idea, vote for it at: [https://connect.microsoft.com/dynamicssuggestions/feedback/details/669719/gp-never-forget-to-match-that-purchase-order-again](https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F669719%252Fgp-never-forget-to-match-that-purchase-order-again&wct=2016-04-19T09%3A15%3A39Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F)

[![](/img/blogger/cffa9daff4a9f2e5.png)](/img/blogger/1356b806c6403906.png)

---

## Microsoft Dynamics GP 2013 New Features Part 2 – Inventory Sites

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2013-new-features-part-2-inventory-sites/
- Date: 2012-09-26
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: http://www.saci.com/blogs/belinda-the-gp-csi/bid/135531/Microsoft-Dynamics-GP-2013-New-Features-Part-2-Inventory-Sites

Belinda shows off [Microsoft Dynamics GP 2013 New Features Part 2 – Inventory Sites](http://www.saci.com/blogs/belinda-the-gp-csi/bid/135531/Microsoft-Dynamics-GP-2013-New-Features-Part-2-Inventory-Sites)

---

## Weekly Review: POP Invoice Match Extended Price

- URL: https://dynamicaccounting.net/weekly-review-pop-invoice-match-extended-price/
- Date: 2012-09-20
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://msdynamicsgp.blogspot.com/2011/02/weekly-dynamic-pop-invoice-match.html

### 

Here’s the scenario: in POP you go to match an invoice but you can’t quite get quantity and unit price to equal the extended price you need to match too. Usually this is because there aren’t enough decimal places defined for quantity or unity price.

The fix for this is easy. Set the quantity and force the extended price field to be what you want. GP will automatically adjust the Unit Price. This works even if there aren’t enough decimal places defined, GP still forces the unit price and deals with the decimal places behind the scenes.  
 This also works for P.O.’s, Receivings and SOP transactions. It’s also a great way to make sure integrations are right. Integrate the quantity and extended price and let GP figure out the unit price.

Originally Posted by Mark Polino at [2/21/2011 09:00:00 AM](http://msdynamicsgp.blogspot.com/2011/02/weekly-dynamic-pop-invoice-match.html "permanent link") [![](http://img1.blogblog.com/img/icon18_email.gif)](https://accounts.google.com/ServiceLogin?service=blogger&passive=1209600&continue=http://www.blogger.com/email-post.g?blogID%3D16549187%26postID%3D7697501546309241051&followup=http://www.blogger.com/email-post.g?blogID%3D16549187%26postID%3D7697501546309241051&ltmpl=start "Email Post")

---

## Dynamics Confessor Blogspot: When things go Wrong – I need to delete a printed SOP document

- URL: https://dynamicaccounting.net/dynamics-confessor-blogspot-when-things-go-wrong-i-need-to-delete-a-printed-sop-document/
- Date: 2012-09-18
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2012/09/when-things-go-wrong-i-need-to-delete.html

From Leslie Vail, [When things go Wrong – I need to delete a printed SOP document](http://dynamicsconfessions.blogspot.com/2012/09/when-things-go-wrong-i-need-to-delete.html). You can also turn on Delete Documents in Sales Document Setup and then turn it off when you are done.

---

## Dynamic Future – Vote – Assign an item to all Sites

- URL: https://dynamicaccounting.net/dynamic-future-vote-assign-an-item-to-all-sites/
- Date: 2012-09-18
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F763003%252Fassign-an-item-to-all-sites&wct=2016-04-19T07%3A14%3A38Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F#tabs

Leslie Vail has a new suggestion for Dynamics GP and I like it well enough to hop on the bandwagon. As she explains:

Microsoft Dynamics GP is supposed to support multi-site operations, yet it’s distribution module doesn’t allow for it. One example is that I can assign all items to a single site, but I cannot assign all sites to an item.

I want to be able to assign all sites to an item. If you want this too, go vote at:

[https://connect.microsoft.com/dynamicssuggestions/feedback/details/763003/assign-an-item-to-all-sites#tabs](https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F763003%252Fassign-an-item-to-all-sites&wct=2016-04-19T07%3A14%3A38Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F#tabs)

[![](/img/blogger/d5eacb4f0d1800f0.png)](/img/blogger/73c368bb4807bf0a.png)

---

## GP2themax – Helping users get the ‘max’ from Dynamics GP: Field Service Business Alerts

- URL: https://dynamicaccounting.net/gp2themax-helping-users-get-the-max-from-dynamics-gp-field-service-business-alerts/
- Date: 2012-09-12
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://gp2themax.blogspot.com/2012/09/field-service-business-alerts.html

Frank Hamelly explains how to create [Field Service Business Alerts](http://gp2themax.blogspot.com/2012/09/field-service-business-alerts.html)

---

## How to display more than four line item comments in the SOP Blank Invoice Word Template

- URL: https://dynamicaccounting.net/how-to-display-more-than-four-line-item-comments-in-the-sop-blank-invoice-word-template/
- Date: 2012-09-12
- Topics: Sales, Purchasing & Inventory, Excel & Office, Tips & Hidden Features
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/09/11/how-to-display-more-than-four-line-item-comments-in-the-sop-blank-invoice-word-template

From the Microsoft Dynamics GP Support and Services Blog comes information on [How to display more than four line item comments in the SOP Blank Invoice Word Template](https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/09/11/how-to-display-more-than-four-line-item-comments-in-the-sop-blank-invoice-word-template)

---

## Future Dynamic-Vote-Batch Approval for POP Batches

- URL: https://dynamicaccounting.net/future-dynamic-vote-batch-approval-for-pop-batches/
- Date: 2012-09-05
- Topics: Sales, Purchasing & Inventory, Payables & Receivables
- Type: link to an external article
- Source: https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F760005%252Fpop-invoice-match-batch-approval&wct=2016-04-19T07%3A15%3A58Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F

So I’ve gone to something straightforward this week. I think that POP batches, Receiving, Shipment Invoice and Invoice batches should have batch approval functionality similar to AP. In the case of Shipment Invoices and Invoices in particular, these actually create AP batches and sometimes AP wants/needs to control the posting.

I know, the approval should really be at the P.O. level but since you can over/under receive and change the cost (depending on settings) some companies want a double check before sending this to payroll. If you’d like to vote for this go to:

[https://connect.microsoft.com/dynamicssuggestions/feedback/details/760005/pop-invoice-match-batch-approval](https://login.live.com/login.srf?wa=wsignin1.0&wtrealm=http%3A%2F%2Fconnect.microsoft.com&wctx=rm%3D0%26id%3Dpassive%26ru%3D%252Fdynamicssuggestions%252Ffeedback%252Fdetails%252F760005%252Fpop-invoice-match-batch-approval&wct=2016-04-19T07%3A15%3A58Z&wp=urn%3Aliveid%3AMBI_FED_SSL_URI&wreply=https%3A%2F%2Fconnect.microsoft.com%2Fdashboard%2F)

[![](/img/blogger/368c3f0bb42f85e8.png)](/img/blogger/074e27634180d450.png)

---

## Entering expiration dates for lot-tracked items in Purchase Order Processing for Microsoft Dynamics GP 2010

- URL: https://dynamicaccounting.net/entering-expiration-dates-for-lot-tracked-items-in-purchase-order-processing-for-microsoft-dynamics-gp-2010/
- Date: 2012-08-29
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/08/28/entering-expiration-dates-for-lot-tracked-items-in-purchase-order-processing-for-gp2010

Kelly Dettmann answers questions around [Entering expiration dates for lot-tracked items in Purchase Order Processing for Microsoft Dynamics GP 2010](https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/08/28/entering-expiration-dates-for-lot-tracked-items-in-purchase-order-processing-for-gp2010)

---

## SQL view for rolling 12 months of sales by item in Dynamics GP | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-rolling-12-months-of-sales-by-item-in-dynamics-gp-victoria-yudin/
- Date: 2012-08-28
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2012/08/27/sql-view-for-rolling-12-months-of-sales-by-item-in-dynamics-gp/

Victoria Yuding has a new [SQL view for rolling 12 months of sales by item in Dynamics GP](https://victoriayudin.com/2012/08/27/sql-view-for-rolling-12-months-of-sales-by-item-in-dynamics-gp/)

---

## How to restrict the options for Accounts, Items, Sites and Vendors available when creating a Requisition in Requisition Management

- URL: https://dynamicaccounting.net/how-to-restrict-the-options-for-accounts-items-sites-and-vendors-available-when-creating-a-requisition-in-requisition-management/
- Date: 2012-08-20
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/08/16/how-to-restrict-the-options-for-accounts-items-sites-and-vendors-available-when-creating-a-requisition-in-requisition-management

Lucas Miller shows off [How to restrict the options for Accounts, Items, Sites and Vendors available when creating a Requisition in Requisition Management](https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/08/16/how-to-restrict-the-options-for-accounts-items-sites-and-vendors-available-when-creating-a-requisition-in-requisition-management)

---

## Feature of the Day: Relate-Link Items for Suggested Sales – Inside Microsoft Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/feature-of-the-day-relate-link-items-for-suggested-sales-inside-microsoft-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-08-14
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2013
- Type: link to an external article
- Source: https://app.box.com/shared/60g14k6yrt

In a new Feature of the Day for GP 2013, Microsoft shows off Link Items for Suggested Sales. Essentially a related items box pops up to support suggestive selling, cross-selling or associated items.

I did [view](https://app.box.com/shared/60g14k6yrt) a while back designed to [display related items](http://msdynamicsgp.blogspot.com/2010/06/weekly-dynamic-customers-who-bought-x.html). That could be used as a starting point to populating the linked items.

---

## Dynamics GP Land: Storing Additional Data in SOP Transactions

- URL: https://dynamicaccounting.net/dynamics-gp-land-storing-additional-data-in-sop-transactions/
- Date: 2012-08-13
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2012/08/storing-additional-data-in-sop.html

Steve Endow has a great post on [Storing Additional Data in SOP Transactions](http://dynamicsgpland.blogspot.com/2012/08/storing-additional-data-in-sop.html) up now at Dynamics GP Land.

[![](/img/blogger/eac463a627b662ac.jpg)](/img/blogger/d20a124a4f3f42eb.jpg)

---

## Product Suggestion: eConnect POP Tax Engine – Developing for Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/product-suggestion-econnect-pop-tax-engine-developing-for-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-07-10
- Topics: Sales, Purchasing & Inventory, Development & Integration, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/07/08/product-suggestion-econnect-pop-tax-engine/

David Musgrave is highlighting a [Product Suggestion of his own: eConnect POP Tax Engine](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/07/08/product-suggestion-econnect-pop-tax-engine/)

---

## The Dynamics GP Blogster: Leveraging Custom Links to track carrier shipments in Sales Order Processing

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-leveraging-custom-links-to-track-carrier-shipments-in-sales-order-processing/
- Date: 2012-06-18
- Topics: Payables & Receivables, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2012/06/leveraging-custom-links-to-track.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano explains [Leveraging Custom Links to track carrier shipments in Sales Order Processing](http://dynamicsgpblogster.blogspot.com/2012/06/leveraging-custom-links-to-track.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader)

[![](/img/blogger/49badc4ddc3fb866.png)](/img/blogger/32144d2ec6ae0191.png)

---

## Project Accounting: Misc Log eConnect import issue – Blog – Kuntz Consulting

- URL: https://dynamicaccounting.net/project-accounting-misc-log-econnect-import-issue-blog-kuntz-consulting/
- Date: 2012-06-11
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://kuntzconsulting.ca/2012/06/project_accounting_misc_log_econnect_import_issue/#When:20:24:34Z

Kuntz Consulting looks at a [Project Accounting: Misc Log eConnect import issue](http://kuntzconsulting.ca/2012/06/project_accounting_misc_log_econnect_import_issue/#When:20:24:34Z)

---

## Collins Dynamics GP Blog: PO Automatically (??) Closed

- URL: https://dynamicaccounting.net/collins-dynamics-gp-blog-po-automatically-closed/
- Date: 2012-06-07
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://collinsdynamicsgp.blogspot.com/2012/06/po-automatically-closed.html

From Collins Computing, is there a ghost in the machine to make [PO Automatically (??) Closed](http://collinsdynamicsgp.blogspot.com/2012/06/po-automatically-closed.html)

---

## Project Accounting: Update Budget Lines – the good and the ugly – Blog – Kuntz Consulting

- URL: https://dynamicaccounting.net/project-accounting-update-budget-lines-the-good-and-the-ugly-blog-kuntz-consulting/
- Date: 2012-06-07
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://kuntzconsulting.ca/2012/06/project_accounting_update_budget_lines_the_good_and_the_ugly/#When:19:35:10Z

Kuntz Consulting covers [Project Accounting: Update Budget Lines – the good and the ugly](http://kuntzconsulting.ca/2012/06/project_accounting_update_budget_lines_the_good_and_the_ugly/#When:19:35:10Z) in which I inadvertently led them astray. 😉

[![](/img/blogger/95198ccc1e3f03a1.png)](/img/blogger/143c496187438d78.png)

---

## Dynamics GP SOP line items with serial numbers and comments | Victoria Yudin

- URL: https://dynamicaccounting.net/dynamics-gp-sop-line-items-with-serial-numbers-and-comments-victoria-yudin/
- Date: 2012-06-05
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2012/06/04/dynamics-gp-sop-line-items-with-serial-numbers-and-comments/

Victoria Yudin has a new SQL view for [Dynamics GP SOP line items with serial numbers and comments](https://victoriayudin.com/2012/06/04/dynamics-gp-sop-line-items-with-serial-numbers-and-comments/)

---

## The Dynamics GP Blogster: Adding more comment lines to POP Purchase Orders

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-adding-more-comment-lines-to-pop-purchase-orders/
- Date: 2012-05-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2012/05/adding-more-comment-lines-to-pop.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano looks at [Adding more comment lines to POP Purchase Orders](http://dynamicsgpblogster.blogspot.com/2012/05/adding-more-comment-lines-to-pop.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader)

[![](/img/blogger/d3c74cb085d782c8.png)](/img/blogger/820a31c9398cec74.png)

---

## Understanding Tax: How to setup Australian Wine Equalisation Tax using Tax Included with Item Price – Developing for Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/understanding-tax-how-to-setup-australian-wine-equalisation-tax-using-tax-included-with-item-price-developing-for-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-05-16
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/05/15/understanding-tax-how-to-setup-australian-wine-equalisation-tax-using-tax-included-with-item-price/

This is a bit obscure for most of  you but David Mugrave provides help with [Understanding Tax: How to setup Australian Wine Equalisation Tax using Tax Included with Item Price](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/05/15/understanding-tax-how-to-setup-australian-wine-equalisation-tax-using-tax-included-with-item-price/)

[![](/img/blogger/ee6cd259d86829d9.png)](/img/blogger/51452e63ef71200d.png)

---

## Mohammad R. Daoud: Mismatched Inventory Quantities

- URL: https://dynamicaccounting.net/mohammad-r-daoud-mismatched-inventory-quantities/
- Date: 2012-05-14
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mohdaoud.blogspot.com/2012/05/mismatched-inventory-quantities.html

Mohammad Daoud delivers SQL code to help with [Mismatched Inventory Quantities](http://mohdaoud.blogspot.com/2012/05/mismatched-inventory-quantities.html)

---

## The Dynamics GP Blogster: Adding Customer Item User Defined fields to SOP Invoice

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-adding-customer-item-user-defined-fields-to-sop-invoice/
- Date: 2012-05-08
- Topics: Sales, Purchasing & Inventory, Payables & Receivables, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2012/05/adding-customer-item-user-defined.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano shows off  [Adding Customer Item User Defined fields to SOP Invoice](http://dynamicsgpblogster.blogspot.com/2012/05/adding-customer-item-user-defined.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader)

[![](/img/blogger/1d3502b8facad3e7.png)](/img/blogger/dd9de28c3e79e59f.png)

---

## Do You Have too Much Inventory? | I.B.I.S. Inc.

- URL: https://dynamicaccounting.net/do-you-have-too-much-inventory-i-b-i-s-inc/
- Date: 2012-04-24
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ibisinc.com/blog/do-you-have-too-much-inventory/

[Do You Have too Much Inventory?](http://ibisinc.com/blog/do-you-have-too-much-inventory/)

Well do you? Expert Dave Turbide helps you figure it out.

---

## Dynamics GP Land: My favorite Dynamics GP inventory item for testing

- URL: https://dynamicaccounting.net/dynamics-gp-land-my-favorite-dynamics-gp-inventory-item-for-testing/
- Date: 2012-04-19
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2012/04/my-favorite-dynamics-gp-inventory-item.html

Steve Endow has a [favorite Dynamics GP inventory item for testing](http://dynamicsgpland.blogspot.com/2012/04/my-favorite-dynamics-gp-inventory-item.html). I don’t even have a favorite GP inventory item for testing. Clearly I’m slacking.

[![](/img/blogger/e80803b2a5d66759.jpg)](/img/blogger/5c627ce6da49bb12.jpg)

---

## Dynamics GP Land: eConnect 2010 Does Not Properly Validate Purchasing Invoice Numbers

- URL: https://dynamicaccounting.net/dynamics-gp-land-econnect-2010-does-not-properly-validate-purchasing-invoice-numbers/
- Date: 2012-03-26
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2012/03/econnect-2010-does-not-properly.html

Steve Endow looks tackles a problem where [eConnect 2010 Does Not Properly Validate Purchasing Invoice Numbers](http://dynamicsgpland.blogspot.com/2012/03/econnect-2010-does-not-properly.html)

---

## SQL view for sales quantities by customer by item by year | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sales-quantities-by-customer-by-item-by-year-victoria-yudin/
- Date: 2012-03-12
- Topics: SQL & Data, Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2012/03/09/sql-view-for-sales-quantities-by-customer-by-item-by-year/

Victoria Yudin has a new [SQL view for sales quantities by customer by item by year](https://victoriayudin.com/2012/03/09/sql-view-for-sales-quantities-by-customer-by-item-by-year/)

---

## Update Sales Transactions Distributions From Item | azurecurve

- URL: https://dynamicaccounting.net/update-sales-transactions-distributions-from-item-azurecurve/
- Date: 2012-02-29
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2012/02/update-sales-transactions-distributions-from-item/

Over at azurecurve Ian Grieve shows how to [Update Sales Transactions Distributions From Item](http://www.azurecurve.co.uk/2012/02/update-sales-transactions-distributions-from-item/)

---

## Update Inventory Item Accounts From CSV | azurecurve

- URL: https://dynamicaccounting.net/update-inventory-item-accounts-from-csv-azurecurve/
- Date: 2012-02-28
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2012/02/update-inventory-item-accounts-from-csv/

Ian Grieve is back with a script to [Update Inventory Item Accounts From CSV](http://www.azurecurve.co.uk/2012/02/update-inventory-item-accounts-from-csv/)

---

## Dynamics GP Land: Forecaster Database Transfer Tool Permissions

- URL: https://dynamicaccounting.net/dynamics-gp-land-forecaster-database-transfer-tool-permissions/
- Date: 2012-02-27
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2012/02/forecaster-database-transfer-tool.html

Christina Phillips covers [Forecaster Database Transfer Tool Permissions](http://dynamicsgpland.blogspot.com/2012/02/forecaster-database-transfer-tool.html) over at Dynamics GP Land.

[![](/img/blogger/923511391b859b91.png)](/img/blogger/8cd5462d91dd9d77.png)

---

## Drilling back to Project Accounting Inventory Transfer Inquiry Zoom – Developing for Dynamics GP – Site Home – MSDN Blogs

- URL: https://dynamicaccounting.net/drilling-back-to-project-accounting-inventory-transfer-inquiry-zoom-developing-for-dynamics-gp-site-home-msdn-blogs/
- Date: 2012-02-20
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/02/17/drilling-back-to-project-accounting-inventory-transfer-inquiry-zoom/

Patrick Roth tackles a forum question in [Drilling back to Project Accounting Inventory Transfer Inquiry Zoom](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/02/17/drilling-back-to-project-accounting-inventory-transfer-inquiry-zoom/)

---

## Automatically Generate Purchase Orders in Microsoft Dynamics GP | Dynamics GP Insights

- URL: https://dynamicaccounting.net/automatically-generate-purchase-orders-in-microsoft-dynamics-gp-dynamics-gp-insights/
- Date: 2012-02-20
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpinsights.com/2012/02/16/automatically-generate-purchase-orders-in-microsoft-dynamics-gp/

Christina Phillips shows how to [Automatically Generate Purchase Orders in Microsoft Dynamics GP](http://dynamicsgpinsights.com/2012/02/16/automatically-generate-purchase-orders-in-microsoft-dynamics-gp/)

[![](http://www.dynamicsgpinsights.com/wp-content/uploads/2012/02/New-dynamics-step1.jpg "New-dynamics-step1")](http://www.dynamicsgpinsights.com/wp-content/uploads/2012/02/New-dynamics-step1.jpg)

---

## Some Canadian Payroll & Project Accounting gotchas! – Blog – Kuntz Consulting

- URL: https://dynamicaccounting.net/some-canadian-payroll-project-accounting-gotchas-blog-kuntz-consulting/
- Date: 2012-02-20
- Topics: Sales, Purchasing & Inventory, Payroll & HR, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://kuntzconsulting.ca/2012/02/some_canadian_payroll_project_accounting_gotchas/#When:23:12:46Z

Kuntz Consulting give us [Some Canadian Payroll & Project Accounting gotchas!](http://kuntzconsulting.ca/2012/02/some_canadian_payroll_project_accounting_gotchas/#When:23:12:46Z)

---

## Purchase Order Returns Modification – Developing for Dynamics GP

- URL: https://dynamicaccounting.net/purchase-order-returns-modification-developing-for-dynamics-gp/
- Date: 2012-02-09
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/02/07/purchase-order-returns-modification/

David Musgrave looks at the [Purchase Order Returns Modification](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2012/02/07/purchase-order-returns-modification/)

---

## SQL view for sales quantities by item by year | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sales-quantities-by-item-by-year-victoria-yudin/
- Date: 2012-01-24
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2012/01/23/sql-view-for-sales-quantities-by-item-by-year-2/

Victoria Yudin offers up a [SQL view for sales quantities by item by year](https://victoriayudin.com/2012/01/23/sql-view-for-sales-quantities-by-item-by-year-2/)

---

## Weekly Review: Picking Instructions

- URL: https://dynamicaccounting.net/weekly-review-picking-instructions/
- Date: 2012-01-19
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://msdynamicsgp.blogspot.com/2010/02/weekly-dynamic-picking-instructions.html

When using Advanced Picking in Dynamics GP, users have the option to assign picking instructions to customers, addresses and items. For example, if some items require a forklift for picking, that instruction could be setup as a picking instruction and then assigned to a specific set of items. These picking instructions will print on any sales docs used for picking as long as Print Picking Instructions was checked.  
There are three key parts to picking instructions:  
1) Setting up the instruction. This is set in Purchasing|Cards|Picking Instructions

2) Assign the instructions to Customers, Items, etc. from Purchasing|Cards|Process Instructions

3) Make sure that Print Picking Instructions is selected when printing picking tickets.

Picking Instructions provide a great option for improving picking by increasing picking efficiency.

Originally Posted by Mark Polino at [2/15/2010 09:00:00 AM](http://msdynamicsgp.blogspot.com/2010/02/weekly-dynamic-picking-instructions.html)

---

## Inventory Available to Promise (ATP)

- URL: https://dynamicaccounting.net/inventory-available-to-promise-atp/
- Date: 2012-01-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ww12.rosebizincblogs.com

Steve Chapman tackles [Inventory Available to Promise (ATP)](http://ww12.rosebizincblogs.com)

---

## Transferring GP To A New Server Without Resetting All Passwords | azurecurve

- URL: https://dynamicaccounting.net/transferring-gp-to-a-new-server-without-resetting-all-passwords-azurecurve/
- Date: 2011-12-20
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2011/12/transferring-gp-to-a-new-server-without-resetting-all-passwords/

Ian Grieve shows off [Transferring GP To A New Server Without Resetting All Passwords](http://www.azurecurve.co.uk/2011/12/transferring-gp-to-a-new-server-without-resetting-all-passwords/)

---

## Problem With SOP Word Templates | azurecurve

- URL: https://dynamicaccounting.net/problem-with-sop-word-templates-azurecurve/
- Date: 2011-12-12
- Topics: Sales, Purchasing & Inventory, Excel & Office, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://www.azurecurve.co.uk/2011/12/problem-with-sop-word-templates/

Ian Grieve has run into a [Problem With SOP Word Templates](http://www.azurecurve.co.uk/2011/12/problem-with-sop-word-templates/)

---

## Serial Number Tracking in Dynamics GP

- URL: https://dynamicaccounting.net/serial-number-tracking-in-dynamics-gp/
- Date: 2011-11-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ww7.rosebizincblogs.com

Steve Champan shows off [Serial Number Tracking in Dynamics GP](http://ww7.rosebizincblogs.com)

---

## Dynamics Confessor Blogspot: Reconciling Inventory, what really happens?

- URL: https://dynamicaccounting.net/dynamics-confessor-blogspot-reconciling-inventory-what-really-happens/
- Date: 2011-11-14
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2011/11/reconciling-inventory-what-really.html

Leslie Vail looks at [Reconciling Inventory, what really happens?](http://dynamicsconfessions.blogspot.com/2011/11/reconciling-inventory-what-really.html)

---

## Running the IV HITB Reset process after upgrading from Microsoft Dynamics GP 8

- URL: https://dynamicaccounting.net/running-the-iv-hitb-reset-process-after-upgrading-from-microsoft-dynamics-gp-8/
- Date: 2011-11-07
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 8
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/11/03/running-the-iv-hitb-reset-process-after-upgrading-from-microsoft-dynamics-gp-8/

Marian Veroza examines [Running the IV HITB Reset process after upgrading from Microsoft Dynamics GP 8 over](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/11/03/running-the-iv-hitb-reset-process-after-upgrading-from-microsoft-dynamics-gp-8/) at Developing for Dynamics GP

---

## SQL view for SOP email setup in GP 2010 | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sop-email-setup-in-gp-2010-victoria-yudin/
- Date: 2011-10-25
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: https://victoriayudin.com/2011/10/24/sql-view-for-sop-email-setup-in-gp-2010/

Victoria Yudin delivers a [SQL view for SOP email setup in GP 2010](https://victoriayudin.com/2011/10/24/sql-view-for-sop-email-setup-in-gp-2010/)

---

## You don’t have security privileges to open this window (SOP)

- URL: https://dynamicaccounting.net/you-dont-have-security-privileges-to-open-this-window-sop/
- Date: 2011-10-19
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ww7.rosebizincblogs.com

Francisco Hillyer hunts down an error where [You don’t have security privileges to open this window (SOP)](http://ww7.rosebizincblogs.com).

---

## SOP Quote Warning -Line item quantities are not fully distributed. Do you want to continue ? | Dynamics GP Help

- URL: https://dynamicaccounting.net/sop-quote-warning-line-item-quantities-are-not-fully-distributed-do-you-want-to-continue-dynamics-gp-help/
- Date: 2011-10-13
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgphelp.com/2011/10/sop-quote-warning-line-item-quantities-are-not-fully-distributed-do-you-want-to-continue/?utm_source=rss&utm_medium=rss&utm_campaign=sop-quote-warning-line-item-quantities-are-not-fully-distributed-do-you-want-to-continue

Rubal troubleshoots [SOP Quote Warning -Line item quantities are not fully distributed. Do you want to continue ?](http://dynamicsgphelp.com/2011/10/sop-quote-warning-line-item-quantities-are-not-fully-distributed-do-you-want-to-continue/?utm_source=rss&utm_medium=rss&utm_campaign=sop-quote-warning-line-item-quantities-are-not-fully-distributed-do-you-want-to-continue) over at Dynamics GP Help.

![clip_image001](http://dynamicsgphelp.com/wp-content/uploads/2011/10/clip_image001.png "clip_image001")

---

## Add Item chunk works fine with GP10 and GP2010 R2 « DynamicsGP.ie – Global Insights from Ireland

- URL: https://dynamicaccounting.net/add-item-chunk-works-fine-with-gp10-and-gp2010-r2-dynamicsgp-ie-global-insights-from-ireland/
- Date: 2011-09-26
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010, GP 10
- Type: link to an external article
- Source: https://dynamicsgp.wordpress.com/2011/09/23/add-item-chunk-works-fine-with-gp10-and-gp2010-r2/

Ian Stewart informs us that the [Add Item chunk works fine with GP10 and GP2010 R2](https://dynamicsgp.wordpress.com/2011/09/23/add-item-chunk-works-fine-with-gp10-and-gp2010-r2/).

---

## The Dynamics GP Blogster: Year-to-year Inventory Margin Report using the PIVOT operator in T-SQL

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-year-to-year-inventory-margin-report-using-the-pivot-operator-in-t-sql/
- Date: 2011-09-26
- Topics: SQL & Data, Sales, Purchasing & Inventory, Reporting & BI
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2011/09/year-to-year-inventory-margin-report.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano has a new post with a look at  [Year-to-year Inventory Margin Report using the PIVOT operator in T-SQL](http://dynamicsgpblogster.blogspot.com/2011/09/year-to-year-inventory-margin-report.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader)

He then updates it with [follow up post](http://dynamicsgpblogster.blogspot.com/2011/09/year-to-year-inventory-margin-report_23.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader) that makes it work even better.

---

## SQL Scripts–SOP to POP Freight Analysis « Real Life Dynamics User

- URL: https://dynamicaccounting.net/sql-scripts-sop-to-pop-freight-analysis-real-life-dynamics-user/
- Date: 2011-09-14
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: link to an external article
- Source: https://rldu.wordpress.com/2011/09/13/sql-scriptssop-to-pop-freight-analysis/

Ron at Real Life Dynamics User is back with SQL code for [SOP to POP Freight Analysis](https://rldu.wordpress.com/2011/09/13/sql-scriptssop-to-pop-freight-analysis/).

“…analyze the freight you charged to a customer versus the freight you were billed from you vendor provided there is a SOP to POP link between the sales order and purchase order.”

Sweet

---

## Warning “Sales Order Processing and Invoicing are both installed” in Microsoft Dynamics GP | Dynamics GP Help

- URL: https://dynamicaccounting.net/warning-sales-order-processing-and-invoicing-are-both-installed-in-microsoft-dynamics-gp-dynamics-gp-help/
- Date: 2011-09-12
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://dynamicsgphelp.com/2011/09/warning-sales-order-processing-and-invoicing-are-both-installed-in-microsoft-dynamics-gp/?utm_source=rss&utm_medium=rss&utm_campaign=warning-sales-order-processing-and-invoicing-are-both-installed-in-microsoft-dynamics-gp

Rubal tackles the message [Warning “Sales Order Processing and Invoicing are both installed” in Microsoft Dynamics GP.](http://dynamicsgphelp.com/2011/09/warning-sales-order-processing-and-invoicing-are-both-installed-in-microsoft-dynamics-gp/?utm_source=rss&utm_medium=rss&utm_campaign=warning-sales-order-processing-and-invoicing-are-both-installed-in-microsoft-dynamics-gp)

![clip_image001](http://dynamicsgphelp.com/wp-content/uploads/2011/09/clip_image001.png "clip_image001")

---

## SQL view for sales by item by month | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sales-by-item-by-month-victoria-yudin/
- Date: 2011-08-30
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2011/08/29/sql-view-for-sales-by-item-by-month/

Victoria shares a [SQL view for sales by item by month](https://victoriayudin.com/2011/08/29/sql-view-for-sales-by-item-by-month/)

---

## Bug month! Issues with Project Accounting employee vendors & EFT – Kuntz Consulting

- URL: https://dynamicaccounting.net/bug-month-issues-with-project-accounting-employee-vendors-eft-kuntz-consulting/
- Date: 2011-08-30
- Topics: Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://kuntzconsulting.ca/2011/08/bug_month_issues_with_project_accounting_employee_vendors_eft/#When:11:15:19Z

Kuntz Consulting hunts down some [Issues with Project Accounting employee vendors & EFT](http://kuntzconsulting.ca/2011/08/bug_month_issues_with_project_accounting_employee_vendors_eft/#When:11:15:19Z).

---

## Mohammad R. Daoud: Inventory Reset Utility– HITB Did not match Staging Report and actual GL Journals!

- URL: https://dynamicaccounting.net/mohammad-r-daoud-inventory-reset-utility-hitb-did-not-match-staging-report-and-actual-gl-journals/
- Date: 2011-08-29
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mohdaoud.blogspot.com/2011/08/inventory-reset-utility-hitb-did-not.html

Mohammad Daoud continues his POP and Inventory work with a look at the [Inventory Reset Utility– HITB Did not match Staging Report and actual GL Journals!](http://mohdaoud.blogspot.com/2011/08/inventory-reset-utility-hitb-did-not.html)

---

## Mohammad R. Daoud: Inventory Reset – Average Item receipt QTY on hand does not equal IV QTY on hand.

- URL: https://dynamicaccounting.net/mohammad-r-daoud-inventory-reset-average-item-receipt-qty-on-hand-does-not-equal-iv-qty-on-hand/
- Date: 2011-08-24
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://msdynamicsgp.blogspot.com/p/sql-scripts.html

Mohammad Daoud ran up against an odd inventory scenario that reconcile wouldn’t fix so he built his own fix in Inventory Reset – Average Item receipt QTY on hand does not equal IV QTY on hand.

His script has been added to the giant pile of [SQL Scripts](http://msdynamicsgp.blogspot.com/p/sql-scripts.html).

---

## WAQAS BUTT – Microsoft Dynamics ERP’S Blog: Dynamics GP Project Accounting Error – The Project Is Being edited By another User

- URL: https://dynamicaccounting.net/waqas-butt-microsoft-dynamics-erps-blog-dynamics-gp-project-accounting-error-the-project-is-being-edited-by-another-user/
- Date: 2011-08-18
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://waqasb.blogspot.com/2011/08/dynamics-gp-project-accounting-error.html

Waqas Butt reminds us how to resolve  [The Project Is Being edited By another User](http://waqasb.blogspot.com/2011/08/dynamics-gp-project-accounting-error.html) in Project Accounting.

---

## GP2themax – What’s New in GP 2010 PO Returns? Replace Returned Goods!!

- URL: https://dynamicaccounting.net/gp2themax-whats-new-in-gp-2010-po-returns-replace-returned-goods/
- Date: 2011-08-16
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://gp2themax.blogspot.com/2011/08/whats-new-in-gp-2010-po-returns-replace.html

Frank Hamelly shows us [What’s New in GP 2010 PO Returns? Replace Returned Goods!!](http://gp2themax.blogspot.com/2011/08/whats-new-in-gp-2010-po-returns-replace.html)

[![](/img/blogger/578dad7b4f9800b8.jpg)](/img/blogger/aaa7eabd8f0b1f38.jpg)

---

## SQL view for sales by item by year | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-sales-by-item-by-year-victoria-yudin/
- Date: 2011-08-15
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2011/08/11/sql-view-for-sales-by-item-by-year/

Victoria Yudin adds a new [SQL view for sales by item by year](https://victoriayudin.com/2011/08/11/sql-view-for-sales-by-item-by-year/)

---

## DynamicsBlogger: Multicurrency Support in Project Accounting

- URL: https://dynamicaccounting.net/dynamicsblogger-multicurrency-support-in-project-accounting/
- Date: 2011-08-11
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2011/08/multicurrency-support-in-project.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader

Janakiram M.P. has a great new post with lots of information on  [Multicurrency Support in Project Accounting](http://janakirammp.blogspot.com/2011/08/multicurrency-support-in-project.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader)

Read this!

---

## MBS Guru: Reconciling SOP Batches from WITHIN Dynamics GP

- URL: https://dynamicaccounting.net/mbs-guru-reconciling-sop-batches-from-within-dynamics-gp/
- Date: 2011-08-11
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2011/08/reconciling-sop-batches-from-within.html

From Michael Johnson comes an update to his code for [Reconciling SOP Batches from WITHIN Dynamics GP](http://mbsguru.blogspot.com/2011/08/reconciling-sop-batches-from-within.html)

[![](/img/blogger/c731849a7efdcf52.gif)](/img/blogger/1933489616e1c2ab.gif)

---

## DynamicsBlogger: Edit PO Status Enhancement in GP2010

- URL: https://dynamicaccounting.net/dynamicsblogger-edit-po-status-enhancement-in-gp2010/
- Date: 2011-08-08
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2011/08/edit-po-status-enhancement-in-gp2010.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader

Janakiram M.P. tells us about  [Edit PO Status Enhancement in GP2010](http://janakirammp.blogspot.com/2011/08/edit-po-status-enhancement-in-gp2010.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader)

![Edit PO1](/img/blogger/ab0e52ad68597e1a.jpg "Edit PO1")

---

## The Dynamics GP Blogster: Cannot insert the value NULL into column ‘BASEUOFM’ error when clicking on Items List in Navigation Pane

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-cannot-insert-the-value-null-into-column-baseuofm-error-when-clicking-on-items-list-in-navigation-pane/
- Date: 2011-08-08
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2011/08/cannot-insert-value-null-into-column.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano hunts down a Unit of Measure issue in Navigation Lists in his new post [Cannot insert the value NULL into column ‘BASEUOFM’ error when clicking on Items List in Navigation Pane](http://dynamicsgpblogster.blogspot.com/2011/08/cannot-insert-value-null-into-column.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader)

---

## DynamicsBlogger: Inventory HITB Smart list download: Update

- URL: https://dynamicaccounting.net/dynamicsblogger-inventory-hitb-smart-list-download-update/
- Date: 2011-08-04
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2011/08/inventory-hitb-smart-list-download.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader

Janakiram M.P. has updated his [Inventory HITB Smart list](http://janakirammp.blogspot.com/2011/08/inventory-hitb-smart-list-download.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader) . Get it via the link.

---

## The Dynamics GP Blogster: Defaulting “Include Totals and Deposits” in Sales Transfer Entry with the Support Debugging Tool

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-defaulting-include-totals-and-deposits-in-sales-transfer-entry-with-the-support-debugging-tool/
- Date: 2011-07-26
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2011/07/defaulting-include-totals-and-deposits.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Today Mariano looks at  [Defaulting “Include Totals and Deposits” in Sales Transfer Entry with the Support Debugging Tool](http://dynamicsgpblogster.blogspot.com/2011/07/defaulting-include-totals-and-deposits.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader)

[![](/img/blogger/51eb7480c32bf9a5.png)](/img/blogger/423635dbc78464ce.png)

---

## DynamicsBlogger: Sales Orders Import: Location ID does not exist

- URL: https://dynamicaccounting.net/dynamicsblogger-sales-orders-import-location-id-does-not-exist/
- Date: 2011-07-20
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2011/07/sales-orders-import-location-id-does.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29

Janakiram M.P. is on a roll and back with [Sales Orders Import: Location ID does not exist](http://janakirammp.blogspot.com/2011/07/sales-orders-import-location-id-does.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29) when using econnect.

---

## DynamicsBlogger: Import Inventory BOM

- URL: https://dynamicaccounting.net/dynamicsblogger-import-inventory-bom/
- Date: 2011-07-18
- Topics: Development & Integration, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2011/07/import-inventory-bom.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader

Continuing his import series, Janakiram M.P. looks at importing [Inventory Bill of Materials](http://janakirammp.blogspot.com/2011/07/import-inventory-bom.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader) with Table Import and adds a nice [FAQ](http://janakirammp.blogspot.com/2011/07/import-inventory-bom-faqs.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader).

![BOM Header](/img/blogger/3145da09290205eb.jpg "BOM Header")

---

## Extending Microsoft Dynamics GP Manufacturing: Six Add-Ons for Process and Industry Needs | MSDynamicsWorld.com

- URL: https://dynamicaccounting.net/extending-microsoft-dynamics-gp-manufacturing-six-add-ons-for-process-and-industry-needs-msdynamicsworld-com/
- Date: 2011-07-06
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://msdynamicsworld.com/story/extending-microsoft-dynamics-gp-manufacturing-six-add-ons-process-and-industry-needs?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+msdynamicsworld/news+%28Microsoft+Dynamics+News%29&utm_content=Google+Reader

Frank Hamelly is back at MSDynamicsWorld.com with a look at [Extending Microsoft Dynamics GP Manufacturing: Six Add-Ons for Process and Industry Needs](http://msdynamicsworld.com/story/extending-microsoft-dynamics-gp-manufacturing-six-add-ons-process-and-industry-needs?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+msdynamicsworld/news+%28Microsoft+Dynamics+News%29&utm_content=Google+Reader).

---

## Dynamics GP – Learn & Discuss: Sales Quote Line Item Cancellation

- URL: https://dynamicaccounting.net/dynamics-gp-learn-discuss-sales-quote-line-item-cancellation/
- Date: 2011-06-28
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://survey-winner.net

Vaidy looks at how to use [Sales Quote Line Item Cancellation](http://survey-winner.net) in a new post.

---

## Dynamics GP – Learn & Discuss: Auto Assign Serial / Lot Numbers on SOP Document

- URL: https://dynamicaccounting.net/dynamics-gp-learn-discuss-auto-assign-serial-lot-numbers-on-sop-document/
- Date: 2011-06-22
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://survey-winner.net

Vaidy looks at  [Auto Assign Serial / Lot Numbers on SOP Document](http://survey-winner.net) in a new post.

[![](/img/blogger/6f51214d075a4207.png)](/img/blogger/5205bf3a3664dc1f.png)

---

## What’s New in Microsoft Dynamics GP 2010 Manufacturing? | MSDynamicsWorld.com

- URL: https://dynamicaccounting.net/whats-new-in-microsoft-dynamics-gp-2010-manufacturing-msdynamicsworld-com/
- Date: 2011-06-08
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://msdynamicsworld.com/story/what%E2%80%99s-new-microsoft-dynamics-gp-2010-manufacturing

Somehow I missed Frank’s new article on [What’s New in Microsoft Dynamics GP 2010 Manufacturing?](http://msdynamicsworld.com/story/what%E2%80%99s-new-microsoft-dynamics-gp-2010-manufacturing)  over at MSDynamicsWorld.

---

## Dynamics GP Land: Bank Transfers, Interest Income, Whats the Diff?

- URL: https://dynamicaccounting.net/dynamics-gp-land-bank-transfers-interest-income-whats-the-diff/
- Date: 2011-06-06
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2011/06/bank-transfers-interest-income-whats.html

Christina Phillips digs into [Bank Transfers, Interest Income, and What’s the Diff?](http://dynamicsgpland.blogspot.com/2011/06/bank-transfers-interest-income-whats.html)

---

## How to add Item Category Long Descriptions to reports using the Support Debugging Tool – Developing for Dynamics GP

- URL: https://dynamicaccounting.net/how-to-add-item-category-long-descriptions-to-reports-using-the-support-debugging-tool-developing-for-dynamics-gp/
- Date: 2011-05-24
- Topics: Sales, Purchasing & Inventory, Reporting & BI, Install, Upgrade & Admin
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/05/23/how-to-add-item-category-long-descriptions-to-reports-using-the-support-debugging-tool/

David Musgrave shows [How to add Item Category Long Descriptions to reports using the Support Debugging Tool](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/05/23/how-to-add-item-category-long-descriptions-to-reports-using-the-support-debugging-tool/) over at Developing for Dynamics GP

---

## Dynamics Confessor Blogspot: SOP order and POP document in the same order

- URL: https://dynamicaccounting.net/dynamics-confessor-blogspot-sop-order-and-pop-document-in-the-same-order/
- Date: 2011-04-15
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsconfessions.blogspot.com/2011/04/sop-order-and-pop-document-in-same.html

From a Convergence reminder, Leslie Vail looks at how to get the  [SOP order and POP document in the same order](http://dynamicsconfessions.blogspot.com/2011/04/sop-order-and-pop-document-in-same.html).

---

## SQL view for last sale by customer and item | Victoria Yudin

- URL: https://dynamicaccounting.net/sql-view-for-last-sale-by-customer-and-item-victoria-yudin/
- Date: 2011-03-30
- Topics: SQL & Data, Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2011/03/29/sql-view-for-last-sale-by-customer-and-item/

Victoria Yudin delivers a new [SQL view for last sale by customer and item.](https://victoriayudin.com/2011/03/29/sql-view-for-last-sale-by-customer-and-item/) This got me thinking. With this as a base, I could figure out an average time between orders and then flag customers for followup if they haven’t ordered recently. hmmm…

![](/img/blogger/a07823fab4ec6a10.jpg)

---

## WAQAS BUTT : Dynamics GP Project Accounting Reports – Project Analysis Budget Vs Actual By Cost Categories

- URL: https://dynamicaccounting.net/waqas-butt-dynamics-gp-project-accounting-reports-project-analysis-budget-vs-actual-by-cost-categories/
- Date: 2011-03-23
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Reporting & BI
- Type: link to an external article
- Source: http://waqasb.blogspot.com/2011/03/dynamics-gp-project-accounting-reports_22.html

Waqas Butt is still churning out Project Accounting reports. His latest is  [Project Analysis Budget Vs Actual By Cost Categories](http://waqasb.blogspot.com/2011/03/dynamics-gp-project-accounting-reports_22.html)

![](/img/blogger/5df0622d17255bca.jpg)

---

## WAQAS BUTT – Microsoft Dynamics ERP’S Blog: Dynamics GP Project Accounting Reports

- URL: https://dynamicaccounting.net/waqas-butt-microsoft-dynamics-erps-blog-dynamics-gp-project-accounting-reports/
- Date: 2011-03-22
- Topics: Sales, Purchasing & Inventory, Reporting & BI, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://waqasb.blogspot.com/2011/03/1024x768-normal-0-false-false-false-en.html

Waqas Butt continues delivering Project Accounting SQL with [Project Gross Margin](http://waqasb.blogspot.com/2011/03/1024x768-normal-0-false-false-false-en.html) and [Projects Summaries Budget Vs Actual](http://waqasb.blogspot.com/2011/03/dynamics-gp-project-accounting-reports_21.html).

![](/img/blogger/af69fb5cf52d670b.jpg)

---

## WAQAS BUTT – Microsoft Dynamics ERP’S Blog: Dynamics GP Project Accounting Reports – Project Summaries Sheet

- URL: https://dynamicaccounting.net/waqas-butt-microsoft-dynamics-erps-blog-dynamics-gp-project-accounting-reports-project-summaries-sheet/
- Date: 2011-03-21
- Topics: Sales, Purchasing & Inventory, Reporting & BI, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://waqasb.blogspot.com/2011/03/dynamics-gp-project-accounting-reports_17.html

Waqas Butt adds to his Dynamics GP Project Accounting reports with  [Project Summaries Sheet](http://waqasb.blogspot.com/2011/03/dynamics-gp-project-accounting-reports_17.html).

![](/img/blogger/c84ac92c5f08d12a.jpg)

---

## WAQAS BUTT – Microsoft Dynamics ERP’S Blog: Dynamics GP Project Accounting Reports – Project Analysis % of Completion

- URL: https://dynamicaccounting.net/waqas-butt-microsoft-dynamics-erps-blog-dynamics-gp-project-accounting-reports-project-analysis-of-completion/
- Date: 2011-03-17
- Topics: Reporting & BI, Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://waqasb.blogspot.com/2011/03/dynamics-gp-project-accounting-reports_16.html

Waqas Butt delivers some new project accounting reports in the form of SQL code and Crystal Reports at [Dynamics GP Project Accounting Reports – Project Analysis % of Completion](http://waqasb.blogspot.com/2011/03/dynamics-gp-project-accounting-reports_16.html)

[![](/img/blogger/f490948a7e3c2bcf.jpg)](/img/blogger/8ab983556dd2c9f2.jpg)

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## MBS Guru: Ooops! I marked a SOP Line as Drop Ship after I fulfilled it

- URL: https://dynamicaccounting.net/mbs-guru-ooops-i-marked-a-sop-line-as-drop-ship-after-i-fulfilled-it/
- Date: 2011-03-14
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2011/03/ooops-i-marked-sop-line-as-drop-ship.html

Michael Johnson tackles [accidentally marking a SOP Line as Drop Ship after its been fulfilled](http://mbsguru.blogspot.com/2011/03/ooops-i-marked-sop-line-as-drop-ship.html)

![](/img/blogger/a07823fab4ec6a10.jpg)

---

## Sales Order Processing default Type | DynamicsCare

- URL: https://dynamicaccounting.net/sales-order-processing-default-type-dynamicscare/
- Date: 2011-03-01
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ibisinc.com/

Amy Walsh reminds us about how easy it is to set the Sales Order Processing default Type  in her latest [DynamicsCare](http://ibisinc.com/) post.

---

## Default SOP and POP dates | DynamicsCare

- URL: https://dynamicaccounting.net/default-sop-and-pop-dates-dynamicscare/
- Date: 2011-03-01
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ibisinc.com/

Amy Walsh is back with a look at Default SOP and POP dates over at [DynamicsCare](http://ibisinc.com/).

---

## Microsoft Dynamics® GP Project Accounting | DynamicsCare

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-project-accounting-dynamicscare/
- Date: 2011-02-28
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ibisinc.com/

If you missed Lisa Price’s webinar on Microsoft Dynamics® GP Project Accounting you can now watch the replay on the web.

---

## Forecaster Data Transfer Tool is released! – Dynamics Corporate Performance Management

- URL: https://dynamicaccounting.net/forecaster-data-transfer-tool-is-released-dynamics-corporate-performance-management/
- Date: 2011-02-14
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/dynamics_financial_reporting/2011/02/10/forecaster-data-transfer-tool-is-released/

From Dynamics Corporate Performance Managements I see that the [Forecaster Data Transfer Tool is released!](https://blogs.msdn.microsoft.com/dynamics_financial_reporting/2011/02/10/forecaster-data-transfer-tool-is-released/)

What’s a Forecaster Data Transfer Tool you ask?

This tool will transfer budget data in Forecaster to the budget tables in Dynamics GP, (or Dynamics SL or Dynamics AX but who cares).  Once the data has been transferred, the data can be reported against in Management Reporter.

---

## Microsoft Dynamics® GP Inventory and Cycle Counts | DynamicsCare

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-inventory-and-cycle-counts-dynamicscare/
- Date: 2011-02-10
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ibisinc.com/

The latest [DynamicsCare](http://ibisinc.com/) webinar video is out. Chaz Vann takes a look at Inventory and Cycle Counts for Dynamics GP.

---

## DynamicsBlogger: GP Basics: Historical Inventory Trail Balance in Excel

- URL: https://dynamicaccounting.net/dynamicsblogger-gp-basics-historical-inventory-trail-balance-in-excel/
- Date: 2011-02-08
- Topics: Sales, Purchasing & Inventory, Excel & Office
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2011/02/gp-basics-historical-inventory-trail.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader

Dynamics Blogger is on a roll. This time it’s a look at [Historical Inventory Trail Balance in Excel](http://janakirammp.blogspot.com/2011/02/gp-basics-historical-inventory-trail.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader)

---

## DynamicsBlogger: GP Basics: Inventory BOM And Manufacturing BOM

- URL: https://dynamicaccounting.net/dynamicsblogger-gp-basics-inventory-bom-and-manufacturing-bom/
- Date: 2011-02-07
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2011/02/gp-basics-inventory-bom-and.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader

DynamicsBlogger is back with a new look at [Inventory BOM vs. Manufacturing BOM](http://janakirammp.blogspot.com/2011/02/gp-basics-inventory-bom-and.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader)

---

## The Dynamics GP Blogster: Changing item currency decimal places

- URL: https://dynamicaccounting.net/the-dynamics-gp-blogster-changing-item-currency-decimal-places/
- Date: 2011-02-04
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2011/02/from-newsgroups-changing-item-currency.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano digs deep into  [Changing item currency decimal places](http://dynamicsgpblogster.blogspot.com/2011/02/from-newsgroups-changing-item-currency.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader) using a newsgroup post as a starting point.

---

## Adding more comments to SOP Documents – Developing for Dynamics GP

- URL: https://dynamicaccounting.net/adding-more-comments-to-sop-documents-developing-for-dynamics-gp/
- Date: 2011-02-04
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/02/02/adding-more-comments-to-sop-documents/

David Musgrave shows us how to [Add more comments to SOP Documents](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/02/02/adding-more-comments-to-sop-documents/)  using Report Writer.

---

## Dynamics GP inventory by location with dates « Victoria Yudin

- URL: https://dynamicaccounting.net/dynamics-gp-inventory-by-location-with-dates-victoria-yudin/
- Date: 2011-02-01
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2011/01/29/dynamics-gp-inventory-by-location-with-dates-and-sites/

Victoria Yudin get’s us rolling with SQL code to show [Dynamics GP inventory by location with dates](https://victoriayudin.com/2011/01/29/dynamics-gp-inventory-by-location-with-dates-and-sites/)

---

## Dynamics GP 2010 Word templates (more required fields SOP Blank History Invoice)

- URL: https://dynamicaccounting.net/dynamics-gp-2010-word-templates-more-required-fields-sop-blank-history-invoice/
- Date: 2011-01-12
- Topics: Excel & Office, Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://intouchdynamicsgp.blogspot.com/2011/01/dynamics-gp-2010-word-templates-more.html

In Touch with Dynamics (GP) keeps finding required fields for working with Word Templates. Their latest revelations are at  [Dynamics GP 2010 Word templates (more required fields SOP Blank History Invoice)](http://intouchdynamicsgp.blogspot.com/2011/01/dynamics-gp-2010-word-templates-more.html)

---

## Psychic Inventory for Dynamics GP

- URL: https://dynamicaccounting.net/psychic-inventory-for-dynamics-gp/
- Date: 2011-01-10
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsfordistribution.blogspot.com/2011/01/psychic-inventory.html

Todd McDaniel is back with a nice post on [Psychic Inventory](http://dynamicsfordistribution.blogspot.com/2011/01/psychic-inventory.html) and Dynamics GP.

---

## Tax Assist – Purchasing interface

- URL: https://dynamicaccounting.net/tax-assist-purchasing-interface/
- Date: 2010-12-27
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ibisinc.com/

On the [I.B.I.S.](http://ibisinc.com/) Products Blog, Vanessa looks a the new [Purchasing interface](http://ibisinc.com/blog/taxassist-purchasing-interface/)  for Tax Assist.

---

## Sync error message on Tech login for Field Service Anywhere

- URL: https://dynamicaccounting.net/sync-error-message-on-tech-login-for-field-service-anywhere/
- Date: 2010-12-20
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://ibisinc.com/

Vanessa Swatek has a new post up on the [I.B.I.S.](http://ibisinc.com/) blog dealing with a [Sync error message on Tech login f](http://ibisinc.com/blog/sync-error-message-on-tech-login/) for Field Service Anywhere.

---

## Dynamics GP Inventory Balance vs. Inventory Value

- URL: https://dynamicaccounting.net/dynamics-gp-inventory-balance-vs-inventory-value/
- Date: 2010-12-10
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://reporting-central.com/

Amy Walsh looks a the difference between Dynamics GP Inventory Balance vs. Inventory Value.

Don’t forget that if you have issues balancing inventory, the Historical Inventory Trial Balance (HITB) report is designed to match the GL. Also don’t forget that [The Closer](http://reporting-central.com/) from Reporting-Central has an inventory option designed to help you figure out why Inventory doesn’t balance to the GL.

If you’re out of balance go look at The Closer and tell them you saw it here.

---

## Tool for Improving “Mark All” Speed in Contract Administration

- URL: https://dynamicaccounting.net/tool-for-improving-mark-all-speed-in-contract-administration/
- Date: 2010-12-07
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.aaronberquist.com/2010/12/tool-for-improving-mark-all-speed-in-contract-administration/

Aaron Berquist has built a [Tool for Improving “Mark All” Speed in Contract Administration](http://www.aaronberquist.com/2010/12/tool-for-improving-mark-all-speed-in-contract-administration/).

---

## Tool for Improving “Mark All” Speed in Contract Administration

- URL: https://dynamicaccounting.net/tool-for-improving-mark-all-speed-in-contract-administration-2/
- Date: 2010-12-02
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://www.aaronberquist.com/2010/12/tool-for-improving-mark-all-speed-in-contract-administration/

Aaron Berquist drops a new blog on the community with a couple of great posts including a [Tool for Improving “Mark All” Speed in Contract Administration](http://www.aaronberquist.com/2010/12/tool-for-improving-mark-all-speed-in-contract-administration/) . This is a great start Aaron. I’ve subscribed to get updates.

---

## Sales Charts & KPIs – Top Items By Sale Amount – Stored Procedure Bug

- URL: https://dynamicaccounting.net/sales-charts-kpis-top-items-by-sale-amount-stored-procedure-bug/
- Date: 2010-11-08
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory, Reporting & BI
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://prize-survey.com

Vaidy points out a small bug in the stored procedure for the [GP2010 – Sales Charts & KPIs – Top Items By Sale Amount](http://prize-survey.com)  He also provides a fix.

---

## Business Process Improvement with Conditional Process Holds in Dynamics GP Sales Order Processing

- URL: https://dynamicaccounting.net/business-process-improvement-with-conditional-process-holds-in-dynamics-gp-sales-order-processing/
- Date: 2010-11-08
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2010/11/business-process-improvement-with.html

Over at MBS Guru, Michael Johnson looks at some work he did around [Business Process Improvement with Conditional Process Holds in Dynamics GP Sales Order Processing](http://mbsguru.blogspot.com/2010/11/business-process-improvement-with.html)

---

## Missing HR Menu Items In Dynamics GP

- URL: https://dynamicaccounting.net/missing-hr-menu-items-in-dynamics-gp/
- Date: 2010-10-25
- Topics: Sales, Purchasing & Inventory, Payroll & HR
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2010/10/22/missing-hr-menu-items-in-dynamics/

Patrick Roth spend some time explaining  a recent case with [Missing HR Menu Items In Dynamics  on Developing for Dynamics GP](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2010/10/22/missing-hr-menu-items-in-dynamics/).

---

## How to reverse Revenue Recognition transactions in Dynamics GP Project Accounting

- URL: https://dynamicaccounting.net/how-to-reverse-revenue-recognition-transactions-in-dynamics-gp-project-accounting/
- Date: 2010-10-06
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features, Accounting & Career
- Type: link to an external article
- Source: http://janakirammp.blogspot.com/2010/10/how-to-reverse-revenue-recognition.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader

Janakiram M.P. has a nice new post up on [How to reverse Revenue Recognition transactions in Project Accounting](http://janakirammp.blogspot.com/2010/10/how-to-reverse-revenue-recognition.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+Dynamicsblogger+%28DynamicsBlogger%29&utm_content=Google+Reader).

---

## Changing SOP Tax Rates using the Support Debugging Tool in Dynamics GP

- URL: https://dynamicaccounting.net/changing-sop-tax-rates-using-the-support-debugging-tool-in-dynamics-gp/
- Date: 2010-09-22
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2010/09/21/changing-sop-tax-rates-using-the-support-debugging-tool/

David Musgrave provides scripts for [Changing SOP Tax Rates using the Support Debugging Tool](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2010/09/21/changing-sop-tax-rates-using-the-support-debugging-tool/) using upcoming changes to New Zealand’s tax rates.

---

## Using the Miscellaneous field on SOP transactions to recapture Credit Card fees in Dynamics GP

- URL: https://dynamicaccounting.net/using-the-miscellaneous-field-on-sop-transactions-to-recapture-credit-card-fees-in-dynamics-gp/
- Date: 2010-09-21
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://gp2themax.blogspot.com/2010/09/gptip42day-using-miscellaneous-field-on.html

Frank Hamelly provide a solution to a scenario where credit card fees need to be billed back to a customer. See how he did it [Using the Miscellaneous field on SOP transactions to recapture Credit Card fees](http://gp2themax.blogspot.com/2010/09/gptip42day-using-miscellaneous-field-on.html).

---

## eConnect Requester Crashes with “Run-time error 3265: Item cannot be found in the collection…” in Dynamics GP

- URL: https://dynamicaccounting.net/econnect-requester-crashes-with-run-time-error-3265-item-cannot-be-found-in-the-collection-in-dynamics-gp/
- Date: 2010-09-20
- Topics: Install, Upgrade & Admin, Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2010/09/econnect-requester-crashes-with-run.html

Steve Endow tracks down a connection provider issue associated with the econnect error [“Run-time error 3265: Item cannot be found in the collection…”](http://dynamicsgpland.blogspot.com/2010/09/econnect-requester-crashes-with-run.html)

---

## Configuring Email for Sales and Purchasing Documents in Microsoft Dynamics GP 2010

- URL: https://dynamicaccounting.net/configuring-email-for-sales-and-purchasing-documents-in-microsoft-dynamics-gp-2010/
- Date: 2010-09-16
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2010/09/configuring-email-for-sales-and.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano has nice primer up on [Configuring Email for Sales and Purchasing Documents in Microsoft Dynamics GP 2010](http://dynamicsgpblogster.blogspot.com/2010/09/configuring-email-for-sales-and.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader)

---

## SQL view for Payables invoices originating from POP in Dynamics GP

- URL: https://dynamicaccounting.net/sql-view-for-payables-invoices-originating-from-pop-in-dynamics-gp/
- Date: 2010-09-02
- Topics: SQL & Data, Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2010/09/01/sql-view-for-payables-invoices-originating-from-pop-in-dynamics-gp/

Victoria Yudin has a new [SQL view for Payables invoices originating from POP in Dynamics GP](https://victoriayudin.com/2010/09/01/sql-view-for-payables-invoices-originating-from-pop-in-dynamics-gp/) up on her website

---

## Default Process Holds for Dynamics GP SOP Doc IDs

- URL: https://dynamicaccounting.net/default-process-holds-for-dynamics-gp-sop-doc-ids/
- Date: 2010-08-25
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2010/08/default-process-holds-for-dynamics-gp.html

[Default Process Holds for Dynamics GP SOP Doc IDs](http://mbsguru.blogspot.com/2010/08/default-process-holds-for-dynamics-gp.html) is on of Michael Johnson’s latest blog topics. He’s been on a tear the last few days with great blog posts.

---

## Disallow adding Serial Numbers on the fly when fulfilling Orders in Dynamics GP

- URL: https://dynamicaccounting.net/disallow-adding-serial-numbers-on-the-fly-when-fulfilling-orders-in-dynamics-gp/
- Date: 2010-08-24
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2010/08/disallow-adding-serial-numbers-on-fly.html

Wrapping up our VBA mini theme, Michael Johnson delivers VBA code to [Disallow adding Serial Numbers on the fly when fulfilling Orders in Dynamics GP](http://mbsguru.blogspot.com/2010/08/disallow-adding-serial-numbers-on-fly.html).

---

## Reconciling SOP Batches in Dynamics GP Revisited

- URL: https://dynamicaccounting.net/reconciling-sop-batches-in-dynamics-gp-revisited/
- Date: 2010-08-19
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2010/08/reconciling-sop-batches-in-dynamics-gp.html

Michael Johnson has updated his post on [Reconciling SOP Batches in Dynamics GP](http://mbsguru.blogspot.com/2010/08/reconciling-sop-batches-in-dynamics-gp.html) to provide some additional features in the SQL script.

---

## Deleting Empty SOP Batches Made Easy in Dynamics GP

- URL: https://dynamicaccounting.net/deleting-empty-sop-batches-made-easy-in-dynamics-gp/
- Date: 2010-08-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2010/08/deleting-empty-sop-batches-made-easy.html

Michael Johnson has a new SQL procedure for us. This time he helps make [Deleting Empty SOP Batches Easy](http://mbsguru.blogspot.com/2010/08/deleting-empty-sop-batches-made-easy.html).

---

## Void or Delete in Dynamics GP Sales Order Processing

- URL: https://dynamicaccounting.net/void-or-delete-in-dynamics-gp-sales-order-processing/
- Date: 2010-08-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://belindaallen.blogspot.com/2010/08/void-or-delete-void-or-delete.html

Belinda is back looking at that age old question, to [Void or Delete](http://belindaallen.blogspot.com/2010/08/void-or-delete-void-or-delete.html) sales order transactions in Dynamics GP.

---

## PSTL 2010 – Duplicate Customer PO Numbers in SOP Entry for GP 2010

- URL: https://dynamicaccounting.net/pstl-2010-duplicate-customer-po-numbers-in-sop-entry-for-gp-2010/
- Date: 2010-08-16
- Topics: Sales, Purchasing & Inventory, Payables & Receivables
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2010/08/13/pstl-2010-duplicate-customer-po-numbers-in-sop-entry/

Patrick Roth has been highlighting some of the great new (an sometimes free) tools in the Professional Services Tools Library (Commonly known as PSTL or “Pistol”) for GP 2010. In his new post, Patrick looks at fixing [Duplicate Customer PO Numbers in SOP Entry](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2010/08/13/pstl-2010-duplicate-customer-po-numbers-in-sop-entry/) a tool that previously cost some dough but is now free.

---

## In Defense of Classes (Inventory) in Dynamics GP

- URL: https://dynamicaccounting.net/in-defense-of-classes-inventory-in-dynamics-gp/
- Date: 2010-08-11
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/

Over at [Dynamics GP Land](http://dynamicsgpland.blogspot.com/), Christina Phillips reminds us of the value of [classes in inventory](http://dynamicsgpland.blogspot.com/2010/08/in-defense-of-classes-inventory.html "classes in inventory").

---

## New Items or Site added to Inventory

- URL: https://dynamicaccounting.net/new-items-or-site-added-to-inventory/
- Date: 2010-08-05
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://belindaallen.blogspot.com/2010/08/new-items-or-site-added-to-inventory.html

Belinda, the GP CSI shows how to deal with [New Items or Site added to Inventory](http://belindaallen.blogspot.com/2010/08/new-items-or-site-added-to-inventory.html) in mass.

---

## Restrict Customers to assigned items like Vendors

- URL: https://dynamicaccounting.net/restrict-customers-to-assigned-items-like-vendors/
- Date: 2010-07-19
- Topics: Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://sandipdjadhav.blogspot.com/2010/07/customers-item-same-like-vendor-items.html

Sandip looks at how to [restrict customer to assigned items like vendors](http://sandipdjadhav.blogspot.com/2010/07/customers-item-same-like-vendor-items.html "restrict customer to assigned items like vendors").

---

## Advanced RMA Entry R2 – Available for Download/Evaluation for Dynamics GP

- URL: https://dynamicaccounting.net/advanced-rma-entry-r2-available-for-downloadevaluation-for-dynamics-gp/
- Date: 2010-07-13
- Topics: Sales, Purchasing & Inventory, Install, Upgrade & Admin
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/2010/07/advanced-rma-entry-r2-available-for.html

Michael Johnson has an evaluation of a new RMA solution he’s been working on available for download. Get the details on Michael’s post [: Advanced RMA Entry R2 – Available for Download/Evaluation](http://mbsguru.blogspot.com/2010/07/advanced-rma-entry-r2-available-for.html). If Michael’s been working on it, it’s going to be a fantastic product.

---

## Completely Removing a Posted SOP Invoice From Dynamics GP

- URL: https://dynamicaccounting.net/completely-removing-a-posted-sop-invoice-from-dynamics-gp/
- Date: 2010-07-06
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2010/07/completely-removing-posted-sop-invoice.html

Steve Endow demonstrates a technique for [Completely Removing a Posted SOP Invoice From Dynamics GP](http://dynamicsgpland.blogspot.com/2010/07/completely-removing-posted-sop-invoice.html) using (mostly) the interface.

[![](/img/blogger/e4ad77499eb13a0d.jpg)](https://www.gpug.com/)

---

## Dynamics GP 2010 More “What’s New” in Field Service

- URL: https://dynamicaccounting.net/dynamics-gp-2010-more-whats-new-in-field-service/
- Date: 2010-06-25
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://ibisinc.com/

Over at [DynamicsCare](http://ibisinc.com/) Amy Walsh looks at “What’s New” in Field Service. and some great snack videos to show off the functionality.

---

## SQL Script – Default Item Class GL Accounts

- URL: https://dynamicaccounting.net/sql-script-default-item-class-gl-accounts/
- Date: 2010-06-23
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://rldu.wordpress.com/2010/06/23/sql-script-default-item-class-gl-accounts/

Real Life Dynamics User is back with another SQL script. This time he looks at the [Default Item Class GL Accounts](https://rldu.wordpress.com/2010/06/23/sql-script-default-item-class-gl-accounts/).

---

## Non-Inventory Items and GL

- URL: https://dynamicaccounting.net/non-inventory-items-and-gl/
- Date: 2010-05-24
- Topics: Sales, Purchasing & Inventory, General Ledger & Financials
- Type: link to an external article
- Source: https://rldu.wordpress.com/2010/05/21/from-the-community-6-non-inventory-items-and-gl/

Real Life Dynamics User takes a look at  [Non Inventory Items and GL](https://rldu.wordpress.com/2010/05/21/from-the-community-6-non-inventory-items-and-gl/) in Dynamics GP.

---

## Dual Personality: Inventory Transfer Entry

- URL: https://dynamicaccounting.net/dual-personality-inventory-transfer-entry/
- Date: 2010-05-20
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/

Over at [Dynamics GP Land](http://dynamicsgpland.blogspot.com/), Christina Phillips takes a look at [Project Inventory Transfers.](http://dynamicsgpland.blogspot.com/2010/05/dual-personality-inventory-transfer.html "Project Inventory Transfers.")

---

## How to See the Dynamics GP Items You Didn’t Sell

- URL: https://dynamicaccounting.net/how-to-see-the-dynamics-gp-items-you-didnt-sell/
- Date: 2010-05-20
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: link to an external article
- Source: http://dynamicssmallbusiness.blogspot.com/2010/05/how-to-see-dynamics-gp-items-you-didnt.html

Matt Landis has SQL code up now in this post [How to See the Dynamics GP Items You Didn’t Sell](http://dynamicssmallbusiness.blogspot.com/2010/05/how-to-see-dynamics-gp-items-you-didnt.html) that shows slow moving items in Dynamics GP.

---

## Displaying Total Order Weight on the SOP Transaction Entry Window

- URL: https://dynamicaccounting.net/displaying-total-order-weight-on-the-sop-transaction-entry-window/
- Date: 2010-05-03
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2010/04/displaying-estimated-total-order-weight.html

Still catching up, I see that Steve Endow has been busy with a new post on [Displaying the Estimated Total Order Weight on the SOP Transaction Entry Window](http://dynamicsgpland.blogspot.com/2010/04/displaying-estimated-total-order-weight.html).

---

## econnect and Multi Bin Inventory

- URL: https://dynamicaccounting.net/econnect-and-multi-bin-inventory/
- Date: 2010-05-03
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2010/04/using-econnect-to-import-inventory.html

Steve Endow has a look at [using econnect to bring in Multi Bin Inventory items](http://dynamicsgpland.blogspot.com/2010/04/using-econnect-to-import-inventory.html).

---

## Everything is Changing at Once!

- URL: https://dynamicaccounting.net/everything-is-changing-at-once/
- Date: 2010-04-23
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 2010
- Type: link to an external article
- Source: http://lifehacker.com/5522187/microsoft-office-2010-rtm-available-for-download

We knew they were going to be releasing near one another but this is ridiculous.

- Dynamics GP was released to manufacturing and will be generally available May 1
- [Office 2010 is released to manufacturing and is available on MSDN and Technet now](http://lifehacker.com/5522187/microsoft-office-2010-rtm-available-for-download)
- PowerPivot has been released to manufacturing
- SQL Server 2008 R2 has been released to manufacturing

It looks like I’ve got a bunch of install work to do after Convergence to replace all the betas on my system.

So, I have one disappointment with the release of GP 2010…it marks the end of the terrific feature of the day series on Inside Microsoft Dynamics GP.

---

## SQL Views – Inventory Mulitbin

- URL: https://dynamicaccounting.net/sql-views-inventory-mulitbin/
- Date: 2010-04-21
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://rldu.wordpress.com/2010/04/19/sql-views-inventory-mulitbin/

Real Life Dynamics User brings us a [SQL view that lists all the inventory bin quantities](https://rldu.wordpress.com/2010/04/19/sql-views-inventory-mulitbin/ "SQL view that lists all the inventory bin quantities") for installations that use Multi-bin in Dynamics GP.

---

## SQL View – SOP to POP Links

- URL: https://dynamicaccounting.net/sql-view-sop-to-pop-links/
- Date: 2010-04-09
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: http://www.microsoft.com/en/envision

It’s been a busy week and promises to stay busy through [Convergence 2010](http://www.microsoft.com/en/envision) so I’m just trying to keep up. I see that Ron at Real Life Dynamics User has a SQL view up with  [SOP to POP Links.](https://rldu.wordpress.com/2010/04/06/sql-view-sop-to-pop-links/)

---

## SQL Views – Inventory In All Locations

- URL: https://dynamicaccounting.net/sql-views-inventory-in-all-locations/
- Date: 2010-03-31
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://rldu.wordpress.com/2010/03/23/sql-views-inventory-in-all-locations/

Real Life Dynamics User brings us a [SQL view to show inventory in all locations](https://rldu.wordpress.com/2010/03/23/sql-views-inventory-in-all-locations/ "SQL view to show inventory in all locations").

[H.T. to [DynamicsGP.ie](https://dynamicsgp.wordpress.com/2010/03/29/nice-sql-script-to-generate-a-view-on-your-inventory-from-ron-wilson/) for the link]

---

## Moving Items out of Inventory and into Fixed Assets

- URL: https://dynamicaccounting.net/moving-items-out-of-inventory-and-into-fixed-assets/
- Date: 2010-03-15
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2010/03/moving-items-out-of-inventory-and-into.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader

Mariano Gomez has a look at [one option for moving Inventory items to Fixed Assets](http://dynamicsgpblogster.blogspot.com/2010/03/moving-items-out-of-inventory-and-into.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+TheDynamicsGpBlogster+%28The+Dynamics+GP+Blogster%29&utm_content=Google+Reader "one option for moving Inventory items to Fixed Assets"). I always preferred doing an inventory write off to the FA Clearing Account but Mariano’s process works as well.

---

## Implementing Landed Costs in mid stream

- URL: https://dynamicaccounting.net/implementing-landed-costs-in-mid-stream/
- Date: 2010-03-08
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://dynamicsgp.wordpress.com/2010/03/07/implementing-landed-costs-in-mid-stream/

Ian Stewart has a new post up looking at [issues when Implementing Landed Costs in mid stream.](https://dynamicsgp.wordpress.com/2010/03/07/implementing-landed-costs-in-mid-stream/ "issues when Implementing Landed Costs in mid stream.")

---

## Four Ways to Cut Costs by Automating Purchasing Process

- URL: https://dynamicaccounting.net/four-ways-to-cut-costs-by-automating-purchasing-process/
- Date: 2009-07-13
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://www.erpsoftwareblog.com/2009/07/four-ways-to-cut-costs-by-automating-your-purchasing-process-with-microsoft-dynamics-gp-2/

The [ERP Software blog is running a 4 part series](http://www.erpsoftwareblog.com/2009/07/four-ways-to-cut-costs-by-automating-your-purchasing-process-with-microsoft-dynamics-gp-2/) on cutting costs by automating the purchasing process in Dynamics GP. Make sure you check it out.

---

## Field Service Webinar

- URL: https://dynamicaccounting.net/field-service-webinar/
- Date: 2009-06-18
- Topics: Sales, Purchasing & Inventory, Microsoft & the GP Ecosystem
- Type: link to an external article
- Source: http://ibisinc.com/blog/on-demand-webinar-unprofitable-field-service-operations-not-an-option/

If you use or think you need the Field Service suite of modules from Dynamics GP make sure to take a look a this [best practices webinar from](http://ibisinc.com/blog/on-demand-webinar-unprofitable-field-service-operations-not-an-option/) [I.B.I.S.](http://ibisinc.com/blog/on-demand-webinar-unprofitable-field-service-operations-not-an-option/) The webinar features David Humphries and Jack Sowers, both of whom were instrumental in creating the Field Service suite and Tom Aucamp, V. P. of Swisher Hygiene, a large GP Field Service user talking about best practices and how to leverage Field Service’s features.

---

## Transferring GP Data with SQL Import and Export Wizard

- URL: https://dynamicaccounting.net/transferring-gp-data-with-sql-import-and-export-wizard/
- Date: 2009-06-15
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2009/06/how-to-transfer-data-between-two.html

Fellow Dynamics GP MVP Mariano Gomez is back with a post explaining how to [transfer data between two Dynamics GP companies](http://dynamicsgpblogster.blogspot.com/2009/06/how-to-transfer-data-between-two.html) using the Microsoft SQL Server Import and Export Wizard.

---

## Project Accounting Macros

- URL: https://dynamicaccounting.net/project-accounting-macros/
- Date: 2009-06-03
- Topics: Sales, Purchasing & Inventory, Development & Integration
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2009/06/did-you-know-project-macros.html

Christina Phillips at Dynamics GP Land reminds us that [GP support has macros that will run through Contracts and Vendors](http://dynamicsgpland.blogspot.com/2009/06/did-you-know-project-macros.html)and save the default settings for a project. They are very handy if adding Project Accounting to an existing GP implementation.

---

## Landed Cost Part 2

- URL: https://dynamicaccounting.net/landed-cost-part-2/
- Date: 2009-06-03
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2009/05/land-of-landed-costs-part-2.html

Christina Phillips continues her series on [her landed cost saga](http://dynamicsgpland.blogspot.com/2009/05/land-of-landed-costs-part-2.html) over at Dynamics GP land.

---

## Dynamics GP Item Numbering Schemes

- URL: https://dynamicaccounting.net/dynamics-gp-item-numbering-schemes/
- Date: 2009-06-02
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://gp2themax.blogspot.com/2009/05/item-numbering-schemes.html

Frank Hamelly is suddenly everywhere and his newest post takes a look at [various possible numbering schemes for Items](http://gp2themax.blogspot.com/2009/05/item-numbering-schemes.html) in Dynamics GP.

---

## Dynamics GP Report Writer and Full Invoice Item Descriptions

- URL: https://dynamicaccounting.net/dynamics-gp-report-writer-and-full-invoice-item-descriptions/
- Date: 2009-06-02
- Topics: Reporting & BI, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2009/05/24/rw-showing-the-full-item-description-on-invoices-example/

I’m catching up on a bunch of posts after a terrific, disconnected weekend. First up is David Musgrave’s article explaining [how to show the full item description on an invoice.](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2009/05/24/rw-showing-the-full-item-description-on-invoices-example/) Some reports don’t support the full 100 character length but David provides workarounds and examples.

---

## Dynamics GP CTRL+Q: Save and Print SOP Docs in One Step

- URL: https://dynamicaccounting.net/dynamics-gp-ctrlq-save-and-print-sop-docs-in-one-step/
- Date: 2009-05-18
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2009/05/wonders-of-ctrlq-saving-and-printing.html

Mariano Gomez has uncovered a [great tip on using the CTRL+Q key combination to allow saving and printing SOP documents](http://dynamicsgpblogster.blogspot.com/2009/05/wonders-of-ctrlq-saving-and-printing.html) in a single step. This may make into the next version of 50 tips. Thanks for highlighting this Mariano!

---

## SQL View with All Dynamics GP SOP Lines

- URL: https://dynamicaccounting.net/sql-view-with-all-dynamics-gp-sop-lines/
- Date: 2009-05-18
- Topics: SQL & Data, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2009/05/17/sql-view-with-all-sop-line-items/

Victoria Yudin has a new [SQL View up to show all of the Sales Order Processing transaction lines,](https://victoriayudin.com/2009/05/17/sql-view-with-all-sop-line-items/) posted and unposted.

---

## Dynamics GP SOP Table Posting Statuses

- URL: https://dynamicaccounting.net/dynamics-gp-sop-table-posting-statuses/
- Date: 2009-05-18
- Topics: General Ledger & Financials, Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2009/05/sales-order-processing-posting-statuses.html

Over at the Dynamics GP Blogster, Mariano takes a look at the [various posting statuses](http://dynamicsgpblogster.blogspot.com/2009/05/sales-order-processing-posting-statuses.html) present in the Sales Order Processing Tables.

---

## SQL View to Show SOP POP Link

- URL: https://dynamicaccounting.net/sql-view-to-show-sop-pop-link/
- Date: 2009-02-05
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://victoriayudin.com/2009/02/04/sql-view-to-show-items-with-sop-pop-link/

Victoria Yudin has a [SQL View to show items with a SOP POP link](https://victoriayudin.com/2009/02/04/sql-view-to-show-items-with-sop-pop-link/) on her blog.

---

## Project Accounting Asset Tracking

- URL: https://dynamicaccounting.net/project-accounting-asset-tracking/
- Date: 2009-02-04
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2009/02/project-accounting-asset-tracking.html

I’ve been swamped with a couple of long days in the last week so I’m catching up. First up, Christina Phillips has a [post up at Dynamics GP land on tracking capital expenditures via Project Accounting](http://dynamicsgpland.blogspot.com/2009/02/project-accounting-asset-tracking.html). Many people think of PA as a black hole so any Project Accounting information is helpful and we’ve see a lot more coming out over the last several week. Thanks for a great post Christina!

---

## Rolling Down SOP’s Requested Ship Date Changes

- URL: https://dynamicaccounting.net/rolling-down-sops-requested-ship-date-changes/
- Date: 2009-01-06
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2009/01/how-to-roll-down-sops-requested-ship.html

Mariano [continues his previous post](http://dynamicsgpblogster.blogspot.com/2009/01/how-to-roll-down-sops-requested-ship.html) with more information on rolling down SOP’s Requested Ship Date changes to line items and PO’s. It’s nice to see everyone getting back in the groove after the new year.

---

## Project Accounting Default Accounts

- URL: https://dynamicaccounting.net/project-accounting-default-accounts/
- Date: 2008-12-19
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpland.blogspot.com/2008/12/project-accounting-default-account.html

Dynamics GP Land has a great post covering [setting up default posting accounts in Project Accounting](http://dynamicsgpland.blogspot.com/2008/12/project-accounting-default-account.html). Project Accounting often doesn’t get enough attention so it’s nice to see this here. I’ve had a few PA posts up recently and maybe we can get a little Project Accounting trend going on here.

---

## SOP GL Distributions

- URL: https://dynamicaccounting.net/sop-gl-distributions/
- Date: 2008-12-09
- Topics: Sales, Purchasing & Inventory, General Ledger & Financials
- Type: link to an external article
- Source: https://victoriayudin.com/2008/12/08/sales-transaction-entry-gl-distributions-in-dynamics-gp/

Victoria Yudin has a great post up on [GL Distributions in Sales Order Processing.](https://victoriayudin.com/2008/12/08/sales-transaction-entry-gl-distributions-in-dynamics-gp/) Make sure that you give this a look. It can be a big help in understanding how SOP works.

---

## Customer Item Nubmers

- URL: https://dynamicaccounting.net/customer-item-nubmers/
- Date: 2008-11-17
- Topics: Sales, Purchasing & Inventory, Payables & Receivables
- Type: link to an external article
- Source: http://msdynamicsworld.com/story/accounting/use-microsoft-dynamics-gp-customer-items-reduce-order-entry-costs

Frank Hamelly has a nice article up on MSDynamicsWorld.com covering [substituting item numbers in Dynamics GP using the Customer Item functionality.](http://msdynamicsworld.com/story/accounting/use-microsoft-dynamics-gp-customer-items-reduce-order-entry-costs)

---

## Dynamics GP SQL View to Show What Check Paid a PO

- URL: https://dynamicaccounting.net/dynamics-gp-sql-view-to-show-what-check-paid-a-po/
- Date: 2008-10-17
- Topics: SQL & Data, Payables & Receivables, Sales, Purchasing & Inventory
- Type: link to an external article
- Source: https://victoriayudin.com/2008/10/17/sql-view-what-check-paid-purchase-order/

Ooooo! Victoria Yudin has a SQL view that will show [what check paid a Purchase Order!](https://victoriayudin.com/2008/10/17/sql-view-what-check-paid-purchase-order/) Make sure you check it out.

---

## SOP Table Info

- URL: https://dynamicaccounting.net/sop-table-info/
- Date: 2008-10-08
- Topics: Sales, Purchasing & Inventory, SQL & Data
- Type: link to an external article
- Source: https://victoriayudin.com/2008/10/07/dynamics-gp-sop-table-information/

Victoria has added [SOP Table](https://victoriayudin.com/2008/10/07/dynamics-gp-sop-table-information/) info to her growing list of reporting resources.

Update: Fixed Link

---

## A Look At Dynamics GP Inventory Bill of Materials

- URL: https://dynamicaccounting.net/a-look-at-dynamics-gp-inventory-bill-of-materials/
- Date: 2008-09-15
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://msdynamicsworld.com/story/inventory-management/dynamics-gp-inventory-bom-assembly-transaction-entry

New Dynamics GP MVP Frank Hamelly takes a look at [Microsoft Dynamics GP’s Inventory Bill of Materials and Assembly Transaction features](http://msdynamicsworld.com/story/inventory-management/dynamics-gp-inventory-bom-assembly-transaction-entry) over at MSDynamicsWorld.com. If you just need some very light assembly features this can be a great, simple alternative to full blown Manufacturing. If your needs are simple enough it’s even a nice alternative to some of the lighter 3rd party products.

---

## Mariano Covers Landed Cost

- URL: https://dynamicaccounting.net/mariano-covers-landed-cost/
- Date: 2008-07-10
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://dynamicsgpblogster.blogspot.com/2008/07/to-check-or-not-to-check-understanding.html

On his blog, new GP MVP [Mariano Gomez takes a detailed](http://dynamicsgpblogster.blogspot.com/2008/07/to-check-or-not-to-check-understanding.html) look at some of the options and their implications in GP’s Landed Cost module.

---

## I’m Looking At What’s New in Dynamics GP 10

- URL: https://dynamicaccounting.net/im-looking-at-whats-new-in-dynamics-gp-10/
- Date: 2008-02-19
- Topics: Sales, Purchasing & Inventory
- Dynamics GP versions mentioned: GP 10
- Type: link to an external article
- Source: http://www.accoladepublications.com/?a_aid=661e6862

I’m working on an internal presentation of what’s new in GP 10. We’re upgrading to GP 10 internally and I’m working on a training presentation for later this week. The focus is on new stuff that is relevant to our accounting needs, not just a brain dump on new stuff.

For source material I’m using GP’s What’s New info and the book [GP 10 Unleashed from Accolade Publications.](http://www.accoladepublications.com/?a_aid=661e6862)

One thing I found that is not relevant to our situation but may be to yours, is the new inventory transfer functionality. Somehow I missed that in previous reviews of GP 10. This fills a big hole in the inventory process by allowing transfers between sites where one site can initiate the transfer and the other site actually accepts the goods.

---

## SQL Code – SOP Document Lock

- URL: https://dynamicaccounting.net/sql-code-sop-document-lock/
- Date: 2007-12-06
- Topics: Sales, Purchasing & Inventory, SQL & Data, Development & Integration
- Type: link to an external article
- Source: http://mbsguru.blogspot.com/

Courtesy of Michael at [MBSGuru](http://mbsguru.blogspot.com/), this script will tell you which users have a Sales Order Processing record locked. In other words, who’s in using sales order processing or who has an orphaned record that is still locking a SOP transaction.

l.row\_id,  
t.dex\_row\_id,  
t.SOPNUMBE,  
a.USERID  
from tempdb.dbo.Dex\_Lock l  
inner join SOP10100 t  
on l.row\_id = t.dex\_row\_id  
inner join DYNAMICS.dbo.Activity a  
on l.session\_id = a.SQLSESID

Michael was kind enough to post this to the Newsgroup in response to a question and he’s letting me share it here with the rest of you. I’ll add it to the script downloads on the right as well.

Update: I had the wrong link for Michael’s site. It’s fixed now. Mea Culpa.

---

## Weekly Dynamic: Consumables in Inventory

- URL: https://dynamicaccounting.net/weekly-dynamic-consumables-in-inventory/
- Date: 2007-08-24
- Topics: Sales, Purchasing & Inventory, Tips & Hidden Features
- Type: link to an external article
- Source: http://groups.google.com/forum/#!msg/microsoft.public.greatplains/bsFRT8YN6_Y/6Z8oKjaDLYsJ

Frank Hamelly of Nova Solutions, LLC brings us this week’s Weekly Dynamic from the [GP Newsgroup.](http://groups.google.com/forum/#!msg/microsoft.public.greatplains/bsFRT8YN6_Y/6Z8oKjaDLYsJ)  
Often companies (like mine) have consumable items that are really too small to track via inventory but may be bought in bulk via a P.O. and issued centrally. We do this with things like bubble wrap, shipping tape, solvents, printer cartridges, etc.  
One option to deal with consumable items that you want to flow through inventory is to setup a “Consumables” P&L account as the Inventory account for these items. When the items are issued to a department, they get expensed to the requesting department as the Inventory Offset account.   
This charges out consumables to the correct department but ensures that any leftover items are still expensed at month end as general consumables.  
Thanks Frank for the tip. Sorry there’s no link, I couldn’t find the Nova Solutions, LLC website.   
[![image](http://www.drivehq.com/secure/DFLogon.aspx?errcode=6&price=0.05&errmsg=The+file+owner%27s+account+has+reached+maximum+download+bytes+for+this+month!&gotoURL=/file/df.aspx/publish/mpolino/dynacct/WeeklyDynamicConsumablesinInventory_C6AB/image_thumb.png)](http://www.drivehq.com/secure/DFLogon.aspx?errcode=6&price=0.05&errmsg=The+file+owner%27s+account+has+reached+maximum+download+bytes+for+this+month!&gotoURL=/file/df.aspx/publish/mpolino/dynacct/WeeklyDynamicConsumablesinInventory_C6AB/image.png)

---

## June Knowledge Base Articles

- URL: https://dynamicaccounting.net/june-knowledge-base-articles/
- Date: 2006-07-17
- Topics: Sales, Purchasing & Inventory
- Type: link to an external article
- Source: http://community.dynamics.com/gp/f/32

The June knowledge base articles for Dynamics GP and Great Plains are here. At a quick glance, there seems to be quite a few Analytical Accounting items. In the How To section, there are a lot of items relating to v 9.0 upgrading, features and issues. Also there are a number of FRx items this month. If you’re having issues, check out the knowledge base or the [newsgroup](http://community.dynamics.com/gp/f/32).