tag:blogger.com,1999:blog-3160669066424815487.post5357713266631626568..comments2024-03-29T05:21:41.514-07:00Comments on Dynamics GP Essentials: Adding Fixed Asset from Payable ManagementMahmoud M. AlSaadihttp://www.blogger.com/profile/07632688723943735412noreply@blogger.comBlogger35125tag:blogger.com,1999:blog-3160669066424815487.post-16464640851417252552022-02-02T15:28:35.125-08:002022-02-02T15:28:35.125-08:00Have you been denied of a loan from your bank or a...Have you been denied of a loan from your bank or a any Financial Firm? *Do you need a loan to pay off your bills or buy a home?* Do you need a loan to start up a business? Make your dreams come through by contacting west scott Loan company, we give out loan with an interest rate of 2% if interested, contact crown_technology@yahoo.com OR Whatsapp: +12134218707janosikhttps://www.blogger.com/profile/02394671086769557428noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-66837146405826746002021-05-07T06:36:09.541-07:002021-05-07T06:36:09.541-07:00To be truly effective, the asset management proces...To be truly effective, the asset management process must be built upon a foundation of widely accepted accounting principles, and supported by the proper mix of sound business practices and financial acumen. <a href="https://www.agrusslawfirm.com/blog/northwood-asset-management-group" rel="nofollow">nam group</a><br /><br />Seo Leenahttps://www.blogger.com/profile/17490936196427284120noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-66507484233581535732021-03-25T15:26:09.376-07:002021-03-25T15:26:09.376-07:00Hello everyone I want to introduce you guys to a g...Hello everyone I want to introduce you guys to a group a private investigators who can help you with information you need in any situation in life and they are ready to follow you step by step until your case is cleared just contact +17078685071 and you will happily ever after <br /><br />Premiumhackservices@gmail.comcharleshttps://www.blogger.com/profile/09325078895356987871noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-16458476060531497672020-08-20T06:17:40.562-07:002020-08-20T06:17:40.562-07:00Hello, Everyone,I'm Adrik Vadim living in Kurg...Hello, Everyone,I'm Adrik Vadim living in Kurgan City , I want to share with you all on here on how Mr Benjamin help me with a loan of 15,000.000.00 Rubles to start up my food beverage delivery after all I have work in several hotels here in kurgan just to earn a living but unfortunate I was still having difficulties to pay a rent but I thank God now that I'm a self employ now with 5 workers working in my care. Just if you looking for financial freedom I will advise you contact Mr Benjamin with this email below and whats app number as well. 247officedept@gmail.com +1-989-394-3740<br />Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-17994949537930393442020-07-07T03:34:15.751-07:002020-07-07T03:34:15.751-07:00It is very useful information at my studies time, ...It is very useful information at my studies time, i really very impressed very well articles and worth information, i can remember more days that articles.<br /><a href="https://www.sunsmartglobal.com/asset-management-software-dubai-uae-qatar-usa-london/" rel="nofollow">Asset Management Software</a><br /><a href="https://www.sunsmartglobal.com/asset-management-software-dubai-uae-qatar-usa-london/" rel="nofollow">Asset Tracking Software</a><br /><a href="https://www.sunsmartglobal.com/asset-management-software-dubai-uae-qatar-usa-london/" rel="nofollow">IT Asset Management Software</a><br /><a href="https://www.sunsmartglobal.com/asset-management-software-dubai-uae-qatar-usa-london/" rel="nofollow">Fixed Asset Management Software</a><br /><a href="https://www.sunsmartglobal.com/asset-management-software-dubai-uae-qatar-usa-london/" rel="nofollow">Asset Management Software Dubai</a>Kani Mozhihttps://www.blogger.com/profile/07054316846795673792noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-52366555233313266782020-03-27T21:23:12.294-07:002020-03-27T21:23:12.294-07:00Hey I’m Martin Reed,if you are ready to get a loan...Hey I’m Martin Reed,if you are ready to get a loan contact.Mr Benjamin via email: lfdsloans@lemeridianfds.com,WhatsApp:+1 989-394-3740 I’m giving credit to Le_Meridian Funding Service .They grant me the sum 2,000,000.00 Euro. within 5 working days. Le_Meridian Funding Service is a group investors into pure loan and debt financing at the returns of 1.9% to pay off your bills or buy a home Or Increase your Business. please I advise everyone out there who are in need of loan and can be reliable, trusted and capable of repaying back at the due time of funds.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-73582364028225235492016-11-08T12:29:56.569-08:002016-11-08T12:29:56.569-08:00Question - If I am using the purchasing drop down,...Question - If I am using the purchasing drop down, I cannot seem to use the same Asset ID with a different suffix if I am breaking down an invoice in multiple assets but want to use the same asset ID but different suffix. Why is that?Anonymoushttps://www.blogger.com/profile/09346377018897312853noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-18514283686405181262016-06-22T02:53:31.972-07:002016-06-22T02:53:31.972-07:00Once I have an asset in GP, how can I show procure...Once I have an asset in GP, how can I show procurement against the asset. Example being a truck as the asset, and the procurement of parts and services associated. Francoishttps://www.blogger.com/profile/11408550791026868990noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-57319873729566919762016-05-29T00:41:34.322-07:002016-05-29T00:41:34.322-07:00That is a valid option, you may throw a suggestion...That is a valid option, you may throw a suggestion on MSConnect so that Microsoft Support team may consider such suggestion for further releases. <br /><br />Best Regards, Mahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-65997975182030586222016-05-24T07:18:25.153-07:002016-05-24T07:18:25.153-07:00but I can't figure out how to lookup an invoic...but I can't figure out how to lookup an invoice. I was able to enter the Vendor ID and Voucher Number and this essentially linked it to the original invoice but I think it would make more sense to be able to lookup an AP transaction and pull the info from AP in the event you forgot to use the clearing account. BlueTubehttps://www.blogger.com/profile/00706403882089854479noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-54341729629920961412016-05-15T23:47:37.812-07:002016-05-15T23:47:37.812-07:00Hello there
Apologies for the encountered delay, ...Hello there<br /><br />Apologies for the encountered delay, so glad you've been able to handle it the right way.<br /><br />Best of Luck<br />Mahmoud M. AlSaadiMahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-41330491257330730392016-05-13T07:58:20.398-07:002016-05-13T07:58:20.398-07:00I found the answer for the attach button as there ...I found the answer for the attach button as there is a small icon next to the Asset ID that looks like a white paper - if you click on it, you can attach a file (longer way, but acceptable) but I can't figure out how to lookup an invoice. I was able to enter the Vendor ID and Voucher Number and this essentially linked it to the original invoice but I think it would make more sense to be able to lookup an AP transaction and pull the info from AP in the event you forgot to use the clearing account. BlueTubehttps://www.blogger.com/profile/00706403882089854479noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-90659893951633052012016-05-13T07:44:53.345-07:002016-05-13T07:44:53.345-07:00Thanks for you help and support Mahmood. Suppose I...Thanks for you help and support Mahmood. Suppose I forgot to use the FA Clearing account in Purchasing when posting the invoice. This will lead to the invoice not populated to the FA Asset General Information window. Is there a way to link the Asset back to the original AP invoice after the fact? I noticed that you can click on the arrow next to Acquisition Cost to get to the Asset Purchase window but there doesn’t appear to be a way to lookup Invoices in AP. Do I have to enter the information manually in this case? Another question is the "Attach" button that appears on the Purchasing windows – why there isn’t one on the Asset General Information window? We want to be able to attach a picture for example with each Asset. Thanks for your help. BlueTubehttps://www.blogger.com/profile/00706403882089854479noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-37786100733317557892016-04-18T08:13:38.374-07:002016-04-18T08:13:38.374-07:00Mr. Alsaadi
I loaded the fixed assets into card by...Mr. Alsaadi<br />I loaded the fixed assets into card by using an ETL tool: eOne's SmartConnect, not via the AP process you illustrated here.<br />Thank you again for your help.<br />FayFayhttps://www.blogger.com/profile/02196900042967184019noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-4843470259451162152016-04-15T12:40:35.208-07:002016-04-15T12:40:35.208-07:00By saying that your fixed assets are in the cards,...By saying that your fixed assets are in the cards, do you mean that you have added them through the AP process illustrated in this article ?<br /><br />Have you tried to check the "All" option instead of picking a specific asset id and process the GL posting in order to check any pending journals ?<br /><br />Your feedback is highly appreciated, <br /><br />Mahmoud M. AlSaadiMahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-9252512068962012512016-04-15T09:44:42.677-07:002016-04-15T09:44:42.677-07:00Mr. Alsaadi, I need your help:
My fixed assets are...Mr. Alsaadi, I need your help:<br />My fixed assets are in the cards, but when I go to Tools > Routines > Fixed Asset > GL Posting and filled out the specific Asset ID ,then click “Process”, details of the generated Journal Entry will is not populated: the AssetID, Source Doc, Account, Debit, Credit fields are all empty. When I Click the Process button, it says “There are no transactions matching these restrictions. Modify your restrictions and prcess the batch again” . However, my fixed assets are in the cards. What did I missed?<br />Thank you<br />FayFayhttps://www.blogger.com/profile/02196900042967184019noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-40296957721479065532016-02-24T01:28:08.471-08:002016-02-24T01:28:08.471-08:00Hello Lorei
After picking the asset purchase from ...Hello Lorei<br />After picking the asset purchase from the purchase button, the acquisition cost is automatically filled and will gray out. You can click on the arrow next to the field in order to add or remove cost lines<br /><br />Best Regards, <br />Mahmoud M. AlSaadiMahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-40465992962161283052016-02-24T01:12:48.511-08:002016-02-24T01:12:48.511-08:00Hello Le
The article provides detailed and compreh...Hello Le<br />The article provides detailed and comprehensive steps on how to add fixed assets from the payable module. Please provide further specific inquiry in order to provide sufficient assistance.<br /><br />Best Regards, <br />Mahmoud M. AlSaadiMahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-90845113564707979202016-02-24T01:11:30.525-08:002016-02-24T01:11:30.525-08:00Hello Le
Dynamics GP Essentials supports only Engl...Hello Le<br />Dynamics GP Essentials supports only English Language, please let us know if there is any special inquiry that I help with.<br /><br />Best Regards, <br />Mahmoud M.AlSaadiMahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-80652897708503252982016-02-17T20:17:54.748-08:002016-02-17T20:17:54.748-08:00Are there any Vietnamese here? Help me with GP 201...Are there any Vietnamese here? Help me with GP 2010 pleaseAnonymoushttps://www.blogger.com/profile/06131219826463790610noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-11602649604207501032016-02-17T19:24:30.765-08:002016-02-17T19:24:30.765-08:00I dont know how to add Fixed asset module into GP ...I dont know how to add Fixed asset module into GP 2010, please help !<br />Anonymoushttps://www.blogger.com/profile/06131219826463790610noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-75630856452553635122016-02-17T06:04:45.403-08:002016-02-17T06:04:45.403-08:00I have a client that is having the issue every tim...I have a client that is having the issue every time they add an asset from AP when they bring the invoice down the acquisition cost grays out and the currency ID goes away. Any ideas?Anonymoushttps://www.blogger.com/profile/04764322155778972140noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-30381043890476571722016-01-20T06:04:05.958-08:002016-01-20T06:04:05.958-08:00If it is not added to Fixed Asset, then it must be...If it is not added to Fixed Asset, then it must be manually cleared from FA01100.<br /><br />Best Regards, <br />Mahmoud M. AlSaadiMahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-69593933745054740012016-01-19T16:43:14.330-08:002016-01-19T16:43:14.330-08:00On occasion a vendor invoice that is linked to the...On occasion a vendor invoice that is linked to the FAS account is voided. How do we clear out the FAS suggestion from the Purchasing box on the Asset General Information setup screen?Mary Lynn Suggshttps://www.blogger.com/profile/16055707229239837070noreply@blogger.comtag:blogger.com,1999:blog-3160669066424815487.post-91672315896137434812016-01-07T14:52:04.698-08:002016-01-07T14:52:04.698-08:00The best way is to add the assets through the Purc...The best way is to add the assets through the Purchase Order Processing module. Check this out on <br /><br />http://mahmoudsaadi.blogspot.com/2014/09/adding-fixed-asset-from-purchase-order.html?showComment=1452148625929#c8004632145611052451<br /><br />Best Regards, <br />Mahmoud M. AlSaadiMahmoud M. AlSaadihttps://www.blogger.com/profile/07632688723943735412noreply@blogger.com