Mahmoud M. AlSaadi
It is now released, Microsoft Dynamics GP 2019 which moves the system to the modern product life cycle " Beginning with the October...
Hi Mahmood,I've noticed you've answered many problems about GP. I have an issue that is very troubling for our finance team, whenever we try to post a Receivings Transaction Entry that includes a specific part we get a script exception EXCEPTION_CLASS_SCRIPT_DIVIDE_BY_ZERO. I have checked the UofM and don't see any issues. We can post any transaction without that part, but nothing which includes it.Thank You,Todd Folco
Hello ToddGreetings, hope you are doing wellYou may contact me using the email mentioned above, please make sure to provide any further supporting files. Best Regards, Mahmoud M. AlSaadi
Salam Mahmood,my name is Mahmoud :-) and I'm a senior web developer and software developer, I have many years experience using microsoft dynamics GP 10 and now I'm creating a new business software to push and pull the data from the GP. I would like to use econnect as integration tool. Do you have any experience in this field? I would love to know more about the integration. My email address is firstname.lastname@example.org or email@example.comThanks
Hello Mahmoud Greetings, hope you are doing wellIn fact, you are touching upon a quite general topic, which can never be covered in an article, e-mail or few videos. If you are seeking to learn, then you definitely need to reach out to your Microsoft partner in order to provide proper training courses and materialsBest Regards,
Hi MahmoodI have a quick question ...Does gp 2016 have the functionality to calculate depreciation on a asset by unit of measure Example a truck ....can it be based on number of km travelled as opposed to years ...Logan
Hello LoganUnfortunately, no. Best Regards, Mahmoud M. AlSaadi
Mr. Mahmoud hello Please how to make a new cheekbook ID at Microsoft dynamics gp with outstanding checks
Good afternooon mr. Alsaadi, Ive been digging on a GP Issue after my computer hanged up during voiding of payment in the Payable Module. It says"There was an error posting to the CBM Bank Reconciliation", at this moment I haventfound any solution or even information on that could youplease help. Thanks a lot.
Hello Mr. Mehmood,I am new to Dynamics GP and struggling to find vendor balance can you help me out.Thanks
It seems you are looking for a basic training :) Believe me an easy answer for this question will not set you on the right track. Vendor balance can be reported from different windows through different functions, such as Vendor TB, vendor balance inquiry, vendor transactions .etcBest Regards,
Dear MahmoodAl salam alikomI like your site quite a lot as its always my first rescue shelterI need to ask you about Inventory GP 2010I need to do unit of measure of carton as base unit of measure in order to track the weight through Item Shipping weight fieldbut also i need to introduce the Each UOM cause we purchase by each and the Carton = 12 Each so if i made this relation in the UOM Schedule it makes un-wanted and wrong fractions do you have any idea to solve that?or better yet best way to track weightThank youMohamed A Omar
Please contact me on MahmoodSaadi@Live.com for further details. Best Regards, Mahmoud M.AlSaadi
Mahmood,In the AA entry window, there is a Reference field directly to the right of the alias field. We often use this Reference field and were wondering if we could copy and paste info into it from Excel. Do you know of a way to do this? Or is the Excel template strictly the 5 columns: distribution line reference, account, debit, credit and alias? I tried Googling for this myself but had no luck.Thanks,Jason
Hello JasonHope you are doing well The columns are predefined and not configurable, therefore, the reference is not included. Best Regards, Mahmoud M. AlSaadi
Hi Mahmood,Is PSTL still included in GP2016R2?Thanks,Namrita
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Hello,Please forgive me if the lingo I use is not correct as I am a novice. Can you please advise of how I can link a purchase order number to account transactions in the Financial Module? For example, we created a custom Smartlist to reconcile our accrued payables GL. However, to expedite the reconciliation process, we want to include a column that states the PO # associated with the account transaction. I know purchase order numbers are found in the Purchasing module and account transactions are located in the Financial module. I have been unsuccessful at linking the two tables because I cannot identify the common link. It would be ideal if I could make Smartlist in the Financial module for account transactions look like this: Originating Originating TRX Date JE# Acct # Master ID Doc # PO # Dr CR12/11/2017 217207 00-2115-0000-000 1160 RCT052386 PO 017765 0.00 1.00
Hi Manhood,i am facing problem with Management Reporter after year-end process.when data mart integration the following error appears in log.Management Reporter: [G/L Transaction to Fact] has encountered an error. Processing will be aborted. Error text: Object reference not set to an instance of an object.your help needed.Regards,Mohsin
Hi MahmoudI’m currently experiencing problems with the Dynamics GP econnect procedure taRMApply(). When passing values where APFRDCTY = 8 or 9 it processes but when I pass APFRDCTY=7, it throws an error code 680 which states that “A null was found in at least one input parameter for GL Trx Line Insert” . I’m not using the taGLTransactionLineInsert procedure so I don’t understand why I get this error.
Please contact me on MahmoodSaadi@Live.com for further details.Best Regards,Mahmoud M.AlSaadi
Hello ME MahmoudI have a problem and want to fix it at maximum speedWhen posting fixed assets with AAAn error appearsWhy ?