Transactions Not in GP Report

File Name: ImportedTransactionsNotInGP.rdl

This is a troubleshooting report designed to assist you and EWS Group Support in case of an import failure. This report lists items that are in the AcctTransactions table in MoversSuite and not yet in Dynamics GP. This report displays dynamic data and may need to be run frequently to get the most accurate data. If your items fail to import into Dynamics GP, you can run this report to confirm that the items failed and provide the information in Help Desk case for Support.

Parameters

Report Details

The following fields are listed on this report:

Module

Batch Number

GPBatch Number

Cust/Vend ID

Order No

Shipper Name

Transaction Type

Document Number

Transaction Amount

Transaction Date

Document Date

Journal Date

GLNumber

Opposing GLNumber

Branch ID

Report Totals

No report totaling is in effect.