Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all 32807 articles
Browse latest View live

GP crashes for several users in the Terminal Server

0
0

Users who login to GP form Terminal server are experiencing GP crashes when trying to open. We tried from the GP shortcut as well as the Start> All program menu. Users with GP locally installed are OK, it is just happening to users on terminal server.

GP crashes when opening, we can't even login with our name. Their GP version is 11.00.1752 SP2

The entire error is below:

Problem signature:
  Problem Event Name:                        APPCRASH
  Application Name:                             Dynamics.exe
  Application Version:                           11.0.349.0
  Application Timestamp:                    4d9b8c91
  Fault Module Name:                          KERNELBASE.dll
  Fault Module Version:                        6.1.7601.18015
  Fault Module Timestamp:                 50b83c8a
  Exception Code:                                  80000003
  Exception Offset:                                00013219
  OS Version:                                          6.1.7601.2.1.0.16.7
  Locale ID:                                             1033
  Additional Information 1:                  0a9e
  Additional Information 2:                  0a9e372d3b4ad19135b953a78882e789
  Additional Information 3:                  0a9e
  Additional Information 4:                  0a9e372d3b4ad19135b953a78882e789
 


Workflow 2.0 Issue - Incorrect AD Account Used for Manager

0
0

I have come across a strange issue in the new GP2013 R2 Workflow 2.0 system.

I have created a simple requisition workflow that asks for approval from the originators manager.

The domain details I'm using are as follows

Domain name

dev-07.local, Pre windows 2000 name DEV-070

Users

employee@dev-07.local, DEV-070\EMPLOYEE

manager@dev-07.local, DEV-070\MANAGER

As you can see from the screen shot below when the requisition is submitted the engine tries to assign the task to the user DEV-07\MANAGER. This user does not exists and there fore is not able to process the workflow. If I log on as the user DEV-070\MANAGER there are no tasks for me to complete.

I believe the engine is taking the host part of the domain name (dev-07) to build the loin name, where it should be using the prefix of DEV-070

Any help greatly appreciated. By the way there are lots of other systems running on this domain so renaming it is not an option.

Historical stock status report

0
0

Why would BOM's appear on the Stock Status Report but not on the Historical Stock Status Report?

and Yes - there have been many BOM's sold

Mass Customer EMail Settings

0
0

Hi

I have a problem with a GP2010 customer at the moment. I have set up their e-mail settings for the company, and have created message headers for Sales and Purchasing.

When i go into the purchasing series to update my Vendors, i go the navigation list and, under the modify section, i have the option to click email settings.

 I have set up the sales series exactely the same way, but when i go to do a mass update on the Customer navigation list, the email settings option is simply not there under the modify section.

Any advice would be appreciated

Thanks

Simon

GP 2010 Web Services - Creating Pay Codes from Employee Class

0
0

Hello,

I am creating employees and setting an employee Class ID using the CreateEmployee web service method. The Create Employee Policy "Employee Class Defaulting Behavior" is set to "Use Employee Class". When an employee is created and the employee class is set, the "SUTA State" and "Worker's Comp" values on the employee are set correctly from the Class ID. However, none of the pay codes associated with the Class ID are assigned to the employee.

Is there a way to automatically associate the pay codes similar to how they are associated automatically when a Class ID is assigned through the GP UI?

GP 2013 R2 Purchase Order Workflow Available Fields for Email - No PO Total? On Order is Always Zero for Good Reason, but the only one available

0
0

Why is there not an option to display the total amount of the PO on the Approval email?  The "On Order Amount" is the only one available that I can see, and that doesn't populate until the PO is in Released status, to my knowledge.  That kind of makes that amount useless since you are seeking approval with the email.  It always shows as zero.  Same with the old Workflow in GP 2010.  Without providing some total of the PO the approver has no idea the amount of the PO unless you add the document lines.  Even then they would have to add up all the lines to come to a total.  Am I missing something?

GP 2013 R2 Workflow "SendWorkflowCompletionEmail" Error with System.IO.FileLoadException

0
0

I had Workflow working in Purchase Order processing last week.  Started using it today and when I submit a PO for approval I get the following error below.  No changes had been made and this error appears now where last week everything worked:

"[Microsoft][SQL Server Native Client 10.0][SQL Server]A .NET Framework error occurred during execution of user-defined routine or aggregate "SendWorkflowCompletionEmail". System.IO.FileLoadException": Could not load file or assembly 'System.DirectorSer[..." Error gets cut off at the end and I can't find any errors in the Event Viewer.

GP & NEC 8300

0
0

Hi,

My company is a partner of Microsoft and we have a customer who is wondering if Dynamics GP is able to integrate with their current phone system, NEC 8300. They currently use their ACD system for their call center. Any suggestions??

Thank you!


Was GP 2010 Adversely Impacted by KB2982791, KB2970228, KB2975719, or KB2975331?

0
0

We are trying to debug a situation where a particular GP process connected to the payroll run started running super-long (meaning, like, 25 times longer). We have our network support vendor working this issue. There's some kind of communication struggle between the terminal server and the SQL server. ASIDE FROM THAT, they noticed 4 "recalled" updates that we loaded onto the terminal server just prior to us experiencing our issues. They are seen in the subject line. It's a long-shot, but I was wondering if anyone else has had any issues similar to this after loading those updates? Regardless, we are going to uninstall them during the next maintenance window.   

problem logging into GP10

0
0

Hi, I am trying to log in to GP 10 and get GPS Error: 56 and if I click ok, get a next error SQL Error: 208 [Microsoft][SQL Server Nattive Client 10.0][SQL Server] Invalid object name 'RM00103'.and, ODBC Error:S0002

Please let me know what is causing this and how I can fix it.

Thanks.

GP2013 upgrade from gp10.0 posting is very very slow now

0
0

has anyone had there posting be extremely slow upgrading to GP2013.  I'm talking about 6 purchasing batches takes 6 min to post.  I made sure the pjournals job is there and running, we have made sure our hardware is up to par.  I'm running out of ideas

Fiscal Period Modifier to Open a Year Closed for New Journal Entry

0
0

Hello,

Our controller would like to post an entry to 2012 a closed period 2 years prior.  Can we use Fiscal Period Modifier to reopen 2012 post the transaciton and then reclose the period.  No calender modifications will be made.

What would the effects be on Retained Earning?

If this is not the correct solution what other method/tool is out there we could use?

Thank you,

Donnette

The registration keys you have entered are invalid

0
0

Hi,

I created a virtual machine in order to test our database with a new server before purchasing the server.  I was able install the operating system, installed SQL 2005, installed Dynamics GP 10 and recover the database with no problems.  The issue that I'm having is that I need to disable some modules and I need to register in order to select the modules I need to uninstall.  When I enter the registration information I get the error "The registration keys you have entered are invalid"

Web services error creating SalesInvoice with negative commission amount

0
0

I am using web services to create an invoice in Dynamics GP. I can successfully create an invoice with a negative amount for an invoice line, but if I try to assign commissions to the invoice, I get the error "Input variable contains a negative value". According to the documentation for SalesCommission, the CommissionAmount can be negative if the extended price and unit price on a sales line are negative amounts; I have both fields set as negative amounts but still get this error.

In the CreateSalesInvoice policy, I am providing commissions and distributions.

Any ideas what's going wrong?

SSRS Detailed Trial Balance

0
0

I'm trying to add a total column of debits and credits in the Financial Trial Balance report.  The result is 0.000 when I add a calculation of debit + credit fields.  I also tried entering the <<exp>> of each field in the calculation but received an error. Has anyone else addressed this and found a resolution?  Thanks in advance, debi


Inventory setup question. Similar Items. Coding. Min Stock.

0
0

Hi all,

We are setting up our inventory module and we have diffuculties in trying to define what is going to be the inventory codes and should we work around having different brand options of a similar product and establishing minimum stock.

We work with pharmaceutical, health care products. And as an example of a product we might have

Generic Paracetamol 500mg pill (available from supplier A and B) with Manufacture product code 1001

Branded A Paracetamol 500 mg pill (available from suppliers B and C) with manufacture product code AABB1

Branded B Paracetamol 500 mg pill (available from supplier A and C) with manufature code PARB500

I would like to know what is the best practice in GP for inventory.

Should I create my own inventory unique ID for Paracetamol 500 pill? Doing that will negatively affect my pricing policies, since I will be working with average costs, and I will not be able to charge more on premium brands, and also will complicate the future implementation of a barcode system for the reception of items based on their manufacture product ID.

If i Create different product ID for each different brand, how can I set and track minimum stock for that group of items? (Eg reorder Paracetamol 500mg pills when the combined stock from any brand in any of my wharehouses reaches less than 2000 pills)

I will apreciate your help and Guidance.

Thanks

How to add running balance in Trial Balance Detail

0
0

Hi all,

My customer wants to add a running balance column in the Trial Balance Detail report in Report Writer. Somehow I can't get the formula to work correctly. Has anyone tried this?

Any help would be greatly appreciated.

Thanks.

Saras

Adjust out Inventory in Returned Category

0
0

I need to adjust out inventory that appears in the Returned category.  How do I do that?

ReportLayout option in Dex.ini

0
0

Hello All,

Doubts in RW

if i customize any report with new lines in PH and RH, then the ReportLayout option values get changed from default values in Dex.ini file?

if i deploy the customized report(working fine in my machine), if line alignment issue occurs in remote machine then do we need to add my ReportLayout value to remote machine to rectify the line alignment ?

What are the cases the line alignment issue occurs?

version of dictionaries cause line alignment issue?

how do i solve the line alignment issue?

Please advise

Need a help on STATE Tax Calculation for SC (South Carolina).

0
0

We have changed Employee Address from Florida to SC, his SUTA State is SC too.

When we calculate payroll STATE Tax is not getting calculated. Is there any other setup I am missing?

 

His Gross Salary before Deduction: 5037.37

Total Deduction: 556.85

 

Tax on Wages :

FICA SOC SEC:    $308.79

FICA Medicare:                 $72.22

Federal Withheld:   $438.06

STATE Tax ?( it should calculate State Tax)?

Your reply is highly appreciable. 

Thanks
Sandip

Viewing all 32807 articles
Browse latest View live




Latest Images