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Channel: Microsoft Dynamics GP Forum - Recent Threads

SQL Insert issue

Hi All,I'm trying to insert a record into the pm10200 and i get the following error conversion failed when converting date and /or time from character string This is the format I'm using '2022-12-21...

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Invoice ID got changed from Order00567 to Order00567001 automatically. why gp...

HI All,Invoice ID got changed from Order00567 to Order00567001 automatically. why GP added 001 to invoice number?In order history table sop30200 correct order number is present  "Order00567".But in...

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Dynamics GP and JP Morgan Concourse Payment Platform

Hi there! Any Dynamics GP users that bank with JP Morgan transition vendor payments to their Concourse payment platform? If so, looking for feedback on your experience. Thank you!

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All BOM items Remove or add hang the system and not responding

Dear All,I have customer work on GP10today when he open any BOM conduct any modification such as add or remove items the system stops working. and no respondingand for your information the size of the...

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Excel JE Import template - Dynamics GP

There is a 4 column excel template you can populate then copy and paste journal entries into Dynamics GP.  DescriptionAccountDebitCreditCan you populate this with a foreign currency amount rather than...

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GP Crashing on one workstation

Hello AllI have a client and GP is loaded on workstations, not a server.  They have one user that consistently crashes in GP.  She is doing random things, so it is not one specific thing she does....

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Is it possible to get Total Hours Per Unit of a Finished Good without...

Good morning,I do Cost Accounting using Microsoft Dynamics GP 2015 at the office I work at. One of the challenges I have been facing is coming up with a good way to check and test GP Standard Labor...

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Great Plains- Check numbers not posting to Checkbook, instead it is posting...

When we post our check batches, some check books are not posting the check numbers to the checkbook register. The reports after posting reference the system control number. The checkbook reconciliation...

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PO Receipt posted without a PO - How do you match & pay?

I have no idea how this happened, but I must have entered a PO receipt but the PO # got deleted when it was posted.  The unit price and totals are correct from the PO, but on my smartlist of open...

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Purchase Order Receipt for one item showing 2 PURCH type distributions

I'm working on a Purchase Order/Inventory implementation for a customer. I created a Purchase Order for one item and received it (total for the item is $1500). When reviewing the distributions, there...

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Getting Excel Error while running VBA modified Trail Balance.

Hello, we have couple of Trail Balance reports which are modified by the VBA. However, one of the reports is giving us following error while running it. Does anyone encounter this error before? If so...

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Upgrade from Dynamics V2016 to V2018 this weekend

I'm upgrading from Dynamics GP V2016 to V2018 this weekend.  I see there was a problem with Error when opening User Access SY60101 does not exist.  If I upgrade from the latest GP V2016 sp (16.00.0864)...

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Error upgrading from Dynamics GP 16.00.0864 to GP 18.5.1635

This is the error Message I received when upgrading from 2016.0.0864 to 2018.3.1162.  However I ran check links on all tables in the database before launching the upgrade and there were no problems.  I...

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Check Alignment - Vertical and Horizontal Adjustment

Hello,Our computers recently updated to Windows 11 and it has change our print preview screen. And now I cannot seem to find the vertical and horizontal adjusment menu. This is our current preview...

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Incorrect SUTA wages posted

Hello,We had few pay codes without check mark "Subject to SUTA" box for few employees because of which SUTA wages did not calculate for those employees and SUTA period-end report is showing wrong wages...

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Default GL Accounts

Good day,Customer accounts (charge accounts) are setup to use the cash account as per checkbook. At the point of entering a payment can it be regarded as a good practice to change the cash account to...

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GP interfacing with Shopify and ShipStation

We have a client with 75 stores using Shopify and ShipStation. The data comes in via eConnect. They are looking for a support group to assist with the Shopify/ShipStation portion of the interface....

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Fixed Asset Year End Close

I have 3 Fixed asset books and our year end is June 30th.Can I just close one book when I close the year and go back and close the other 2 books at a later date?Thanks.

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customer credit card in GP

Hello ,Can we get report for the customer credit card type ID and the expiration date from the GP ?

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Need to have full access control to GP application folder to perform payment...

Back story for context purposes- GP End Users uses RDS for their daily GP activities- A customization was deployed and prior to deployment the GP folder was backed up by copying the existing GP...

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Cannot launch MR Designer or Viewer due to User Profile Service

Client reported that for one of their users when she tries to launch either MR Designer or Viewer as a Citrix Published application  she immediately is greeted with this message:The User Profile...

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European address

Hello,We have been using this program since about 2018. Our company has recently expanded into the European market. We are having a hard time putting EU addresses into a US address template. Is there a...

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Question about GP and SFTP Service

Customer was wanting to know if GP has any kind of built in SFTP service or the best way to work with one

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SmartConnect - Change Dynamic Occurrence on Clients Midway

Hello,SmartConnect - Change Dynamic Occurrence on Clients Midway(For example through Gathering Strategy or Powershell)For SmartConnect does anybody has any idea how to "Set Dynamic example" to one of...

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Deals Request Preparing

Hello,I have another issue with Kindly assistance! Might anybody at any point suggest a decent instructional class (ideally on the web) which centers around the deals request module of GP Elements?

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