Hello,
I installed and configured BA for one user. However, during the configuration, I made the mistake of selecting all reports for all companies. While it attempted to load, it froze and I shut down the application. Now when I restart BA on the computer it stays at the loading screen with a message Connecting to Server for almost an hour. I am assuming this is due to the selection of all reports for all companies.How can I reset the configuration settings for this user?
Thanks
Hello,
I have an open invoice for a customer that shows in RM20101. However, when I am trying to apply a payment to the invoice, it is not showing up as an option.
When I check in the RM20201 table, it is not there. Is there an easy fix for this?
TIA,
Jae
Hello,
I am trying to figure out if there is a way to schedule through SQL, the printing of SOP batches for picking tickets. Currently we have users going into GP strictly to print Picking tickets for certain batches and the new ones will print. They do this every 30-60 minutes throughout the day. I would also be interested in any ISV that automates this as well. Thanks in advance for any suggestions.
Thanks,
Greg
Hi everyonr,
We are trying to delete this batch but GP will not allow us to do so. it gives an error "Some Documents in this batch could not be deleted."
Please help
Alfred George
Hi Everyone!
We are experiencing an issue in Management Reporter where if the same report is printed for base period 12 and base year 2013 it prints on one landscape page. However if the same report is printed for base period 1 and base year 2014 it still prints landscape but is not scaled down to fit one page and therefore is missing half the columns and the rows go over onto two pages. I have checked the page setup for each print and they are the same and shrink to width page is selected.
Has anyone else experienced this issue before? Any ideas what could be causing this issue?
Any advice would be greatly received!
Kind Regards,
Nia
This is a bug introduced in SP1 of GP2013. It happens if you send the GL Trial Balance Report directly to the printer. Then it prints the report in Portrait and cuts off about 25% of the report. You can work around the bug by sending the Trial Balance to the Screen and printing from there. Then it prints Landscape as designed.
HI Folks
Reading community.dynamics.com/.../what-is-the-a4-chunk-63.aspx
I am interested to read that GP can accommodate letter reports for A4 installations.
My GP installation has a third party add on from a vendor in Scotland. The majority of their reports are A4. They get cut off here in the letter sized world.
Has anyone ever heard of a letter chunk as there is an A4 chunk?
thanks
ian
Hi All
I am running the historical stock status report for the end of month, however when I run the ledger trial balance report for the same time period the balances are not equal, when it should be the same.
Therefore, how am I supposed to know what the value of the stock is?
Please help if you can, why are these two not equal?
Also, a transaction went through the system two months after the "as of" date on the historical stock status report but this shows on the report for two months earlier, why?
Please help anyone, if you know anything.
Thanks
Hi all! What is the easiest way to access Smart List Builder if I am not sure what the Smart List ID is to pull it up?
Hello All,
When i create a application assembly for the 3rd party dictionary through VS tools i just follow the instructions in the VSTDGP programmers guide. After i install the DAG.exe through command prompt(Run as Admin) i faced the error. What may cause this issue. Please advice...
HI,
I'm using the VS SDK, and cant work out how to search a table for a record.
As an example, I'm trying to get all the records in the Duos (SY90000) table that have the ObjectType='X' and the PropertyName='Y' regardless of whats in the other fields, in sql this would be:
"Select * from sy90000 where ObjectType='X' and PropertyName='Y'
Using the SDK i've got the following:
var duosTable = Dynamics.Tables.SyUserObjectStore;
duosTable.Key = 1;
duosTable.Clear();
duosTable.ObjectType.Value = "X";
duosTable.PropertyName.Value = "Y";
duosTable.RangeStart();
duosTable.Fill();
duosTable.ObjectType.Value = "X";
duosTable.PropertyName.Value = "Y";
duosTable.RangeEnd();
But this is returning all the records that have an ObjectType value of X, regardless of whats in the other fields.
Is what I'm after possable, and if so could someone point me in the right direction? I'm trying not to use sql to directly access the tables.
Thanks
Tim
(Please visit the site to view this file)Hi,
I have an old credit document, that has two invoices applied to it, but there is still an open credit amount. I was trying to remove the credit. I created a dummy invoice, but recieve the following error when I try to apply the document::
This invoice is already partially applied to this credit document. You cannot apply to this document until the other apply amount is posted.
Does anyone have any ideas how to resolve this?
Thank you.
Rochelle
Upon logging in first thing in the morning to our instance of Business Portal for Microsoft Dynamics GP 2010 (version 5.1.3400.1038), the initial user experience is extremely slow and sluggish! Our consultant/BP expert in charge of installing this for us tells me that Business Portal always starts out slow the first couple times you login every day or after any IIS reset that is done (obviously). Supposedly, Microsoft knows about this and has not developed a fix for this performance. He also states that one can defiantly increase the value for the time out so you don’t get the error messages anymore, but chances are it will take some time to “warm up” still.
I guess my question is this: this BP site is hosted on the SharePoint 2010 Enterprise server we use internally at my company, which I am in charge of administrating. The BP site is on port 80, as well as 20 other departmental SharePoint sites that are running in very fine and snappy condition. These other sites, residing on the same web application, experience none of the performance issues that the Business Portal site is experiencing. If, as I am told, BP inherits the timeout values from IIS so whatever you have set in IIS is the value it uses, wouldn't the other port 80 sites being having the same issue. I don't buy that it's an IIS matter--just my hunch.
Has anybody else experienced roughly the same scenario that I detail above? If so, what exactly did you do, or do you do, to alleviate the matter? That or I am curious as to what any of you might recommend in the troubleshooting regard. I am stumped for the moment. Any feedback would be greatly appreciated--thank you and good day/evening.
We are attempting to install the GP 2010 client on Windows 7 PCs. The client installation completes without issue. Once GP is installed and the client is opened, we are prompted to run GP Utilities for the one-time setup. When the user logs in with their normal credentials and clicks "Next" to begin the setup, this message is returned: "In order to continue performing install or update related activities, you must be logged in as a system administrator." This message is returned when the GP Utilities client is run as the normal user or when you right-click on the client and select "Run as administrator". If we login to GP Utilities with the SA account and click "Next" to begin setup, the error message "Error message 35100 doesn't exist." is returned, followed by "Failed upgrading table: DB_Upgrade."
Can anyone offer a solution for this?
Hi All,
I know Business Analyzer can be tied to Navigation List inside GP 2010. I want to know whether we can add custom SSRS Reports/KPIs and show them besides a particular navigation list.
Example: If I add a custom KPI, can I display attach that particular one to Customer navigation list under sales series. If possible, do we have a document or reference somewhere which I can refer to get this implemented.
Cheers,
Shyam.
I am in the process of upgrading our environment from GP2010 to GP2013. I am planning to take this GP2013 upgrade opportunity to build a new Business portal environment on Windows 2008 R2 platform. Please help with answers/ clarification on the following -:
1. What are the pros and cons of going with just Sharepoint 2010 FOUNDATION (only) in comparison to Sharepoint SERVER 2010 (the full blown version)? We are licensed to use the Sharepoint Enterprise Edition for our Intranet site. I don't want to combine our Intranet Site to Business portal site. So, should I go with Enterprise edition or just foundation only? Would I miss on any new functionality?
2. After building the new environment, is there a way to copy over the requisition Hierarchy and User profiles from existing business portal environment to new one? We are using only the Requisition module within the portal environment.
Anyone has information/ thoughts on this, Please share it.
Regards
Srinivasan Sundaram
916-849-1518
I have installed Management Reporter on the server and the application pool nor the website have been created. I have the proper permissions. Has anyone seen this before? Thanks
A have PO14426 – The original receipt RCT76448 was for qty 47,320. A return RCT77501 was done against it for 46,622.025 (total available at the time). There should be 697.975 left on the RNI but there is none. There is none available to return or enter/match against. How do I fix. I looked at the Purchase Order in Edit PO Status and that entire line item is closed. How do I correct it so that I can return the remaining or enter/match against the remaining amount left on the line item.
Hello all-
I'm having an issue I'm hoping someone can help me with.
I have a Customer that, when we age, the amounts in one of the columns doesn't add up correctly. In the column that we have titled "91 and Over", the Customer has a Sales Document Number XX1008354 with the amount of $31,445.38 on 10/5/12. There was a Payment made with the Document Number PYMNT0050196 in the amount of $31,426.34 made on 11/9/12. I know that it was short paid in the amount of $19.04. The Customer wsa aged yesterday (7/31).
When I look at the Statement, it shows for the payment PYMNT0050196 was applied to XX1008354 and the Balance after that apply is $19.04. That all is correct. Now, when I look at the aging bucket of 91 and over, the amount is $31,445.38, but should only have the $19.04.
I've already ran the Check Links, but nothing has changed. I have re-aged the Customer, but nothing changes.
I'm sure that some field needs to be changed in the RM tables, but I'm not sure what fires the aging buckets and I obviously don't want to change the wrong field in the wrong table and completely mess everything up.
Any help would be much appreciated.
Jeff
When I click on the report wizard in Management Reporter, I get "The operation could not be completed due to a problem in the data provider framework." I also get this error when I try to create a row.
Any suggestions?