I had read the the automatic client updates would work after GP2010 SP3.  Mine are not working.  Can anyone confirm if it was fixed and I'm just doing something wrong?

Thanks,

Carla Jones

I am trying integrations with eConnect 11.0 (Dynamics GP 2010 R2), a SQL Server 2008 R2 DB, Visual Studio 2008 (VB.NET), I Have integrated Finnancial Transactions successfully (one or a lot, included AA and MDA), but SOP Transactions raise an error "The operation is not valid for the state of the transaction".

This error ocurres with a simple SOP Transaction (header and line), The error is registered on DB which contains Data to be push into Dynamics GP, but when I reviewed the Transaction Entry Windows on Dynamics GP, there, transaction is perfectly integrated. Debugging source code I realized the operation staying a lot of time on this instruction "eConnect.CreateTransactionEntity(eConnect_ConnectionString, Xml.ToString)", then raised the Timeout on DTC and finished the operation regestering error on DB and regestering Data perfectly integrated on GP.

.

I have not integrated more SOP transactions , because the first abort the global operation. When I Integrate GL Transactions i can integrate more transaction although someone transaction raise an error rollback these one and it continue with the other ones.

Why? What should I do?

I am getting the error below when I include 2 new companies in an MR report that was previously working.  I have checked the following for these 2 companies:  No budgets in GL00200 or GL00201, fiscal periods setup correctly, functional currency is set to US$, ran checklinks against all in Financial series, started and stopped both services.  I don't know what else to check.  Please advise.

Microsoft.Dynamics.Performance.DataProvider.Core.RequestException: The source system request did not complete successfully. ---> Microsoft.Dynamics.Performance.DataProvider.Core.ValidationException: The collection cannot be empty.  At least one object must be present in the collection. \r\nMissing object type: GLScenario

  at Microsoft.Dynamics.Performance.DataProvider.Core.TraceManager.Publish(Exception sourceException, Boolean throwException)

  at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GLSystemProvider.HandleRequest(GLScenarioRequest request)

  at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemRequest.Handle[TRequest](SourceSystemProvider provider, TRequest request)

  at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemProvider.SubmitRequest(SourceSystemRequest request)

  --- End of inner exception stack trace ---

  at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemProvider.SubmitRequest(SourceSystemRequest request)

  at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemProvider.HandleSubmit(SourceSystemRequest request)

  at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemConnection.Submit(SourceSystemRequest request)

  at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService.SubmitRequestInternal(SourceSystemConnection connection, GLRequest request)

  at Microsoft.Dynamics.Performance.Reporting.Engine.Server.ProviderLink.SubmitRequest(GLRequest request, ProviderConnection context)

  at Microsoft.Dynamics.Performance.Reporting.Engine.Server.GLLinkAdapter.GetAllGLBooks()

  at Microsoft.Dynamics.Performance.Reporting.Engine.Server.GLLinkAdapter.GetData()

Can anyone tell me how to get a report that shows the DSO? I can't even get a report that shows the invoice date and the cash receipt date to calculate my own DSO.

Hi,

My client used a rounding adjustment on a P&L that they wanted to net to zero each time. In FRx it worked fine, but in MR the rounding adjustment causes bizarre numbers to appear. We tried changing the report definition to round last in the settings but that didn't help. So when we tried to remove the rounding adjustment, we opened the rounding adjustment window and blanked out the asset, liability, rounding adjustment and the limit. But then it would not let us close the adjustment window. How can we get rid of this without creating a whole new row format? Thanks,

Linda

We just upgraded from RU5 to RU6.  I have verified that the database, datamart, server and client were all upgraded.  However, when a user logs in, we immediately get the data provider error copied below in the service logs.  Also, when we try to generate any report, we get an error message in the application that says "Bad or missing data was encountered while loading the report and its building blocks.  Report generation has been cancelled."  I've tried re-importing the companies and stopping / restarting the services and nothing has worked.  No new companies have been created.  Below is the service log error we see upon login:

Microsoft.Dynamics.Performance.Reporting.Common.ReportingProviderFrameworkException: The operation could not be completed due to a problem in the data provider framework.

  at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService.SubmitRequestErrorHandler[T](Func`1 requestSubmission)

  at Microsoft.Dynamics.Performance.Reporting.Security.Service.SecureServiceBase.SecureExecuteInternal[TResult](Func`1 hasPermission, Func`1 executor)

  at Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceBase.BaseExecute[TResult](Func`1 executor)

Component: Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService

User: US\skuszewski

Hi,

We are currently using MS Dynamics GP 2010 version 11.00.2044 (SP3)

We would like to upgrade to Management Reporter 2012, and whilst reading perquisite - I understand that I need to be running Dynamics GP 2010 R2 (11.0.1860) to use the Data mart functionality.

On customer source, I am not able to find this software to install/upgrade to?

Please help.

Thanks  

We are using a 3rd party payroll package (not ADP) and would like to import the payroll entry into our GL.  Any ideas on how we can do it? (We do not have ConnectNow module).

We are looking for a way to trigger an invoice creation from an SO document when all the sales lines are fully shipped. We generate an SO and the warehouse ships the products which then updates the SO lines with tracking information, etc.  As soon as the last parcel has shipped i.e. last item is fulfilled on the SO document, we would like the invoice for the sales order to generate.

Is this possible inside Dynamics GP 11.0 or a third-party module? Either is fine.

Thanks.

Hi All –

Our client is migrating from FRx 6.7 SP9 to MR2012 CU6 (2.1.6041.36). They are currently running GP2010 (11.00.1799). The migration went fairly smoothly except that during the validation process a “Report Designer has stopped working” pop-up window appeared. After I clicked “OK” the window went away and the validation appeared to have completed successfully. I have done this process about 5 times and have never encountered this pop-up before.

After I closed the Migration Wizard, I launched Report Designer and proceeded to fix the building blocks from the migration. The trees and rows were an easy fix. When I tried to open any of the column definitions, Report Designer crashed and I got the following 2 error messages in order:

               “The operation could not be completed due to a problem in the data provider framework.”

               “Value cannot be null. Parameter name: source”

I naturally checked Event Viewer and the error logs led me to believe that this might be a functional currency/ISO code error. There is only 1 GP Company imported into MR2012. I checked in GP and the company does not have a functional currency set up nor an ISO code defined for ZUS$ (which is what they use for transacting).

It seems odd that this would cause the error as I have deployed the GP Legacy connection instead of the Data Mart integration. I did this as they are not on GP 11.00.1860 and I had read that being on an earlier build could create a conflict with the Data Mart.

I also checked and there are no blank Budget IDs in the GL00200 or GL00201 tables for the GP Company.

One other note, they are using Analytical Accounting in their GP Company, but I am not sure how this would be causing the error.

Any help you can provide would be greatly appreciated.

Cheers,

- James.

Here are all of the error logs that are generated in Event Viewer when I try to open a column definition (in order):

1. Microsoft.Dynamics.Performance.DataProvider.Core.ValidationException: One functional currency code must be defined.  Correct the data to define a functional currency code for the provider.
   at
   Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GLCurrencyCollection.ValidateItems()
   at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GLSystemProvider.HandleRequest(GLCurrencyRequest request)
   at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemRequest.Handle[TRequest](SourceSystemProvider provider, TRequest request)
   at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemProvider.SubmitRequest(SourceSystemRequest request)
   Component: Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService
2. Microsoft.Dynamics.Performance.Reporting.Common.ReportingProviderFrameworkException: The operation could not be completed due to a problem in the data provider framework.
   at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService.SubmitRequestErrorHandler[T](Func`1 requestSubmission)
   at Microsoft.Dynamics.Performance.Reporting.Security.Service.SecureServiceBase.SecureExecuteInternal[TResult](Func`1 hasPermission, Func`1 executor)
   at Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceBase.BaseExecute[TResult](Func`1 executor)
   Component: Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService
3. System.ServiceModel.FaultException`1[Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceFault]: The operation could not be completed due to a problem in the data provider framework. (Fault Detail is equal to Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceFault).
4. Microsoft.Dynamics.Performance.DataProvider.Core.ValidationException: One functional currency code must be defined.  Correct the data to define a functional currency code for the provider.
   at
   Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GLCurrencyCollection.ValidateItems()
   at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GLSystemProvider.HandleRequest(GLCurrencyRequest request)
   at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemRequest.Handle[TRequest](SourceSystemProvider provider, TRequest request)
   at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemProvider.SubmitRequest(SourceSystemRequest request)
   Component: Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService
5. Microsoft.Dynamics.Performance.Reporting.Common.ReportingProviderFrameworkException: The operation could not be completed due to a problem in the data provider framework.
   at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService.SubmitRequestErrorHandler[T](Func`1 requestSubmission)
   at Microsoft.Dynamics.Performance.Reporting.Security.Service.SecureServiceBase.SecureExecuteInternal[TResult](Func`1 hasPermission, Func`1 executor)
   at Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceBase.BaseExecute[TResult](Func`1 executor)
   Component: Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService
6. System.ServiceModel.FaultException`1[Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceFault]: The operation could not be completed due to a problem in the data provider framework. (Fault Detail is equal to Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceFault).
7. System.ArgumentNullException: Value cannot be null.
   Parameter name: source
   at
   System.Linq.Enumerable.Where[TSource](IEnumerable`1 source, Func`2 predicate)
   at Microsoft.Dynamics.Performance.Reporting.ReportDesigner.ColumnControl.SetColumnGridCellTypes(DataGridViewColumn column)
   at Microsoft.Dynamics.Performance.Reporting.ReportDesigner.ColumnControl.columnGrid_ColumnAdded(Object sender, DataGridViewColumnEventArgs e)
   at Microsoft.Dynamics.Performance.Common.Controls.AdvancedDataGridView.OnColumnsChanged(DataGridViewColumnEventArgs e, Boolean added)
   at
   System.Windows.Forms.DataGridViewColumnCollection.Insert(Int32 columnIndex, DataGridViewColumn dataGridViewColumn)
   at Microsoft.Dynamics.Performance.Reporting.ReportDesigner.ColumnControl.AddColumnToGrids(Boolean scrollNewColumnIntoView, Int32 columnIndex)
   at Microsoft.Dynamics.Performance.Reporting.ReportDesigner.ColumnControl.OpenExistingColumnLayout(Guid id, ColumnLayoutDataSet columnLayoutDataSetParam)
   at
   Microsoft.Dynamics.Performance.Reporting.ReportDesigner.ColumnControl..ctor(Guid id, Guid specificationSetId, ColumnLayoutDataSet columnLayoutDataSet)
   at
   Microsoft.Dynamics.Performance.Reporting.ReportDesigner.MdiChildForm..ctor(Form parentForm, NavigationButton formType, Guid buildingBlockId, String buildingBlockName, Guid specificationSetId, DataSet buildingBlockDataSet, Boolean readOnly)
   at Microsoft.Dynamics.Performance.Reporting.ReportDesigner.Designer.CreateAndShowMdiChild(NavigationButton formType, Guid buildingBlockID, String name, DataSet buildingBlockDataSet, Boolean readOnly)
   at
   Microsoft.Dynamics.Performance.Reporting.ReportDesigner.Designer.TryOpenColumn(Guid columnID, String name)
   at Microsoft.Dynamics.Performance.Reporting.ReportDesigner.Designer.TryOpenBuildingBlock(TreeViewNodeType type, Guid id, String name)
   at Microsoft.Dynamics.Performance.Reporting.ReportDesigner.Designer.TryOpenBuildingBlock(NavigationPaneNodeTag nodeTag)
   at
   System.Windows.Forms.TreeView.WndProc(Message& m)
   at
   Microsoft.Dynamics.Performance.Common.Controls.MultipleSelectTreeView.WndProc(Message& m)
   at
   System.Windows.Forms.NativeWindow.DebuggableCallback(IntPtr hWnd, Int32 msg, IntPtr wparam, IntPtr lparam)
   at
   System.Windows.Forms.UnsafeNativeMethods.DispatchMessageW(MSG& msg)
   at System.Windows.Forms.Application.ComponentManager.System.Windows.Forms.UnsafeNativeMethods.IMsoComponentManager.FPushMessageLoop(IntPtr dwComponentID, Int32 reason, Int32 pvLoopData)
   at
   System.Windows.Forms.Application.ThreadContext.RunMessageLoopInner(Int32 reason, ApplicationContext context)
   at
   System.Windows.Forms.Application.ThreadContext.RunMessageLoop(Int32 reason, ApplicationContext context)
   at
   Microsoft.VisualBasic.ApplicationServices.WindowsFormsApplicationBase.OnRun()
   at
   Microsoft.VisualBasic.ApplicationServices.WindowsFormsApplicationBase.DoApplicationModel()
   at
   Microsoft.VisualBasic.ApplicationServices.WindowsFormsApplicationBase.Run(String[] commandLine)
   at
   Microsoft.Dynamics.Performance.Reporting.ReportDesigner.ReportDesignerMain.Main(String[] commandLine)
8. Application: ReportDesigner.exe
   Framework Version: v4.0.30319
   Description: The process was terminated due to an unhandled exception.
   Exception Info: System.ArgumentNullException
   Stack:
   at
   Microsoft.Dynamics.Performance.Reporting.ReportDesigner.ReportDesignerMain.Main(System.String[])
9. Faulting application name: ReportDesigner.exe, version: 2.1.6041.36, time stamp: 0x51f883a7
   Faulting module name: KERNELBASE.dll, version: 6.1.7601.17965, time stamp: 0x506dcae6
   Exception code: 0xe0434352
   Fault offset: 0x000000000000bccd
   Faulting process id: 0x1318
   Faulting application start time: 0x01ce95f773a03015
   Faulting application path: C:\Program Files\Microsoft Dynamics ERP\Management Reporter\2.1\Client\ReportDesigner.exe
   Faulting module path: C:\Windows\system32\KERNELBASE.dll
   Report Id: d90f7549-01ea-11e3-9dab-782bcb395b18

Hi,

I have a recurring batch (monthly) in GL with reversing JVs of total 14 in numbers. The batch is getting the below error during posting.

"Cannot insert the value NULL into column 'YEAR1', table 'XXX.dbo.AAG30000', column does not allow nulls. INSERT fails.[Microsoft][ODBC SQL Server Driver][SQL Server]Cannot insert the value NULLL into column 'G "

followed by the below error..............

"The stored procedure aagCreateRecordsInaaGL returned the following results: DBMS: 515, Microsoft Dynamics GP: ."

After this error only one JV is posted and remaining 13 JVs are not posted. But the dates are changed to the next months. The last posted date of the batch is also changed. Now if I post again the same it posts to the next future months.

Can anyone help me out to fix this error and repost the 13 other JVs to post to the previous month?

Many thanks in advance.

Regards,

Vijay

We are using 2013 but have not setup the new feature for receiving item quantities under or over the quantity on the PO line.

It is not clear to me what the process is for automatically closing the PO when all lines are received and vouched.

Does the quantity received for each line item have to equal the quantity on the PO and during the voucher process the Match box has to be checked?

Hi All -

Just checking to see if anyone knows the answer to this question:

Does MR2012 RU6 (CU6) require that each imported GP Company has a functional currency and each functional currency has an associated ISO Code regardless of if you are using the GP Legacy connection or a Data Mart?

I only ask this as it appears that functional currency/ISO codes now seem to be required when using RU6 with the GP Legacy connection. In RU5 this was only required if you were using a Data Mart. Any clarification on this would be very helpful.

Cheers,

James.

Hi All,

in eConnect there is schema for RMApply. but why there is no name under PMApply Schema?. is there any alternate way for this..

I'm interesting post's are welcome..

I am getting this error when trying to import a bank transaction in integration manager (GP2013).  What does it mean?

DOC 1 ERROR: Unimplemented cast from Btype 'BROWSETYPE_UNKNOWN'

Hi, I am trying to get the Debtor Statement Name (instead of Debtor Name) on the SOP Blank Invoice, surely it is there?  Anyone help please?

Client manages a warehouse where each Inventory Item is tracked both by the number of pounds of the material and also the number of pieces, such as we have 6000 pounds of eight foot railroad ties, which is a total of 50 pieces.

This is not a "catch weight" application as we do not need to know the specific weight of each railroad tie, but we do need to know both the total number of pounds and the total number of pieces.

If we use the "shipping weight" on the Item Card we can track in pounds and divide for an approximate number of pieces - any way to make the reporting exact?

Hi! We have Drop-Ship Purchase Orders committed to sales order. We have fully received the items in PO but when trying to transfer the sales order committed to that purchase order, we CANNOT transfer  the SALES ORDER to INVOICE. We got "0 Error(s) during transfer"  "0 Document(s) transferred successfully" in SOP Transfer Log.

I tried to run the script: select QUANTITY, QTYORDER, QTYPRINV, * from SOP10200 where SOPNUMBE = 'XXX'

**Where XXX is the SOP Order document number.

This gave me the results:

A.) Sales Order 1

Qty:      QtyOrder     QtyPrinv

2              0                   0 

2              0                   0

6              0                   0

2              0                   0

B.) Sales Order 2

Qty         QtyOrder     QtyPrinv

1                0                 0

1                0                 0

But haven't try yet to reconcile sales document.

What could be done and what is the reason behind this?

Thanks in advance!

I am currently developing an application that populates the Inventory Transaction Entry scrolling window with items. The items populate currently but when I go to manually add a line I get the error "you cannot change this item because the information has been saved". Any advice is greatly appreciated.

Hello All,

What may cause this error?

When i put the dll file in the Dynamics GP Addin folder the following error message i received. GP stopped working and closed .