We have a company in Taiwan that is set up with US Functional Currency, but we have exchange rates for Taiwan Yen setup. Is there a way to show payment amounts in Yen in the Manual Payment Jopurnal report without using customizations. I do not think GP stores the payment amount in Yen. Any help would be appreciated.
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Manual Payment Multicurrency
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delete unwanted purchase order from system
hi,
i have lot of purcahse order for the previous year and current year which managment dont wants to keep it in the system. these po's status are eighter cancelled or released.
Kinldy advice me how can i delete these PO from the system.
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Management Reporter
We have a client using Management Reporter 2.0 with GP 2010.
Mangement Reporter will no longer connect to the server. When we review event viewer we see the following two error messages:
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ERROR 1
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Timestamp: 8/10/2012 4:07:53 PM
Message: Microsoft.Dynamics.Performance.Common.ReportingServerCommunicationException: There was a problem communicating with the server.
at Microsoft.Dynamics.Performance.Common.Service.ClientBase.Execute[TExec](Func`1 executor, Action`1 handler)
at Microsoft.Dynamics.Performance.Reporting.Security.Client.InformationClient.HostIdentity()
at Microsoft.Dynamics.Performance.Reporting.Security.Client.SecurityManager.<>c__DisplayClassc.<TestServiceConnection>b__a()
at Microsoft.Dynamics.Performance.Common.ExceptionHandling.<>c__DisplayClass1`2.<MakeHandler>b__0(Func`1 execute)
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ERROR 2
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Timestamp: 8/10/2012 4:07:53 PM
Message: System.ServiceModel.ServerTooBusyException: The HTTP service located at http://servername/InformationService.svc is too busy. ---> System.Net.WebException: The remote server returned an error: (503) Server Unavailable.
at System.Net.HttpWebRequest.GetResponse()
at System.ServiceModel.Channels.HttpChannelFactory.HttpRequestChannel.HttpChannelRequest.WaitForReply(TimeSpan timeout)
--- End of inner exception stack trace ---
Server stack trace:
at System.ServiceModel.Channels.HttpChannelUtilities.ProcessGetResponseWebException(WebException webException, HttpWebRequest request, HttpAbortReason abortReason)
at System.ServiceModel.Channels.HttpChannelFactory.HttpRequestChannel.HttpChannelRequest.WaitForReply(TimeSpan timeout)
at System.ServiceModel.Channels.RequestChannel.Request(Message message, TimeSpan timeout)
at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout)
at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation)
at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message)
Exception rethrown at [0]:
at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg)
at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type)
at Microsoft.Dynamics.Performance.Reporting.Security.IInformationService.HostIdentity()
at Microsoft.Dynamics.Performance.Common.Service.ClientBase.<>c__DisplayClass8`1.<Execute>b__5()
at Microsoft.Dynamics.Performance.Common.Service.ClientBase.<>c__DisplayClass8`1.<Execute>b__3(Func`1 T)
at Microsoft.Dynamics.Performance.Common.Service.ClientBase.<>c__DisplayClass8`1.<Execute>b__4()
We went throught Microsoft's Management Report troubleshooting guide. It indicated that error message 2 was caused by the MR App pool in IIS not running. We verified it is running, verified that the services are running, and we are still unable to connect to Management Reporter.
Any suggestions to resolve would be most appreciated.
Thank You.
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Cannot attach a screenshot in forum while replying
Hi All,
Am not able to attach image while replying or while posting in forum, can any of you help me out of this.
thanks in advance.
SantoshG
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Dynamics GP 2010 and Windows 8.1
Just reaching out to see if anyone has encountered Dynamics GP2010 with Windows 8.1. A client is looking at this combination, and they are currently on GP2010 SP3 (2044)
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GP2013 PO Number on Check
The standard GP check format has the PO Number field available in both the work table PM10300 and the duplicate stub table PM10801 on the report. I assume this value is coming from the PO Number field in the PM Open Transaction table PM20000 when the voucher is selected for payment.
There is a value in the PM20000 table but no value in the PM10300 or the PM10801 tables and nothing appears on the report when I add this field.
Any ideas on why the PO Number field is not populating in the payment tables and/or how do I include this on the check stub payment line.
Thanks,
Dave
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InterFund AP void check
Have a situation where InterFund is setup to process for multiple entities. In an effort to enforce the proper AP Payable account to be entered, no default AP Payable Account is setup in the system. There is a message and the process of Voiding a check is halted because there is no default account setup. There is a valid cash and AP Account on the check originally issued.
If I add a default AP Account, the process completes as expected and reverses the original distribution correctly. If I remove the default account, the process again fails.
It is possible to get around this issue of a necessary default account as we have had some issues with incorrect distributions due to the accepting of default account settings?
Thanks,
Dave
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deFacto for Dynamics GP
Hi All,
have anyone used deFacto as well as Management report for Dynamics GP 2013. Can you please share you experience with the speed of generating report from both. Please note that we use MR with legacy no datamart.
Thanks,
Babu
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GP 2013 Copy Company Fixed Asset Missing Company Setup Record
I created a test company and ran the new script for GP 2013 for the INTERID. All appears fine except for Fixed Assets. When I attempt to go to Asset General Information scrreen and pull up an asset I get the message "Missing Company Setup Record". Is there something else I need to do?
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Management Reporter: Formatting the Excel Export
Two questions regarding how to create settings within Management Reporter so that Excel is formatted in a specific way:
1. Everytime we export from MR to Excel, Excel opens with the 'page layout' view as the default. How can we export and have the 'normal' view as default?
2. We have headers within MR that will export to Excel within the "Header" section, and therefore only visible when viewed in the 'page layout' view. We would like our report to be viewed in the 'normal' view, however the headers within Excel then disappear. Is there anyway for the headers within MR to be shown within the main context of the Excel document? (ie in the rows and columns, not the header section)
Thanks for any help!
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Word Letters
I am printing the Employee Benefits and Deductions Letter for Open Enrollment Notification. This word template is pulling all Benefits and Deductions even if they are inactive. We do not want the Inactive Codes to show up on this Enrollment Review Letter. How can I make this change to the Letter in Word?
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MR Error
I am getting the following error when run the MR. Anybody know what are all the possible reasons for this error? Thanks in advance.
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GP 2010 to GP 2013
I am in process of test upgrade of our existing GP 2010. To achieve created new server OS 2012 R2 and MS SQL 2012.
Already downloaded GP2013 DVD, please let me know if anyone had done similar project or no.
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GL Posting Error
What may cause this error? How to resolve this...Please advice...
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manufacturing..........best course of action
Hello Everyone,
I am looking for assistance for running our process through GP. We have been using a manufacturing order to combine item "A" and item "B" to end up with finished sales item "C". We now need to further process item "C" before we can sell it. The only idea we can come up with is to use item "C" as a component of a new item and do an assembly, another MO, or something else to make this change.
A couple of restrictions are: we use lot numbers for tracking, we use bins, we need to receive the "C" on the MO to remove the actual quantities of the components from inventory.
Any comments or suggestions would be very much appreciated.
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Creation Date For transactions in GP
HI all,
As part of some development , I need to know that whenever a transaction enters in the system in any type of module Is there a table available which stores the creation date of transaction.
Even when the transaction goes thorugh working -->open -->Histroy status this creation date should not change.
If possible ,Can you please let me know the table name for such date ?
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Smartlist Error - Explorer_Get_DDL_Type not found
When opening Smartlist we encounter no issues, I have run GRANT.sql on all company databases as well as DYNAMICS.mdb
When I open Smartlist >> Project Accounting >> PA Contracts and select the default list - the data is cleanly presented. When I then click the Search button on the bottom of the screen and enter 1 or more Search Definitions, and click on OK - I get the following:
Unhandled script exception:
Script 'Explorer_Get_DDL_Type' not found
Exception_CLASS_SCRIPT_MISSING
When I test this on Smartlist >> Project Acounting >> Pa Billing Open Transactions - click on Default, add a search definition, I get the new filtered data - no error.
So I am thinking it is something specific with the PA Contracts tables that are accessed in the PA Contracts Smartlist window.
I looked at Dynamics..ASIEXP81 and Dynamics..ASIEXP86 and did not find anything that made me go - got it - so I am reaching out to you my partners to see what we can figure out for this client.
In the mean time, I have to tell the client to 'not filter your 100,000 records to find what you need, all the while he is laughing out loud and smiling - not so warmly at me.
Help.
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Payroll Direct Deposit Setup
I am curious as to why there cannot be multiple Direct Deposit setups for GP2013 in payroll, yet I can setup different direct deposit for payables by the checkbook and EFT format. Has anyone found a way to setup multiple direct deposit setups or know of a product that works with GP to do so? I have a customer who needs 3 seperate direct deposit setups for payroll.
Thank you!
Zara
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Print button not working on Collections Main Window when sending to any printer
Users are on Citrix. Only one of the Citrix servers has the issue, the others work fine. The users try to print a customer statement in the Collections Main window and nothing happens. Screen print works but printing to the printer does not. I acts like it is printing but nothing ever comes out on the printer. They can go in and print the same statement from the Print Statements window to the printer so it is not the customer or the statement format. It works on the other Citrix boxes. Yesterday, the user was able to print 2 statements from collections main and then it stopped working when he tried to print the third one. Is there a setting on the machine they need to change or is something locking up?
Thanks!
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Business Portal 5.2 - What is the status?
When is business portal 5.2 coming out which supposedly has support for SharePoint 2013?
Been waiting years for it at this point.
Will it ever be released?
Just need the requisition functionality.
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