Hi -
I'm in the process of running a Bank transactions upload file and once I tried to do so I received an error msg - "DOC 1 ERROR: Checkbook OPERATING, CI15 does not exist". any suggestions on what I should do to correct this issue?
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Integration Manager - Error - Checkbook ID does not exist
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Can a quick entry be a reversing entry
Hi New to GP.. When I set up a Quick Journal can I set it up as a reversing entry i.e. Payroll Accrual
Using GP10
Deb
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Return entry in Purchasing with Project
Trying to create a return when I enter the project number I receive the following message: This is not a valid project for the user. How do I fix it?
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Issues in installing RapidStart Configuration for Microsoft Dynamics GP Utilities
I have installed Microsoft Dynamics GP 2013 but while creating a new company using GP Utility i am facing below error message
"RapidStart Configuration isn't installed." (Refer below Screen Shot)
Using the link "Download and install RapidStart Services", i have installed the RapidStartServices_GP2013 and eConnect as well but still its showing me the same message displayed above whenever I create a new company. Refer below Screen Shot of my Control Panel (What i have installed)
Because of this issue i am not able to configure my company. Please let me know if I am missing something? or I need to installed any other software as well?
Thanks,
Geetanjali Agarwal
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Dynamics GP 2010 Tables
A Security Review shows that the Public Security Role in our company database has full rights (delete, insert, etc.) on these tables: UMRMP112, UMRMP113, UMRMP114, UMRMP115, UMRMP116, and UMRMP117. A quick query reveals that the tables are empty. Can anyone tell me what these tables are?
Thanks,
Joanne Herzog
Programmer/Analyst, MSGP
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Can you tell me how to reprint a purchase order batch edit list that has already been posted?
Can you tell me how to reprint a purchase order batch edit list that has already been posted?
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Cash Receipt not able to Apply
We have been using GP for many many years with this client, and recently did the update to GP2013 and applied the Dec 2013 Tax Update for Canadian Payroll. This is a very simple installation using GL, Purchasing and Sales. They have one 3rd Party product for Project Time Entry from Red Chair. Other than that a very straight forward simple, no integration, no customization of any screens - plain out of the box.
Since that time the client has not been able to Apply Cash Receipts to Open Invoices while entering the Cash receipt transaction.
Now I know that in Apply Receivable documents window it only works for POSTed transactions, but I was / have always been able to enter the cash receipt, click on the apply button and choose the OPEN invoices I am getting paid for.
Can anyone explain what has happened to this client. We have done this same update for 10 other clients in the same time frame, using the same code - downloaded from the Microsoft site for each installation, and not one of them is reporting a situation like this.
Looking for a good discussion and solution as soon as possible.
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Retired Real Assets not showing on any Retirement reports
We are running Dynamics GP 2010 R2 11.0.1799 and having some unanticipated results on Retirements reports in Fixed Assets.
There are a total of 71 assets retired all in 2011, only 2 of which are Building (Real) assets. When running any of the Retirement reports (Finance/Reports/Fixed Assets/Transaction) all but the 2 retired real assets appear on any Retirements report. I have looked at the FA00700 table and there are indeed records for these 2 assets and doing a join back to FA00100 produces a valid link on ASSETID. We have run the report without any filter and yet those 2 assets are never included.
Ideas?
Ed Morris
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Trouble with Batch Activity Table
GP 2013 SP2 - I have a couple of users reporting an error when posting Bank Transactions - the Bank Posting Journal prints OK, but before the GL batch is posted, they receive the SQL error 'Cannot insert NULL into column 'TRXSOURC', table 'DYNAMICS.dbo.SY00800'; column does not allow nulls. INSERT fails.'
Not sure if this may be security related to the SY00800 table? The reason I say that is because we had an issue with SY00800 the other day that required us to delete all records from it.
Any help would be greatly appreciated!
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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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Need help running tax depreciation
We have placed our building into service on 7/1/13 and wanted to run tax depreciation using double declining balance and half year convention. It is my understanding that given the half year that my depreciation should use 10% not the 20% that is used with double decling the first year. How do I get GP to calculate at 10% the first year and then double declining thereafter.
For example, here are specific facts that I am working with and I am trying to get GP to calculate this answer. This is first year depreciation.
15 year property @150% DB using half year - the unadjusted tax basis is $972,005 and the correct depreciation with a start date of 7/1/13 should be $24,300 but GP calculates $48,600. I believe the difference is because I placed the asset in service half way through the year.
Please help if you know where I might be going wrong.
Thanks!.
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Management reporter including column restricted rows in column calc
I have a column restriction in the Row Definition but it is including the non-printed amounts in the column calculation. b in column H of row definition; Column definition CALC column b+c gives b doubled in d. I have also tried B:D with the same result. I what only B once. There are other rows that will only have amounts in the C column I only what them in the total. I have also tried a coma but that is an unexpected character. How can I get it to only add was is presented in the report based on the row column restriction?
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MR 2012 Objects with Net $0 Balance
Our MR reports (connecting to GP2013) are not showing objects that only have two transactions that net to zero. For example, if we have transactions as follows:
Object 2999: $23.50
Object 3000: $50.00
Object 3000: ($50.00)
The object 2999 shows up just fine, but object 3000 will not show at all. I verified this only occurs when the net for the object is zero by running the report prior to the second transaction posting date, and the original $50 shows up fine.
Thoughts? I've tried the options of "display rows with no amounts" and "display reports with no active rows", but that did not resolve the issue.
Thanks,
Brian
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All checks stuck while posting
I've got a new company and all checks that I'm trying to process are getting stuck. They print fine, but while posting, they get stuck. GP stops responding and we have to end task. They are in batch recovery, but when I try to process them from there, I get the same result. I've seen the script on how to get them out of the current status, but I need to know why this is happening.
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Inventory Site - Account Segment ID - Switch Segment in Sales Invoice
Hi!
I am testing on switching the Account Segment ID based on the Site ID that I'll be using in the Sales Invoice in Sales Order Processing.
Even though the Site ID is default to a specific Account Segment and necessary Chart of Accounts with this segment combination exist, it is not changing the Account Segment for Sales/COGS or any accounts while creating/Posting the Sales Invoice.
Is there anything missing in my setup?
Thanks,
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Undo Fixed Assets year end close?
Hi,
My client discovered that they accidentally closed fiscal year 2014 in the fixed assets module. Sadly it happened a month ago so restoring a backup is not an option.
What can we do to undo the year end? Thanks!
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I would like to confirm that I can create an electronic file to send our W2’s to the Social Security Administration.
I would like to confirm that I can create an electronic file to send our W2’s to the Social Security Administration.
Also, I will need to set up an account with SSA.
Any suggestions?
Deb
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SRS Reports
Only want to see those that are customized. Anyone know of a way to only show those reports that have been customized instead of all the reports available?
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Document Attach - GP2013 - Database size
Everyone have fun at Convergence?!?!
I had one question that nobody at Convergence could answer; maybe someone in the Community knows????
Here's the question. The new Document Attach feature saves the attached documents in a SQL Blog inside the SQL Company DB.
Say a PDF is 1gb and I attach it to the Customer Maintenance card in GP, How much did the size of my SQL server db increase due to the attachment of the 1gb PDF???
Can you see the issue? 1gb Document set to default attach to every transaction created for that Customer. That means that 1gb PDF gets created and saved for every transaction. 50,000 Transactions later, what effect did that 1gb attachment have on the db.
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Forecaster Database Transfer Tool Error
I saw the posting by Christine Phillis on the permissions to set for a user so they can use the DDT without giving them sysadmin rights however I am still getting a pop up error that the login failed although it does connect to Dynamics and the company db. The error continues to pop up as I go through each screen of DTT. It stops crashes when it get to the connection to the Budget ID in GP. Any ideas what is going on?
Thank you!
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