I have a client using the webclient. He was able to use it successfully last year with no problem. He says nothings changed on his computer but now he can no longer log in. I'm not even able to login with my admin password. I don't get an error or anything. How can I be assured that the add-on was successfully installed? Any other ideas what is going on ?
Thank you,
Sherry
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.
Every single check I am writing is hanging up while processing. My GP 2013 will stop responding and I eventually have to end task and go back in. The batch will then be in batch recovery, but it won't process from there either. The status in my SY00500 table says that posting was interrupted, but this is happening EVERY SINGLE CHECK. Any thoughts on what else could cause this?
Hi.
I am working on a P&L that will also report revenue per FTE. The FTE's are calculated from unit accounts (hours, pay periods in the month, # of days per month). The hours unit accounts are reported by department. The pay periods and # of days are not specific to departments. This seems to cause a problem as the P&L is for our Food and Beverage department and so I'm using a tree in the report setup. The use of the tree somehow excludes the reporting of the unit accounts that are not specific to that tree's departments. When I run the report without the tree, the general (ie not assigned to departments) unit accounts work/populate with correct data.
Any assistance is appreciated.
Regards,
Rose Wysocki
Finance Controller
Snoqualmie Casino
We have an office in UK who uses connects to our US office instance of Dynamics GP. Is it possible to run the UK Localization & the US Localization on the same instance depending on who logs in.
Does anyone know how to calculate a short year tax depreciation in GP using half year convention.
Our assets were placed in service on 7.1.13 therefore using half year convention GP needs to calculate a half of a half year (i.e. 3 months) but it does not do that. From what I can see GP still calculates 6 months (1/2 of a full year).
Can anyone advise?
Thanks.
We are leveraging the multi-tenant features in Dynamics GP2013. If we want to upgrade one of the tenants to the latest service pack, but leave the other 3 on their current service pack, is that possible? Also this may be premature, but when the next major version is released can we upgrade some clients but not all (if they have an ISV that isn't ready and needs to wait) or is this a 1 for all approach? I wasn't sure if there are any registry entries that would prevent this or cause issues. It seems from the multi-tenant standpoint this wouldn't be an issue.
I have 2 Dynamics GP experiencing the same error: "a SQL network connection error occurred and your connections was cleared. This probably occurred because all available connections to the server are in use. Please try again later." They are both on GP2010 and SQL Server 2008R2. One of the customers has been on GP2010 for about 15 months, and these errors just started randomly occurring a few weeks ago. The other customer just upgraded from GP10 to GP2010 and moved from a SQL 2005 Express to SQL 2008R2 Standard version. After they get the error they can log back into GP and continue working, or the error clears up and the connection is reestablished. The number of connections in SQL server is set to 0 (unlimited). What could be causing this and how can we resolve it? Thank you.
We are using Integration Manager to input bank transactions. It is working in our main company, but for other companies we receive a Doc 1 error: Distribution amount for line 1 is zero. Is there something that we need to set up in the other companies to get the integration to work?
Morning,
I am trying to move transactions (INV and PMT) from one account to another account in GP. I merged two accounts which should not have been merged, and need to take a few transactions from one account and put it back to its original account. Can this be done through interface of GP Dynamics?
Thanks in advance!
Hi All,
I'm looking all over for the security task that will allow users to delete attachments (from a sales invoice), but can't find it. Can someone point me in the right direction?
In dynamic GP 10.0 payroll benefit is calculating only zero
What may cause this error? How to resolve this...Please advice...
I installed the Revenue / Expense Deferral setup from control panel after that when i attempt to login to GP Dynamics the following error messages pops and i'am unable to login to GP until i remove this feature from control panel. Kindly guide me for a solution.
I'am using GP Dynamic 2010 and SQL server 2008 R2
Hello,
In Returns management I created a RMA type that uses customer path "None". When I create an RMA using this RMA type and select the customer path link icon in form view I am presented the "RMA Line Repair & Return" window. Is this the window that should be presented for customer path "None"?
I was hoping that customer path "None" would not require that I perform the RMA receiving step before closing the RMA.
Thank you.
Hi,
Our networking team made the web ciient URL external, so off campus people can access GP. I had someone try it to see if she could get in, and she received the error below. She used IE initially and then tried Chrome when she received the error. She is able to sign on with her active directory account and can click create a new session. After this, the error occurs. She also ran this program from the web browser: DynamicsGPTrustedApp.msi. She is also using the domain with her user name (<domain>\user name) on the initial sign-in screen.
Severity: Critical
Summary: An error occurred while initializing communication with the server.
Details:
[HttpWebRequest_WebException_RemoteServer]
Arguments: NotFound
Debugging resource strings are unavailable. Often the key and arguments provide sufficient information to diagnose the problem. See go.microsoft.com/fwlink
She got this message from Chrome:
Severity: Critical
Summary: An error occurred while initializing communication with the server.
Details:
[HttpWebRequest_WebException_RemoteServer]
Arguments: NotFound
Debugging resource strings are unavailable. Often the key and arguments provide sufficient information to diagnose the problem. See go.microsoft.com/fwlink
Has anyone encountered this before?
Thank you,
Helvi
Client is using PA and entered the wroing amount on a payables voucher in Receiving Trx against a project. They voided the open payable, but it did not remove from the project. 1. How do we correct the project? 2. What is the correct method to void a PA/AP voucher - I am thinking a Return, but need to know for sure.
