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GP Quote to Order dropped 2 Lines?

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When transferring a Quote to an Order the first 2 lines on the Quote were dropped, why?


"New" Button Grayed out on all lookups GP 2013

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The users are not able to click NEW and create new items when in the lookup windows (batch lookup, U of M schedule, etc). This is in GP 2013. New is grayed out on every lookup window. Is this a bug?

Thanks!

GL Trial Balance beginning balance/ending balance wrong

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Hi Community

 

We have an issue with a client of ours where by  when we run a trial balance for a period of a week ie: 1st of March to 9th of March we get the correct values but the starting balance is wrong.

If we run the same trial balance but with just the 28th of Feb we see only one transaction (starting balance of $0) but the ending balance is double of the total of that only transaction.

I have checked the GL10110 table for the two periods that this covers and they seem to be correct.

If you could help me out on what I need to look at that would be great.

 

Regards

Charles

Import Pricing

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We are a distributor with hundreds of vendors.  Most of the price lists I receive are in excel.  Is there a way to import pricing each year so GP is current?

Management Reporter - Parameters

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I have a P&L that I want to be updated everyday for a group of users. In the Report Tab of the Report Definition, It has Base Period 5 and Base Year 2013. If I change the Base Period and Base Year and then hit save, it doesn't save. Of course over top of that section it says Date Information not saved with report and on the other side it say Date information saved with Report Definition. How do I make the report auto refresh on a schedule with valid dates?

SSRS GL Trial Balance

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SSRS GL Summary Trial Balance is not pulling beginning balance from historical year.  We are on GP2010, SP3 and SQL server 2008 SP2.  Has anyone else had this problem and if so found a resolution?

Thanks,

Debi

Dexterity sanScript issue

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I am sure I have seen a solution to this before, many years ago. I have a 3rd party dictionary with a form.  On the form is a button.  I rewrote the change script on the button and compiled it (because I changed the table layout and one of the fields no longer existed in the table).  When I compile the code, I get no errors and everything looks to be correct.  But when I run the form in debug mode, I get an error stating that the field doesn't exist.  Somehow, the compiled version of the script doesn't match the source code.  I have tried deleting the script and recreating it but I am still getting the same error.

Any ideas?

Thanks in advance,

mavrick5au

GP2013 Development

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Hello  All,

The user unable to edit the development dictionary while returning from test mode in GP 2013. we need to close and open the dictionary for further development! can any one face this? Any work around?


ReportWriter Sort Issue on custom fields

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I created two User Defined fields on the SOP PICK LIST report.  The two user defined fields are part of the Kit Component Line near the Item Description, Location Code, Qty, etc..  I want to sort the list based on the values of these two User Defined fields.

Has anyone experienced this issue before?

Checklinks Add,

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There are a few of these EMP ID's on our data base that have this assigned as  their Last Name; Checklinks Add,. There is no other information attached to them. Does anyone know what this is? I think it happened after w-2's were run.  

Can you tell me how to reprint a purchase order batch edit list that has already been posted?

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Can you tell me how to reprint a purchase order batch edit list that has already been posted?

Fickle system

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 And fickle = fecal.  It's like an old dos system.  I don't understand why so many enterprises use it.  Accpac is 100 times better.

Report Writer - Lines separating columns

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The more I try to fix them, the worse it gets.  Now the lines print on the second page but not the first.  I can't find anything in the manual about that. 

Import payables payment transactions then print checks

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Is there a way to import payables payment transactions and then be able to print a check for that transaction from GP (10 or 2010)? 

We have a number of vendors who require pre-payment before rendering service.  The requests for pre-payments originate in a separate system and would need to be sent to GP in order to then have a check printed. 

We use Scribe and Integration Manager currently for a number of different integrations but neither offers support for this type of import.  Apparently eConnect only supports manual payments and scheduled payments.

Does anyone know of a way to do this?  Or any add-on app that would support this type of flow? 

Workflow for GP 2013

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Could workflow be turned on for our test company? We want to play with it first before making it live.

Language compatibility

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When I want to read or write other than english language like 'Arabic' its not changing or converting in windows 7, 64 bit client. However ms words and other programs are working in Arabic fine. The same setup of GP2010 in XP client working fine.  Please give us some suggestion what I am missing in Windows 7 client or SQL Server 2008.

Unknown exception error while exporting the MQW and DQW queries in AA.

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Unknown exception error while exporting the MQW and DQW queries in AA. The error is as follows.

An unknown exception occurred. Class: -4000 Subclass: -163301488.

Can anyone tell me why is error coming now. On previous version of GP these queries used to work fine.

Thanks,

Appasaheb

imorting inventory adjustments when tracking lot numbers

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I can't get this integration to work proplerly.   Does any have an example of one that works?

Management Reporter 2012 departmental income statement

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I'm having difficulty with a department IS for a customer. We have defined the row format to contain the departmental segment and the main account segment, as certain rows need to be restricted by department. The tree contains only the departmental segment. When we run the report, it shows consolidated data for all departments, regardless of the department selected at runtime. What are we doing wrong? Is there a mask code that needs to be used in the tree as in FRx?

Trend Micro Installation Issue

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We have new computers with Windows 8.1 Pro and the latest Trend Micro Antivirus product. I have not been able to install Microsoft Dynamics Great Plains 2010 in a workable environment for 2 computers, but have been successful on one Dell computer to make it work. Has anyone ran into an issue with Trend Micro preventing GP to work correctly? GP will load with Trend installed but takes at least 20 minutes and makes it unusable. When Trend is removed and another antivirus installed, GP works fine. We have tried excluding GP from Trend, but that doesn't seem to make a difference. If anyone has had this same issue with a solution, it would be greatly appreciated.
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