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Emailing EFT Remittances using Office 365 in the cloud

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We have a client using GP 2013 and Office 365 in the cloud. They would like to be able to use GP's EFT remittances by email. We have set up the Email Settings and Email Messages and selected the EFT Remittances.

Created a sample vendor using a testing email address on the EFT remittance address under Options. Created and EFT check batch and used Edit Checks to create 2 prepayments to the vendor. Processed the batch and it properly created the EFT word templates when we select Process Remittances. We marked the check box to print if the email is not successful. We receive the Exception report that says -0- errors and -0- emails sent.

What are we missing? Since Office 365 is cloud based do we also need an Outlook instance running from the same workstation where GP 2013 is located? GP2013 is accessed on a Citrix server.

Thanks for your ideas,

ML Suggs


Enter Match

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How to Enter Match Landed Cost with PO that has been closed?

Forecaster User Locked File

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I am new to this GP Community and not a IT Engineer so this question may be a very simple fix. I had a user entering budget info for a particular location when his system crashed and lost connection. When either he or I try entering back into that particular location Forecaster states "The requested item is being reviewed by the user drivers so Microsoft Forecaster in entering Browse Mode". Not sure how to unlock him from the location.

Thank you!

Annualizing monthly amounts to show % of assets

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My financial statements need to show a % of total assets for the current month's items, but at an annualized rate (eg. interest on loans /365 * 31) / total assets * 100). I've figured out how to make a hidden row in my income statement that has the YTD total assets so I can use that, but I cant figure out if thers a function that would allow me to divide by the period days. I could manually have 365 * 31 in my formula but for months that are 28 or 30 days I would have to manually change it. Is this possible?

Simple Gap Analysis Outline

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I am looking for a simple GAP analysis document that I can provide to my son as  a starting point for him as he 'works on a project' for university.

He has looked at Sure Step, but, wants something simple, not long and complex.

The assisgment is to provide an outline of 'how you would' conduct the project, not the full project outline.

Anyone with suggestions is welcome to send email directly - thanks

Trying to delete a Miscellaneous Log Entry via eConnect - possible?

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I have a snippet of code that creates 1 or more Miscellaneous Log Entries via eConnect. If the code fails to create an entry, then all successfully created entries should be deleted.

E.g. (pseudo-code)

List<string> xmlDocs = new List<string>();

for (int index = 0; index < entries.Count; index++)

{

xmlDocs.Add(econnect.CreateTransactionEntity(connectionString, xml)

}

Then on failure

(for int index = 0; index < xmlDocs.Count; index++)

{

eConnect.DeleteTransactionEntity(connectionString. xmlDocs[index];

}

The DeleteTransactionEntity call fails with 'Duplicate Misc Log Entry' which makes sense, since the XML from the CreateTransactionEntity call contains HdrInsert nodes.

 

This leads me to believe that you cannot programmatically delete Miscellaneous Log Entries, but I thought I'd ask.

Error: Product 3180 does not support upgrading from version 9.0.30.

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Hi there,

 Here i got a customer that currently is using GP 2013 R2 and just recently they want to used Analytical Accounting (AA) so i just using Add/Remove program to add this module into their current GP system. Once i run the GP Utilities, i prompt out with this error;

 And in duinstall.log mention about "Failure encountered ON 4/29/2015 at 1:40:39 PM.  Error:  Product 3180 does not support upgrading from version 9.0.30."

I already follow few suggestion from Internet, include remove the AA from Dynamics.set and also  check on DB_Upgrade, DU000020 and DU000030 but still got same result.

 Do i miss any step here or anyone got better solutions, please help me on this?

Thank you.

Shah.

How to enter the OGP (Outward Gate Pass) and link it to invoice for Customer.

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Hello every one,

Before dispatching the good to customer we prepare the OGP document in which every item and its Qty is mentioned. we want to enter it into GP and then generate a invoice against the same.

thanks.


Is Management Reporter reading figures from GL or Modules?

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Dear 

when Management Reporter is retrieving the figures from Dynamics GP, is it reading date from GL or from the modules ?

I am asking because i am finding difference and i want to track where it is coming from ?

Your feedback is greatly appreciated

Regards

Add new filter

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Hey Guys,

I want to add new filter field to GP to Manufacturing Orders in the list where is MO Number. 

Anybody?

Thanks a lot!

Internet Explorer closes when try to print pay stub in business portal

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When attempting to print a pay stub receiving an error stating that Internet Explorer has stopped working and the program closes.  Any solution? 

In Dexterity is it possible to add a trigger to an alternate form in another dictionary

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I am trying to ad a trigger to a button in a modified RM_Customer_Maintenance form that is in the Project Acccounting dictionary.  I have tried using Trigger_RegisterFocusByName but with no luck:

Trigger_RegisterFocusByName(258,"'(L) CopyAddress' of window RM_Customer_Maintenance of form RM_Customer_Maintenance",TRIGGER_FOCUS_POST, TRIGGER_BEFORE_ORIGINAL, script RM_Open_Customer_Copy)

I've used the SDT to look at the resources but it doesn't see the modified form.  Right now I'm using Trigger_RegisterForm to add it to the Additional menu but it is replacing some VBA code that ran off a button, so I have some retraining issues with users.

Five Decimal Limit

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I have a customer who may need more than five decimal places in the cost fields on the item card.  Is there a work around to bypass the five decimal limit?

Add column to Manufacturing Orders

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Hi guys,

Anybody knows, how can i add new column to this side?

Thanks for help

Payables batch didn't post through the GL

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Why would a payables batch not post all the way through the GL, aside from being set to post to rather than post through? The system is set to post through the GL and we can only post batches in the sub-ledgers, we can not post individual transactions. This has happened a few times and I am wondering what would cause it to happen. There are no errors in the batch (accounts are active, correct accounts used, transactions balance), so we are able to post it in financials. It just gets stuck there for some reason. I'd like to know if this is just a glitch or something we can avoid happening in the future.

Thanks,

Kelly


Sending emails of invoices or document attachments.

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Do you have to have Enable Report Templates check in or to use this functionality in gp2013?

EU010130 (HR UD) Table with a ‘0’ Record

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We have found that the EU010130 Table (HR User Defined) has a Zero Record for one of our employees. I know who it is, what user it was, when it happened and how to remove it. But I am wondering how it happened. Have any of you seen this before?

GP going back to default when Computer restarts?

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Has anyone ever had this happen to them and if so do you know how to fix it?

We have a couple people here that whenever their computers are shut down or updates are automatically installed their GP settings go back to default.  For example the modified forms.  This just recently started happening.

Thank you,

Katie

Open a Web Browser Through a GP Addin

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Hello All,

Does anyone know if it is possible to open the default Web Browser window to a specific URL from a GP Addin?  I can get this to work in VBA code using Shell without any issue but it seems to completely skip over this line in my Addin Code.  I have tried this and a few other variants without any success.

Addin Code:

string url = "http://www.google.com";

System.Diagnostics.Process.Start(url);

 

Is there any sort of a workaround other than to use VBA? (GP 2010 R2)

Thanks for your assistance!

John

Creating an application assembly for the modified form error "System.Runtime.InteropServices.SEHException (0x80004005)"

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Hi Guys.

I am trying to generate an application assembly for the modified form using the command below (pls note that I run the DAG.EXE in the folder where the SDK was installed (C:\Program Files (x86)\Microsoft Dynamics\GP2013 VS Tools SDK):

dag.exe 0 "C:\GP2013\LokalTest\Dynamics.set" /F /N:Dynamics

Using above command, it generated the error (DagErrors.txt) below:

QOUTE

System.Runtime.InteropServices.SEHException (0x80004005): External component has thrown an exception.
at get_table_key(RMKey* , RMTable* , Int32 )
at Microsoft.Dexterity.Bridge.Table.LoadAllKeys(RMTable* rmTable)
at Microsoft.Dexterity.Bridge.Table..ctor(String name, DictionaryElement parent, RMTable* rmTable, Int16 tableId)
at Microsoft.Dexterity.Bridge.DictionaryRoot.LoadAllTables(ProgressCallback callback)
at Microsoft.Dexterity.Applications.Program.Main(String[] args)

END QOUTE

I am using GP 2013 R2, Window 8.1 Pro 64b;  VS2010

Appreciate your help please.

Tks... 

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