Dynamics GP Payable Management The user cannot Edit List report since any effort to select the batch results in an error “Cannot edit batch….”. Please let me know if there is any other means to identify the batch ID
I can't find batch number given the earlier script which requires that I know the batch ID??:
Once the batch is released you will need the user to print an edit list to see if there are any errors on the transactions. The user will need to fix any errors before posting again.
At this point it is a clean up effort. They have already created and processed a new batch.
Any help would be appreciated. Here is the original problem that was a 'disk full' problem that was resolved.
For the last couple of days our Great Plains users have been getting an unusual error when they 1st attempt to launch Great Plains - "Microsoft.Dynamics.GP.OnlineServices.dll: Unable to get valid config from serialized string. Client proxy can not be configured properly..." This is then followed by a page full of XML code. I've attached a copy of the pop-up error. I've verified good connections to the database server and ran DBCC checks on all relevant databases. I can not zero in on a potential core cause. I have one user who received a 2nd error today - "An open operation on table "CM
_Distribution_TEMP" has filled the disk."
