Updating Sales Order using only econnect stored procedures
We are working on an integration from a CRM system where users update sales order headers and lines within CRM. The requirement is that either updating the header or line should trigger a...
View ArticleInvoice distributions on AP check stub
Hello, I know Mekorma has an AP check format that shows the GL distributions from the original AP invoice. Can this be done in GP? Can't find the right linking in Report Writer.
View ArticlePayables Credit Memo Distributions
When creating a credit memo in payables, the default distributions is to debit AP and credit Inventory. Won't this cause a reconciliation issue between my inventory subledger and the GL?
View ArticleFinancial Statement in GP2010 (quick financial) not including all categories
My client would like to use the quick financial reports in GP2010 (Financial > Reports > Quick Financial) however when run using Financial Statements (Financial > Reports > Financial...
View ArticleGP gives IE script error on home page.
From time to time I'll get a user that will get an IE script error upon entering the home screen of GP, and they'll be asked if they want to continue running scripts on that page. Sometimes I can...
View ArticleManagement Reporter - Bad data and wrong base year?
Greetings -I just recently installed Management Reporter (RU5) working with GP2013 (SP1). We migrated two simple reports from FRx - a balance sheet and a P&L.Using the management reports for first...
View ArticleFixed asset depreciation not posting to GL
I am running depreciation for the first two months of 2013 - through the GP>Tools>Routines>Fixed Assets>Depreciate.I have done this through the periods in question.The assets - themselves...
View ArticleLoad Testing
Hi,We are implementing GP/Dyanmics 10 and are looking to do soe load testing for the application. Does anyone have any suggestions / recommedations regarding tools or methods? ThanksJeff
View ArticleCollections Management for GP 2013 Installation in two Separate Instances
I have installed GP 2013 and Collections Management into my test environment as a single instance with no issues. However, I have installed a second instance of GP that will be used for our UK...
View ArticleDynamics GP 2013 Web Client and Excel Reports problem
No Excel report is generated when selecting a report in Excel Reports on the Navigation Pane then clicking on View button in Action group.
View ArticleDynamics Web Client and SSRS problem
When clicking on Reporting Services Reports in the navigation pane in Web Client environment I'm getting an error 'An AsyncCallBack exception'.
View ArticleDynamics GP 2013 Web Client and Other Reports problem
No action is processed when clicking on View button after selecting a report in Other Reports of the navigation pane
View ArticleReports on lists in 2013
How do you get the BI information to stop appearing on the lists screen in 2013? I cannot figure out how to shut it off. I know if Reporting services is not attached, they do not appear. I know it...
View ArticleDynamics GP 2013 web client - SOP transaction screen
I am getting the following error when I click on sales, transactions in the web client:Severity: Critical Summary: [AsyncCallbackException] Arguments: Debugging resource strings are unavailable. Often...
View ArticleDuplicate Customer Check Number
I am trying to enter a payment for a customer but I get the error message "This check has been entered for this customer already" Is there any way to override this nagging message. The customer must be...
View ArticleeConnect error - Unable to obtain next note index importing Fixed Assets
"DOC1 ERROR: eConnect Sql procedure error codes returned: Error Number = 3231 Stored Procedure= taCreateAssetID Error Description = Unable to obtain the next note index.” There are existing assets in...
View ArticleError Message: GPS Error 58, SQL Error 102, ODBC Error 37000 test database only
Users have no issues logging into the production database however, they get the 3 errors above several times when logging into the test datqabase. We recopied live to test with no change. Thanks!
View ArticleFreight
I have a task that involves obtaining freight information from Dynamics GP tables directly. I’m having some issues finding documentation on what I need… Below I have a few joins with the GL and POP...
View ArticleProblem printing SOP invoices from the batch entry screen.
We have a sales batch that was imported via Integration Manager (don't know if that's relevant or not). The batch contains a number of sales invoices (anywhere from a few to a couple hundred).When we...
View ArticleReportwriter
hi,in SOP blank invoice form, does anybody knows how to link table company master. besides the existing global fields I need additional company master fields in my SOP blank invoice form. thank you in...
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