IM Log Error - The Microsoft.ACE.OLEDB.12.0 provider is not registered on the...
The users are on GP 2013 and Office 2010. They are getting the error above when attempting to open the Integration Manager Error Log. I see from a post regarding GP 2010 that the resolutions are to...
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Canadian Payroll Import Export Issues
When I try to import data from one company to another, using the Import / Export system in the GP v10 application.I get where it installs exports, it creates either the TAB or CSV - no issue...
View ArticleError loading Historical Stock Status Report...
Hi,Error loading Historical Stock Status Report "EXCEPTION_CLASS_SCRIPT_DIVIDE_BY_ZERO SCRIPT_CMD_DIV". please advice
View ArticleGP WebService: How to insert Cash or Check or CreditCard amount with Purchase...
GP WebService: How to insert Cash or Check or CreditCard amount with Purchase Amount in Payable Invoice Transaction, please need help. The following code for Payable Invoice Transaction only with...
View ArticlePlacing customers on hold
Hi,I am aware that there is a hold facility in Dynamics to place a customer on hold but is anyone aware of any software that can be bolted on which would allow you to place several customers on hold at...
View ArticleE-Signature GP 2013
Hi, I'm looking for an E-Signature module for GP 2013 for one of my customer. I've seen that Microsoft don't offer the feature anymore. Is anybody know what will happen to customer who purchased the...
View ArticleManagement Reporter Column Headings on Page 2
Hello, When exporting a report from the viewer to Excel, the column headings do not repeat on page 2 and subsequent pages. Other than going into Excel formatting and selecting repeat rows, is there a...
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Management Reporter Column Header Spread Issue
I have an income statement with two header rows - one for the month and the lower header for actual, budget, prior year, etc. When I try to spread the "month" over multiple columns, it shifts the...
View ArticleManagement Reporter 2012 Doesn't Display Ampersands (&) Properly in Report,...
"Profit & Loss" is a common name for a financial report that one might develop in Management Reporter. Our reports commonly abbreviate this as "P & L". In Management Report's left pane, the...
View ArticleGP 2010 Ctree Error
Client calls this morning and gets this error message when going to Cards->Sales->CustomerSerious c-tree error, status code 237, application will terminate. User gets kicks out of GP. I have...
View ArticleAdding fields to Letter Writing Assistant
Is there a way to add fields to the toolbars when in Letter Maintenance? I know how to use the toolbars available to add the fields to the reports, but we don't have all the fields we would like to...
View ArticlePurpose of Euro Currency Relationships
What is Euro Currency Relationships used for? If you are setting up only the euro as a foreign currency for transactions, is the Euro Currency Rels. necessary?
View ArticleCurrency Translation Type Explained
Can someone explain the "Currency Translation Type" in the "Select Account Currencies" window. There are 3 options, Average, Current, Historical. What translation type should you assign to which...
View ArticleProjected Depreciation Report
When I run the projected depreciation report (by period), I get the depreciation for each asset, for each month, listed by Asset ID. However, for budget purposes, I need the monthly depreciation...
View ArticleError 75 when posting batch
A User went into GP to post purchasing batch. It appeared to post properly, but as the supporting reports were being printed, just before the Analytical Accounting report, the system stopped and gave...
View ArticleNo Permission to Post In-Transit Transfer
Hello,We'd like an advise how to set the user security to allow posting In-Transit Transfer transactions.User shouldn't be able to post any other inventory transactions such as inventory adjustment nor...
View ArticleBill of Materials Assembly with Lot Numbers
Hi,We have a component with a lot number attached. The bill uses one of these components per finished good. When we release the assembly and post the assembly, it takes a super long time to process and...
View ArticleTrying to turn off reports under Tools>Setup>Posting>Posting
I am trying to turn off a couple of reports under Tools>Setup>Posting>Posting. I want the "Series: Project" and I want to turn off the Contract Auto Renew Audit Trail and the Multi-Billing...
View Articletype: shipment / invoice
We would like to prohibit some users ( or oles) from changing the "type" field in the PO receiving window. Can the support debugging tool be used for this purpose?Sam
View ArticleConverting MDA to AA entries
Has anyone had a customer request that they move the records somehow from MDA entries to AA coded entries?Is there some sort of tool or SQL Query that someone has created to do this?They are moving...
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