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Batch Posting Security Task

If anyone knows off-hand, can you tell me what specific security task(s) allow a user to post a batch?  I'm able to prevent users from posting single transactions, but they are able to post a batch...

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Method Not Found

Add In Initialization Error - Method Not Found  when i start dynamics the error ismethod not found

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Adding fields at the Purchase line item detail windows level

Hi Guys. I am trying to use extender to add a new window on the Purchase Line item Detail window.  However when creating my window and looking for the form I cannot find the Purchase Line item detail...

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Sales Discount Based on SO vs Actual

A customer was paying a partial invoice within the terms of the sales order, so we gave the customer the sales discount only on the part they paid leaving the rest of the balance open. A while later...

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GP 2013 Web Client

I have successfully completed a test deployment of GP2013 and the web client, very happy with it so far however, when I set the password to be changed at next login for the users the web client is not...

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fixed assets invalid asset id on the book window when saving a change

On GP2013 when changing the Book window for an existing fixed asset, you change the field, save, choose your recalculation (life, year . . . ) and click save, we get a message "Invalid asset ID"But the...

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Dynamics Connector Shutting Down Intermittently

Occasionally I will have to restart the Connector for Microsoft Dynamics:We have been working with Microsoft and our Partner with no resolution to this issue GP Sales 2010 orders to CRM 2011 Mapping...

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US based company, has UK office that needs to convert to GP-- all seemed fine...

I have a customer that has the US version of Dynamics GP and they have acquired a UK office. We are converting their UK Sage accounting system to the US Dynamics GP.  the UK office woudl be a seperate...

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How to Launch separate Dynamics.set files with Windows shortcuts?

Is there a way to have a single install of GP on a workstation launch a different version of a set file by using a windows shortcut? If so, how is this done.  I read somewhere where this was possible...

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Error Message

'An error occurred when updating permamnent records', the Cash Receipt is unable to post because of this. When I print the edit list I am seeing 2 document numbers, one with the date the batch was...

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Management Reporter: Row/Column cell not showing background color when there...

Hi,If I set up a background color for a column or for a row the color only shows if there is a value for the cell.Is it possible to have the whole column/row in a solid column regardless if there is a...

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3rd Party software to sign and print cheques in Dynamics GP 2013

Hi,Can anyone suggest a good 3rd party software to sign cheques in Dynamics GP2013.  We will be upgrading to GP2013 soon and we need to replace our old cheque printer box.PS... We auto sign cheques...

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GP 10 and Windows 7 64 bit

I have a user whenever she attempts to print from GP, trial balance, edit lists,  the application hangs. The system has the relevant drivers for the printer for W7.Has anyone experienced any problems...

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EFT File Format Setup ( Scotiabank Canada )

Hi there,I am attempting to set up the EFT File Format for Scotiabank and am having some issues Has anyone set this up for Scotiabank before?The below link shows the Field Names...

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Employee Turnover Reports

What recommended tools have people used to create alternate Turnover Reports?  Need to do something that simply reports out turnover by department, and perhaps a future need of by department/position....

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Address block problem

I need the customers address block to show at the top of a report that I have created in report builder 2.0. The report has a parameter allows selection of a particular customer. The report part is...

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Able to return an invoice multiple times???

I have a question about returns.  Why does GP allow you to return an invoice as many times as you want?  This can really throw off AR and Inventory.For example, We had product come back from an...

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GL Detailed Trial Balance - Account on GP report, but not SSRS report

Running GP 2010 SP3 (so KB2888519 should not apply to this issue), the GL detailed trial balance from GP shows an account whose only transaction is a BBF entry, but prints the message *No transactions...

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Error upgrading to GP 2013

I'm upgrading a client from GP 10.00.1868 to 12.00.1412 on a new server.  I'm also trying to test using Tenant Services since this client has 2 instances of GP due to different account frameworks....

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Check won't run and month can't close unless you have invoice scanned in?

Sorry to type step by step out but new to system.....I key my invoices into the payables.  I print my barcodes. I match up my barcodes. I scan my barcodes with invoices behind each barcode into our...

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