Reporting on Inventory transactions
Our organization has had a lot of changes in upper management and they are requesting reports based on data which I do not believe is easy to combine/compile. Management believes there should be an...
View Articleintegration manager object reference not set to an instance
Hi,My client is on GP2013 RTM and if we open integration manager and run a journal entry integration and then run it again immediately, we get the error "object reference not set to an instance of an...
View ArticleHow can I create and import an AP batch using eConnect?
Hi, Help, please.Does anyone have an example of creating and importing an AP batch using eConnect?Thanks in advanced.
View ArticleHow to get the list of account using account format (segment) and update it?
I want to retrieve the list of account based on account format/account segment using GP Web service. There is method which is returning the account but it is specific to accountnumber which is...
View ArticleLVP report total incorrect
Hey guys, has anyone encountered an issue with the Low Value Pool report showing the incorrect total for the depreciation amount? Unfotunately, this is not a modified report and when you print the...
View ArticleJLan mobile not syncing for sales transactions with lot numbered items.
Hello, I have an issue with the Jlan mobile integration with GP, particularly if the sales transaction contains a lot numbered item. We have set the Jlan configuration to Auto (1), None (0), and Mixed...
View ArticleSales Order already transferred to Invoice still existing in Sales...
Hi Everyone,I have these 3 sales order already transferred to invoice but I can still open the sales order. The sales document status of these 3 are: In Process and New. What is the reason why this is...
View ArticleMaster number in sopentry
When GP sales order is created via econnect it automatically takes the next master number. Is it possible to specify a master number explicitly in the xml schema , so that a GP sales order is created...
View ArticleHow to create user define function script on Microsoft dynamics GP report writer
Hello,I need to create a user define function script Microsoft dynamics GP report writer.Please I need your help.thank you
View ArticleApply payables documents programmatically
Dear Microsoft Dynamics GP Community,We want to programmatically apply payables documents in Microsoft Dynamics GP. We want to do this programmatically because we are automating creating payables...
View ArticleHR Archive
Can someone describe how the HR archive process works? I'm specifically looking for information on where the records move or are archived to. Our client is wanting to archive just the Attendance...
View ArticleRequest For Solution As To How can we apply VAT Rate on Retial Price
Dear Sir, We use GP 2010. Please also note that our inventory type is inventory not service.In our GP 2010, the sale price of our product is defined as Distributor price not retail price . we sell...
View ArticleCustomerKey already exists and the UpdateIfExists flag is set to not allow...
HalloI have followed the following article in order to create a GP Web service extension:community.dynamics.com/.../using-a-gp-web-service-extension-in-the-connector-for-microsoft-dynamics-gp.aspxThe...
View ArticleSelect Check process in Dynamic GP 2013
Hello All,I am facing problems while doing Building Batch at Select Check. I am using all Vendors in Vendors criteria but sometime it shows No Transactions. Sometime it shows few transactions of total...
View ArticleAdd check number on report(check with stub on top and bottom - graphical)
Hello EveryoneI want to add check number on Check with stub on top and bottom - Graphical report. So when we do check run, check number should be printed on blank checks.Is it possible in GP 2010?Thanks
View ArticleI would like to locate a voided items report, that allows me to select all...
I have not been able to locate a report that details all voided items in GP, including invoices voided , payments received voided, checks paid out voided. If this report does not already exist, I...
View Articleupgrade path BP5.0 32bit to Business Portal 6.0
hi all,we have business portal 5.0 32 bit installed. now we have to upgrade now to BP6.0 which is 64 bit.now what the procedure to upgrade from old 32 bit to new 64 bit version. thx...
View ArticleVoided Checks are listed twice in Safe Pay upload file
In the last month, the safe pay upload file has begun duplicating voided check entries in the upload file. In this payroll run, we had a printer problem and had to void and reissue about 50 checks....
View ArticleHow to Change Sales Transaction Status from His to Open
Hello! so i have a question, i want to change a transaction status from history to open, my user made a mistake of some sort of mistake, something about un-applied? but anyhow we want to change the...
View ArticleFile import Specifications for GP
Where can I find the file import specifications for importing into GP? I am importing third party payment data.
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