Cost Category Question
Is there any way to get all cost categories for any given project using eConnect 9?
View ArticleError message: Object doesn't support this process or method
Two GP 10 users receive the following IE script error message when GP is loading their home screens: Object doesn't support this process or method. I don't recieve the error message when I access GP...
View ArticleIncorrect Record Length
while working in the sales module we repeatedly receive the following error table'SOP_Error_Log_TEMP' has an incorrect record length. Restart the computer - works for a little while then the error...
View ArticleLanded Cost - Getting the LC Vendor Invoice to create for the landed cost...
I have a landed cost ID setup and it appears to be calculating correctly. When I go to perform the "Enter/Match" invoice process, I can add in the Landed Cost portion as a line item, but cannot get it...
View ArticleHow to reverse Paid Transaction Removal
Is there a way to reverse the paid transaction removal and return the receivable documents, including the apply details, back to open status? We ran this process for the first time and have now...
View ArticleLanded Cost Vendor Payment
Normal 0 false false false MicrosoftInternetExplorer4 /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0;...
View ArticleFormat Quantity on Packing slip to exclude commas
The Packing slip is modified to print the QTY as a bar code. This works great except when there are more than 999 to be packed. The spot where the comma would be comes up as a blank, which splits the...
View ArticlePrinting financial statement trial balance.
Whenever I print a financial statement trial balance, there are line missing at the page breaks. When the same report is printed to the screen, the pages displayed overlay each other. I've changed the...
View ArticleBudget ID missing from Budget file
Hi all, I ran into the following problem: my screen shows 3 budget files in Budget Selection window, but one of them doesn't have Budget ID (although has Description and Year). Not sure what happenned,...
View ArticleRevaluation reports are not showing any activity ????. I have looked at all...
determine why nothing happens when I go to financial, routines, revalueI would appreciate any suggestions.thanksCarolyn
View ArticleHolds button on sales transaction entry opening Process Holds Inquiry not...
I see from Help > About this window that it opens both. What determines which window gets opened when you click it? It used to open the Sales Process Holds Entry Window, which is what the users need...
View ArticleError Registering table
I'm getting an error when I log into 'sa' and not my regular id: Error registering table SVC_Revision_LevelMy client getting this error isn't using the field service module.
View ArticleCAT Not Working in Report Writer GP 2010
I am trying to modify a report using Report Writer in GP 2010 and the CAT function only seems to work with constants of type strings. Whenever I put a field into the equation, it doesn't show on the...
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 ArticleHow to create user name and password to login to GP Web Client
Hi there, currently i'm trying to setup GP Web Client for my company and i manage to get Sign In windows already but every time i log-in in, i got this error "The user name and password supplied are...
View ArticleSecurity role for combining budgets
I want to give my financial analyst the ability to combine budgets. However, providing card management for budgets in the financial module and other budgeting tasks doesn't allow him to combine...
View ArticleBatch 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...
View ArticleExcel Budget Import Intermittently Causes AppCrash
When importing budgets into GP, the system intermittently crashes. Restarting the system usually resolves the issue for a while. They are on a terminal Server.GP 2010 SP 3 (11.0.359.0)Terminal Server...
View ArticleFixed allocation mass delete
I've looked through the dynamics help guide and can't figure out how to do a mass delete on fixed allocation accounts.
View ArticleManagement Reporter Data provider error
Just had MR installed and we have multiple companies. When attempting to switch default companies in MR I get blocked by an error message refering to problem with data provider framework. We have 3...
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