Trial Balance Printing Issue
I was attempting to print a trial balance from GP and it printed incorrectly. I had selected all three report destinations (screen, printer, and file) and both the print out and the file were cut off...
View ArticleBatch always marked, even after clear Activity files
One of the GP users experiencing payable batch posting causing GP hang at almost end of the process. and then the Batch status becoming "Marked". Even after I have deleted Activity, SY00800,SY00801,...
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 ArticleGaps in PSTGNMBR in GL20000
Understood that there's a sequential PSTGNMBR (Posting Number) assigned to each posted JRNENTRY, under what circumstance that there's a gap in the PSTGNMBR?i'm observing 2 Gaps at least in the entire...
View ArticleChange account number
I have changed the account number using the following script.update gl00100 set actnumbr_2 = '1131' where actindx = '4'It displays correctly in GP and everything is fine, except when I run the trial...
View ArticleNotify by email
Hello,i want to send email or alerts notification when an order has been created or modified to specific user, i see that the workflow can't manage this, because it's used to approval process, i think...
View Articlea/p check register
We use to be able to have a/p check register print automatically at the same time it was posted to cash. Now we must do it as a separate request under reports menu. Any ideas how to get it back to...
View ArticleCreate a new company in GP
We have two template companies on GP, one for UK companies and one for overseas. We need to create two new overseas companies from the templates. Does anyone have a link or training manual to help me...
View ArticleManagement Reporter Output and Distribution Tab
HelloI have seen several blog posts on how to publish MR reports to SharePoint, but in our version of MR 2012, some of these options are not available on the Output and Distribution tab.For example,...
View ArticleMulticurrency - Daily exchange rate - Rate Variance
Hi, We have been entering daily exchange rates into GP for our multicurrency. On setup, I had set my "Rate Variance" to 0.100 for the USD to CAD daily rate table. However, the rate restrictions do...
View ArticleSales Tax Details inquiry showing negative Total Sales and Total Taxable...
I have a customer running GP 2010 sp3.They have an item that is taxable and includes all tax details but one.The Customer they are using only has the one tax detail that is not included on the item's...
View ArticlePulling standard cost of a kit
Hello, We are setting up kits as are BOM for any given job and im trying to find a report that will give me the standard/current cost of a kit with item quantities taken into account. So far have not...
View ArticleException from HRSULT: OXE0434F4D Integration Manager Error
Hello All! so i get this error when i do an integration, the error only happends when i try to integrate this particular document, i have kept the same document but changed the data for last month and...
View ArticleHow can I print all invoices in a batch to separate PDF's
I currently use PDFCreator and GP 10.0. I would like to find a way where I could print all invoices of a batch to separate PDF files which I could then e-mail clients in conjunction with mail merge. I...
View ArticleGP password expiration
can anyone explain why GP sometimes lets a user log in, and then after they start working, they get an error message because their password expired. we use Citrix and i'm not sure if that has something...
View ArticleMessage #0 missing new install GP2010
I am attempting to load GP2010 on a new notebook. It loads fine with no errors, however, when attempting to log in I get a "Message #0 missing" error. I have found previous entries of this problem...
View ArticleThe AP "Pay" Account - how to have GP use this same account as the offset...
The scenario is - An AP transaction is entered, or a credit memo, and the client uses a different "PAY" GL account number other than the default AP account on certain transactions. When a CM is...
View Articlewhat password for sa in GP utilities?
Hi, i just installed MS Dynamics GP and in utilities window configurationencountered a problem, Don't know what password is default for sa?I tried SQL server sa password but didn't work. BTW I see...
View ArticleGP2013: Business Portal and Web Client
Hi,Does someone have Business Portal (or at least sharepoint foundation) and the GP2013 web client running on the same server ?I have the GP2013 installed and functionning properly but as soon as I...
View ArticleAging Amount Doesn't Add Up
Hello all-I'm having an issue I'm hoping someone can help me with.I have a Customer that, when we age, the amounts in one of the columns doesn't add up correctly. In the column that we have titled "91...
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