Management Reporter 2012 publish to sharepoint - how to view files
HelloI am publishing Management Reporter files (.aspx) to a SharePoint Library, and the files generate and are published, but they don't open. They appear as a link in the SharePoint library, but I...
View ArticleEasily find values beyond 2 decimal places
I thought I would post this for future reference, and in the event that it is helpful to the community. These two scripts can be modified to find records in any GP table, where the values of numeric...
View ArticleManagement Reporter Schedule - Base Period
In FRx, you were able to set a schedule for a group of reports, and set the base period for what they generate for. I no longer see this function in MR? Do I need to go somewhere else to change this?...
View ArticleEdit List printing to screen
We want our payables batch edit list to post to screen each time we print without asking. The actual posting journal should go to the printer each time without asking. We have set the actual posting...
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 ArticleGP 2013 Intermittent Crash
We performed a successful upgrade last weekend for a client from GP 10 to GP 2013 SP1.Everything is working well except for an intermittent crash. This is happening to many different users in various...
View ArticleUnpaid AR Invoice Transferred to History.
In GP I have an unpaid invoice in AR that has somehow been transferred to history. When I look at inquiry it shows the full amount owing. It was not voided. Any thoughts on why it was transferred?
View ArticleIntegration Manager & Accounts Receivable
Is there an integration available that would integrate my daily AR transactions?
View ArticleInventory - Best way to update Standard Cost (Non-Manufacturing Environment)
In reviewing the Dynamics GP documentation, it would appear that the correct way to update Standard Costs would be to use the Inventory Year End Process to update the cost to the inventory cards....
View ArticleExport to excel from smart list shows 5 digits
When I run a smart list of inventory item quantities in GP2013, the quantity shows with no decimal places which is correct. When I export to Excel, it shows in Excel with 5 digits. Is there a way to...
View ArticlePassword protect one batch
Is there a way to require an approval on just specific batches, but not all? I know I was able to do that in an earlier version of GP, but I can't figure out how to do it now. I want one payables...
View ArticleNext Manufacturing Order Number Setting Reverts
Hello All,Our manufacturing order preferences in set up have always been set to generate a number following the convention of "2006-XXXXX", picking up where we left of in our previous ERP. Now, we are...
View Articleintegration manager won't take negative number
We are trying to integrate transaction with a negative in the amount field but the system won't let it.DOC 1 ERROR: A negative value was found in the 'Amount' field of the root recordset. - A negative...
View ArticleThe security object does not exist, Web Services (GP2013)
Testing a migration from GP2010 to GP2013 from one server to another. GP2013 is up and working and now I'm attempting to get Business Portal stood up. Before BP can be installed, Web Services need to...
View ArticleInventory Categories
Is there an third party add-on to GP that can help categorize Inventory Items? I am aware of the Class ID, Description, Short Name, etc. But we need a way to categorize items into types, sub-types, and...
View ArticleGenerating invoice to email freezing Dynamics session
We have around 6 users who send invoices to customers through email in Dynamics. Generating the email will work 3 times, 5 times, it varies... before Dynamics will completely freeze up generating the...
View ArticleThis document has been removed from Sales Order Processing history.
This message appears when zooming into an SOP invoice that has a status of 'open'. The GL shows that this trx's distributions have been posted. If you zoom into a Detail Inquiry and click on 'source...
View ArticleIntegration Manager - Importing AP trx with credit card payments (AMEX...
Hello! I am importing AP transactions along with credit card payments. My source data is single-sided (debits only) and one line per transaction. [Just FYI, it is an American Express statement with...
View ArticleTest environment configuration
Hi, I cloned my Production VMs server in order to create an exact replica for testing and development purposes. I had to rename the servers and don't know how to set up SharePoint and Business Portal...
View ArticleOverpaid Vendor by $0.50 - No Writeoff option in Payables
I overpaid a vendor by 50 cents and now have a debit balance in their account. I just want to write off this amount but I don’t see a Writeoff option like in Sales. What is the best way to write this...
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