GP 2013 Addins initialize error
Dear All,I am facing an error regarding GP addins initialization. My addon project setup copies specified files to GP2013\Addins. It is working fine on all machines but on few machines when i run GP,...
View ArticleVoid Historial Inv Applied to Credit Memos in AP
We receive credit card EFTs and these are entered into the system as credit memos in payables. Once Entered, a bogus invoice is created and applied to these credit memos to clear the credit memos out...
View ArticleGP 2013 : dexterity get exact Dynamics name
Dear Friends !!!I am woking with GP2013 with multiple Dynamics (say Dyna1, Dyna2, Dyna3) and associated companies on a single machine. In dexterity, up til GP2010, I had hard coded Sys company name as...
View ArticleData lost - birthdays
Why would terminated employees data be lost? Once an employee is terminated, the birthday field is blank; located in the Employee Maintenance window, Additional Information tab.
View ArticleHas anyone created a Scribe integration for the GP Collections Module into CRM?
We have Dynamics GP2010 installed and have used the Collections Module to track collections efforts and keep track of notes, etc. We also have MS CRM, and would like to have some level of connectivity...
View ArticleDocument attachments in Customer cards
HiWe have a customer that only one user can see the paper clip in Notes in Customer cards to attach documents.Can you please let me know how to give access to all the users?Thank you
View ArticleThis JE has been used please enter another
There isn't a duplicate JE #, but when trying to enter the next JE number, this message appears.
View ArticleInvoices - Default to Functional Currency
When I print invoices from GP in a batch, American invoices default to printing in Canadian Dollars. The system converts the invoice to Canadian Dollars (our functional currency). Is there any way to...
View ArticlePayroll - Report of average hours worked
Hi,In attempting to prepare for the Affordable Care Act, clients need to compile a list of employees that averaged 30 hours per week or more. Any suggestions?Thanks
View ArticleVoid 2012 Payroll Check
I need to void a December, 2012 payroll check. It was lost and needs to be reissued. I have entered the negative transactions in the payroll manual transactions but when I try to post, it gives me...
View ArticleGP 2013 - get actual DSN name when GP is RUN
Dear friends !!!I am checking GP 2013 with multiple DSN and companies on a single machine. I noticed while checking that it prompts you exact companies only when you run GP from specified folder only....
View ArticleDeploy Dynamics GP2010 to Citrix
Does anyone have documentation on deploying Dynamisc GP2010 on a Citrix Server?
View ArticleQuick Question: Configuring Dynamics GP Connector
I setup Microsoft Dynamics Connector using the following guides at the end of this post. If I try to map any extra fields that are not already mapped, I get "validation errors" as seen in the...
View Articlepop receipt is duplicated
POP receipt is duplicated in GP 2010 SP2 ,windows 2008 server r2 64 Bit, sql server 2008 r2 , all Inquiry screens are showing exactly 2 same records for each receipt.All these receipts are done through...
View ArticleImporting Data
Is there a way if we have a numerous sales orders with numerous corresponding Bills of Lading and Tracking Numbers that we would be able to use the Import feature to input this data into the Sales...
View ArticleWire Transfer and Accounts Payable
we have wire transfers set up to pay vendor directly into their bank account. There is journal entry done that hits GL. We need to hit Accounts Payable so that we can see the detail. HOw would we do...
View ArticleExtract resources to different chunk files
Hello, We have a GP integration that integrates with different modules. Each integration is sold separately. I have assigned core/series to each table, form, and script based on which module that...
View Articlesales/AR Year End
My client closed the fiscal year end in all the modules but AR. They only did calendar but there are reports that require Fiscal. Can I go back and close after the fact - even though GL has been done...
View ArticleGreat Plains 2010 Error: This checkbook has already been assigned to a Bank...
I am unable to find any download ID assigned to this checkbook and running checklinks did not clear the issue. Any other suggestions as to how to clear this issue? Jenn
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