When i login to dynamics Gp 2013 web client i get following error?
Unexpected ErrorException of type 'System.Web.HttpUnhandledException' was thrown. System.Web.HttpUnhandledException (0x80004005): Exception of type 'System.Web.HttpUnhandledException' was thrown....
View ArticleOriginating Post Date is Zero
The transaction entries that we posted in GP are showing with Originating Post date value 00-00-0000. Due to this we are unable to close the period. Can you please help in guiding us to resolve this...
View ArticleNavigation List - stopped displaying record
Network went down temporarily and when client logged back in the All Sales Transactions Navigation List stopped displaying records. The records display fine for other users and when I created a new...
View ArticleImport Sales Invoice format to use in Billing (Invoice Format Reports) in...
Dear we recently implemented the Project Accounting module, and we have our own Invoice formats (which we customized to our specifications in report Writer ) which we used to use in the Sales Order...
View ArticleGP 2013 Upgrade : Missing menu options
We are running through a test upgrade of our installation - GP 10 to GP 2013. We followed the upgrade guide and completed a test upgrade(with some errors). On launching GP we get the error - "System...
View ArticleConnector: "check that you have the correct organizations set up in CRM"
GP Sales Order to Order----------------------------------------[GP Sales Order to Order] has encountered an error while processing key [OR40793]. The specified organization: myorg was not found.1: A...
View ArticleVoiding Bank Transfers
We have an issue when one of our accountants voids a bank transfer. It generates the journal entry but does not reverse the accounts. It posts to the accounts used in the original transaction.Is there...
View ArticleKronos hours import to GP
What would the preffered method be for importing a Kronos hours file to GP. Integration Manager or eConnect.
View ArticleGp Intercompany set up as DBA's
I am wondering if an appropriate application of Intercompany set up is use with DBA's. We have one corporate entity and 4 DBA's. Intercompy appears to resolve most of our issues with items such as...
View ArticleCalifornia Sales Tax GP Set up
I am concerned that our CA sales tax scheduled were setup incorrectly during our conversion. I am hopeful that I can get some set up information from some of you that have set up California sales tax...
View ArticlePosting Non-Inventory Items in Project Accounting : Dynamics GP 10
Dear I am posting a non-inventory purchase to one of my projects, in Project Accounting.i created a cost category of type Purchase Material , but i did Not check the Inventory Item since i want to use...
View ArticleQuestion on Cash Receipts
Hi CommunityOne of our companies is new to GP. We have a small problem with customers cash receipts. Our customers will send in cash via wire transfer to our bank account however we don't know who the...
View ArticleWorkflows in Dynamics GP
HelloI would like to know how workflows works with Dynamics GP? Can anyone help me to understand the process?Thanks in advanceDipal Patel
View ArticleIntegration Manager issue on Apply of Cash receipts
Hello,I am using Integration Manager to import cash receipts with apply information. I have created a separate source for the cash apply information. I have also changed the record source to use the...
View ArticleScanning receivables checks for cash receipt imports
We deal with a lot of insurance companies and regularly receive large checks paying multiple invoices. Hoping to find a scanning solution where we can scan a check and output an Excel or delimited...
View ArticleSales Transactions and Receivables Share Same Document Numbering
Is it possible to generate an invoice via Sales Transaction Entry and then generate a second invoice via the Transaction Entry and use a subsequent numbering system. For example, generating an invoice...
View ArticleLetter Writing Assistant - Invoice Details
We are using the letter writing assistant in GP 2010 Sales module and are able to use the collections template document. The <<INVOICEDETAIL>> tag only includes the invoices that are over...
View ArticleCheck printing issue
Hi all. Our payroll manager showed me something today and is looking for a resolution. She can create a batch of checks to print and print them fine. However, the next thing that's supposed to...
View ArticleConvergence Match Maker: C4CRM actively seeking partner relationships
Looking forward to Convergence 2013 in New Orleans! Our company Consulting4CRM (C4CRM) focuses on CRM & SharePoint Implementation and Custom Development. We are actively seeking partner alliances...
View ArticleVS Tools Sdk Addin: Attempted to read or write protected memory
We are currently using GP 10 SP 5. We have an addin, developed with the VS Tools SDK, attached to the Sales Transaction Entry window. At random some users report the error: "Attempted to read or...
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