Vendor Combiner Error- DBMS: 245
We have a client trying to use the PSTL Vendor Combiner Tool in GP 2013. When they run the tool with a vendor ID with a character other than a number they get an error. For example, when trying to...
View ArticleBilling Entry Cutoff Date in Project Accounting
I needed to change the Cutoff date in the Billing setup to "End of Month" so i did and when i went to do a billing entry , it cut of date came correct as "End of Month" but when i went to the billing...
View ArticleYour attempt to log out of GP failed becasue one or more MS Dynamics tables...
The user cannot login to GP on one workstation. After they enter their password and attempt to connect the get the above error which deals with logging out. They have cleared all the temp files on the...
View ArticleManagement Reporter 2012 UR6 (or CU6) - General Question
Hi All -Just checking to see if anyone knows the answer to this question:Does MR2012 RU6 (CU6) require that each imported GP Company has a functional currency and each functional currency has an...
View ArticleEmployee Benefit and Deduction Code History
I've been tasked with generating a SSRS report for audit purposes that will display change history of employee pay, benefit, and deduction codes. The report needs to show who made the change, when,...
View ArticleForecaster Login 'failed due to invalid database role settings'
A new user was set up in Forecaster but they are getting the error 'failed due to invalid database role settings' when attempting to log in. The in SQL is assigned to Public, Forecaster, and db_owner...
View ArticleManagement Reporter Full Account Code in Dimension Value Set
We have been moving from FRx to Management Reporter and we lost a lot of our account sets that used the full account code. For example...Full Account Codes we do want in...
View ArticleMR currency translation
I have CDN parent company USD sub company. I am setting up a trial balance (initially Income Statement and Balance Sheet to following).I have USD balance sheet account in the sub with credit balance...
View ArticleManagement Reporter Full Account Code in Link to Financial Dimensions
We recently migrated from FRx to Management Reporter and we are accustomed to using the full account code in the link to financial dimensions. This made it easy to copy and paste lists of full account...
View ArticleDuplicate check numbers
Is there a setting in the system to no allow duplicate check numbers?
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Voiding a Return Correctly
Hey GP Community, I am looking for a solution to void a return transaction that will affect all necessary systems (GP 10.0). The return originated by our inventory team creating an RMA under the...
View ArticleGP Inventory Management
Hello Everyone,We are a buying group that has about 500,000 sku's in our system. We don't hold any inventory which mean we drop-ship all our items. We are looking for a solution or a company that...
View ArticleSafepay for RBC
Has anyone set up a bank format for RBC in safepay. I have not been able to get the record count to work.
View ArticleManagement Reporter integration error
After installing CU6 for Management Reporter, I cannot get the datamart integration to work. In the Data Mart Integration log, the error message is "[CurrencyPairProvider to Exchange Rate Type] has...
View ArticleDynamics GP - Safe Pay For Royal Bank of Canada
Hello friends:If there is anyone out there who has successfully implemented Safe Pay with Royal Bank of Canada, would you be able to kindly share your expertise with me and others who appear to have...
View ArticleError message while running Reconcile receivables!!
In GP 10.0 while executing the Reconcile on the Outstanding document Amount, the following message occurred: "Please grant security to Alternated Reconcile Receivables Amounts window and run...
View ArticleSales Mark Down Entry - Unit Cost (%) - eConnect
I need you help , how can I enter mark down sales entry - Unit Cost (%) using eConnect.
View ArticleRNI Report not generating
I'm having an issue with generating the RNI Report in GP 2010. It is not a modified report that I'm running. I generate it and it nothing ever comes out it runs forever. It is in the process monitor...
View ArticleKey "9" not found on report running a Chart of Accounts report
The user gets the error Key "9" not found on report, followed by Problem starting up report when sorting the report by any segment other than the main account segment (they have 3 segments). This...
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Upgrading to GP 2013
Hi, We are in the process of upgrading from V9 to GP 2013, and currently have all the service packs aligning with the upgrade path. However when going from V9 to GP 2010, some of our companies are...
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