SSRS add table - having trouble
I am using the following SQL query (from Victoria Yudin).I need to add GL00105 so that I can utilize ACTNUMBR_4. How would I do this?I am just learning SQL and to edit code like this is way over my...
View ArticleGP 2013 Web Client - Incorrect Tenant Application Directory
Hi,I am having an issue with the path that the Web Client associated with a Web Client Tenant (I only have 1 tenant). I currently have 2 instances of GP 2013 installed on the Server - unfortunately the...
View ArticleBug with HR Termination Checklist?
Hi,Has anyone heard of this bug?When in the HR Termination window, if the Rehire checkbox is checked, and the termination record is saved, then the employee still shows HR status of Active in the...
View ArticleSerial and Lot tracking - Change track Mid way
If lot tracking has been adopted can we move to serial tracking mid way and start tracking by serial going forward. Are there any system limitations ?
View ArticleAny problems with non-alphanumeric Characters
Is there any issues/problems using non-alphanumeric characters in item number or user category fields or anywhere for that matter? Are there any characters that will cause problems?...
View ArticleFixed Asset Depreciation calculation is wrong:
I have an asset which is acquisition on 4/13/2010, value is 47.2 and its life is 3 years. It's depreciation method is "straight line org life", Average Convention is none and No Switch over. The...
View ArticleCRM 4.0 Configuration Wizard Hangs
On one workstation the configuration wizard hangs at the Update Component Registration for over an hour. I've done a repair install then re-applied the latest rollup. Still hangs at that same point....
View ArticleGP 2013 Manufacturing Orders SmartList Decimal Bug? How to Fix?
I am testing in GP 2013 SP2, I came across this potential bug in "Manufacturing Orders" SmartList. If the "Start Qty" or "End Qty" has "," comma for thousand separator, then if we export to excel, the...
View ArticleLinking Canadian Payroll to Chequebook
After posting my Canadian payroll batches, I notice the entries do not populate in the Bank Register & therefore, I am unable to clear them in during my bank reconciliation. I have the proper...
View ArticleManagement Reporter 2012
After upgrade to MR2012, users are getting the error message "You don't have permission to generate a report to "Library Name" .They have no issue generating reports in our old version of MR....
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Microsoft Dynamics GP Error: The Creation of The Login Failed For an Unknown...
Hello Friends,I'm trying to create new login for new user in Microsoft Dynamics GP, and getting below error.Please help!!Thank you in advance...
View ArticleChange the Document date to not default in on Payables/Purchasing Invoice...
The users keep forgetting to change the document date on the Payables Transaction Entry, Purchasing Invoice Entry and the Receivings Transaction Entry windows. They would like to change this field to...
View ArticleForecaster Allocations
Our client has a large number of allocations, and would like to run them all at once, or at least in groups, instead of one at a time. We have tried combining the CLEARBATCH, BATCH, ALLOCATE and POST...
View ArticleAccount Format
GP10SP5. When setting up the account format, let’s say I set it to 60 with 6 segments. So that would be 6 segments of 10 char. each. But I do not want to use all the segments or even the length at...
View ArticlePayables Historical aged trial balance
On the Payables HATB report, all amounts show in the current column - only credits age. Does anyone know how to get the payable invoice to age on HATB report?Thanks.RT
View ArticleManagement Reporter missing GP GL accounts
I added a couple new GL accounts to GP and management reporter does not pick them up when I run a trial balance. I created a new trial balance report and this didn't help.Any ideas.
View ArticleDifference between Save/Commit/Print functionalities on PO
Wondering if you could clarify the vendor PO# creation “saving” process for me. I am wondering what the difference is between the below:• When the print button is selected it automatically prompts you...
View ArticleNegative Qty Sold in Item Quantities Maintenance Screen
Hi There,Does anyone know why it is showing QTY Sold negative in the Item Quantities Maintenance screen?Thanks,
View ArticleZSL, Inc
Has anyone had any success using third party software for Accounts Receivable from ZSL, Inc? We are looking for an application that will allow us to see our return invoices within the cash app module.
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