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Report Writer and Virtual table and calling run report from Dexterity

I created a virtual table ABC01V with SOP_HDR_WORK and a custom table XYZ01 with the relationship being SOP_HDR_WORK.SOPTYPE = XYZ01.SOPTYPE and SOP_HDR_WORK.SOPNUMBE = XYZ01.SOPNUMBE.  XYZ01 has...

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BP - Is it possible to change the order of the tasks list in Project Timesheet?

Is it possible to change the order of the tasks list in Project Timesheet? I believe by default it is sorted by alphabetical order. I know you can remove and re-add the tasks in the order you like but...

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Inventory Accounts setup

Hello There,  some of the P&L and Liability accounts in error has been assigned to some of the inventory item class accounts. I couldn't find which class so that I can correct.  Basically when I...

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SQL query help

I can't figure out why my SQL code isn't working. I am trying to add three tables. Thank youSELECT     dbo.RM20101.DOCDATE, dbo.RM20101.ORTRXAMT,...

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Integration Manager - Vendor

Not all fields import when using the eConnect Destination...When using Microsoft Dynamics GP eConnect > Purchasing > Vendor as the Destination, the import does not bring over ZIP Code, Phone 1,...

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Install MR 2010 License Key

Good afternoon,We've installed MR 2010 Server and Client.  However when launching either Report Designer or Report Viewer we get a message saying our evaluation period for the software has expired and...

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How to handle "Taxable Wages & Tips Subject to Additional Medicare Tax...

I'm trying to help one of our clients with her payroll concerns.They have an employee on their payroll who in the week after next will have a year-to-date earnings of over $200,000.  Now I did research...

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Applying Service packs to specific instances of GP

I have installed two copies of GP 2013 using 2 system dayabases and now want to update one of them from SP1 to SP2 for testing.  Running the SP updates all copies without asking which ones are to be...

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Sales Transaction Entry(Lookup items)

Hello,is there any way to change the view in the lookup item field for the line items by order entred, i want to add the User category value 3, order by it and put it in the first column of my view,...

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How can I un-reconcile a checking account in GP after the reconcile button...

I have completed reconciliation when noticed that I did not enter "cutoff" date.  This has caused the OS trans list to be incorrect.  How can I unreconcile, enter cut off date and then reconcile 

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Accounting Format Sorting Option

Hi,Does anyone know how to change the Sorting Option under Account Formats? I know that when you initially create the company, you assign it from there. However, is there any way to change this from...

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Switching an invoice from one customer to another

I have invoices automatically entered into GP from one of our registration websites.  Every now and then, an invoice gets entered under the wrong customer.  Is there an easy way to move the invoice...

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Processing a separate monthy bonus for a salaried employee

I am new to GP and I am trying to process a separate monthly bonus for a salaried employee. When I go to build checks, I get a critial error " Salary to be adjusted/reduced was not included for the...

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Inability to uninstall Web services for Microsoft GP 2013

I have installed on my system Microsoft Dynamics GP 2013. I installed Web services runtime for GP 2013 but it kept on failing during the configuration process. I decided to uninstall it but was getting...

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How to enter Insurance Contracts

I've been asked to look into insurance contracts so that we may be able to disable paying vendors until insurance contacts are updated.  Is there a better way to do that? If not how do I go about...

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Contract Budget Detail IV Items

Dear All,I am trying to build a report which can take Budget Detail IV Items from PA01303 and compare the same against current stock in inventory and give the information whether there is shortage or...

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ExpenseWatch import

We have an online purchasing/invoice approval software with this firm. Has anyone had any experience importing the information in the file to GP to create invoices to be paid? Our GP consultant is...

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Printing from Management Reporter 2012 in Browswer

My customer wants to leverage the browser for dissemination of reports.  The recipients do not have MR installed on their workstations and the reports have trees with security built in. I'm trying to...

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Business Anaylazer

Business Analyzer giving an error "Could not connect to configuration report" in GP2010 and GP2013.It was working fine in GP10.SSRS is working fine in GP2010 and GP2013.Business Analyzer is working...

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Include Detail for Nonprinting Rows....

I am trying to figure out what this option on the Report Settings screen under Report Definitions does.It seems that if a row is not to print, that detail would not be needed.  Can someone clarify this...

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