Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Browsing all 32807 articles
Browse latest View live

GP 2013 Integration on large datasets fails

I have used Integration Manager for decades and have never had the problems I am having with the GP 2013 version. I am currently working on importing 14 years worth of sales transacitons. As the years...

View Article


edit description of a Posted Transaction

DearI need to edit a description of a posted tranasction, can you advise how ?Regards

View Article


Duplicate Smartlist Entries

Can someone please remind me how to remove all the duplicate SmartList entries. Every single one is duplicated and if I add  new favorite it appears twice. GP 2010.

View Article

Dexterity Run Report issue

When i run the report with export type as html results doubling of reports. with other export format,the report generates fine.. can any one face this issue?Interesting answers are welcome.

View Article

Workflow

Currently we do not use SOP, we go directly to the invoice entry window. We also do not use UoM Scheduling, there is a separate item number for each different UoM for each item. After entry, invoices...

View Article


Image may be NSFW.
Clik here to view.

Add 'Check Box' in a List view header

Hi, Can anyone please let me know, how to add a "check box" in a "List view" Header part as a first column in the list view.As show in the Below image, Regards,SantoshG 

View Article

Windows Server 2008 R2 Foundation and GP2013 Compatibility

I have a small client migrating from MAS to GP.  Their accounting server is running Windows Server 2008 R2 Foundation.  This edition of Windows Server is not specifically mentioned in the System...

View Article

GP gives IE script error on home page.

From time to time I'll get a user that will get an IE script error upon entering the home screen of GP, and they'll be asked if they want to continue running scripts on that page.  Sometimes I can...

View Article


SSRS Design issue

Hello,I want to design on SSRS customer ledger report such that I can range my report by date and also get beginning balance for the  report.E.g if I have been transacting with a customer from 2012 Jan...

View Article


Parent Customer ID on SOP Blank Inv

Does anyone know how to get the Parent Customer ID (Corporate Customer ID) on a SOP Blank Invoice form? Thanks!

View Article

A get/change first operation on table "MC_SETP" failed accessing SQL data

Upgraded GP 2010 to GP 2013 in the testing lab, everything is working. However, after I restored the latest production GP 2010 database from the backup to GP 2013, I got the error message on the second...

View Article

Checks Not Showing On Select Bank Transaction

We had to reprint checks numerous times due to a printer problem. This caused there to be a bunch of voided checks when looking at the Transaction by Vendor screen. I thought it was all fixed but when...

View Article

MR 2010 to 2012 Upgrade error

After updating a 2010 install to 2012 we noticed two companies won't integrate.  The integration log is giving this error over and over: [GL Transaction to Fact] has encountered an error. Processing...

View Article


How to change transaction currency ID in Microsoft Dynamics CRM

The transaction currency ID in Microsoft Dynamics CRM is showing 10a28926-e65b-e211-a729-00155d02400 and my GP ID is NGN. Is it possible for me to change the ID on CRM without affecting the previous...

View Article

GL TB report by Reporting Currency is converting reporting currency JEs

The company is set up with Canadian $ as the Functional currency and US $ is the reporting currency. They entered some Journal Entries in the functional currency and others in US $ but the US $ entries...

View Article


Non Moving items report

I am new to GP can anyone help in telling me where I can find a report for Non Moving Items in a particular period. Items which does not have any sale during a period. Thanks A. Bham

View Article

Where is payroll connect on GP2013?

I understand that it is automatically included and that we must check it in the registration window. However, I cannot find any documentation other than the file spec for the file from ADP. Sooo, can...

View Article


Payroll questions

Hi,Out client asked the following:Is it possible to inactive or change certain pay codes in all of our 17 companies at one time or do we need to go company by company to make the changes?I need to...

View Article

How to integrate AP invoice with purchase account from source and remaining...

We have the same Trade Discount and AP account on all of our vendors. We would like to integrate AP invoices with the user choosing which expense account. Is it not possible to have the expense be...

View Article

Object is currently in use elsewhere error in MR

We recently converted a customer from FRx to MR and they are experiencing this error with one report.  The report has a very small tree associated with it.  The error happens when attempting to use the...

View Article
Browsing all 32807 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>