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 Articleedit description of a Posted Transaction
DearI need to edit a description of a posted tranasction, can you advise how ?Regards
View ArticleDuplicate 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 ArticleDexterity 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 ArticleWorkflow
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 ArticleAdd '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 ArticleWindows 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 ArticleGP 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 ArticleSSRS 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 ArticleParent 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 ArticleA 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 ArticleChecks 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 ArticleMR 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 ArticleHow 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 ArticleGL 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 ArticleNon 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 ArticleWhere 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 ArticlePayroll 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 ArticleHow 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 ArticleObject 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...
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