GP 2013 Cash Receipt batch not applying payments to invoices
I have followed the steps inArticle ID: 850560 . The integration refuses to apply the payments to the invoices. I have a header which contain the cust ID, check number, invoice number, date and total...
View ArticleError exporting to Excel from Management Reporter
When trying to export directly to excel from MR 2012, we are getting and HTTP:500 error. We then exported to MR library and tried to export from there and got the following:Problem signature: Problem...
View ArticleMoving Servers and View for SSRS reports
If you move your GP databases to a new server or create a test company based on an existing company, you will find many of the SSRS reports or Business Analyzer return no data. This is because the SQL...
View ArticleNeed to add step to server move KB878449
I just came across something new when it comes to performing a server move for GP. I discovered that the drill back feature did not work on the server to which the database was copied. The cause was...
View ArticleFederal government made $18B in earnings off AIG bailout
The bailouts the government made numerous years back, to keep some huge financial firms open and to prevent further fiscal mayhem, may have not been as bad a concept as many believed. One of the...
View ArticleDue Date on historical PM transactions
I've created a SmartList that lists payment numbers and the invoices that the payment is applied to as well as vendor invoice information (amount, invoice number, etc.). I can't seem to find the due...
View ArticleExcel Report Integration not working
Suddenly the Excel Report integration is not working in GP. When you go to Admin > Other Reports, nothing shows up.
View ArticleManagement Reporter 2012 error
Hi All,When a report is generated in Management Reporter the user is getting the following error message:Absolute path information is required.Has anyone seen or experienced this before? I have...
View ArticleRapidStart Configuration
When clicking "Configure" after completing a project and passing validation, I receive the following error: "An unexpected error occured while importing table 'GL00100'. The import process cannot...
View ArticleCan't Find Requisition Managenemt Settings on Business Portal 5.1
dears,please guys i need your help here.i just upgraded my Dynamics Environment (Dynamics GP 10.0 & Business Portal 4.0) to (Dynamics GP 2010 & Business Portal 5.1). i have Requisition...
View ArticleIssue in Customer/Vendor Consolidation
Hi,I'm currently using GP2010, and I found an issue (a bug?) with the Customer/Vendor Consolidation function.To display an example, let's say that I have Company A, which is registered as both Customer...
View ArticleApply Credit Memos during Payables trx integration
Hello,Is it possible to design a Payables integration for credit memos and apply them during the integration? Thanks,Beth
View ArticleDynamics GP 2010 Menu Lists Changing Intermittently
Has anyone had an issue with a user logging in and getting a totally different menu list of options than their permissions are supposed to allow? If so, did you find a way to fix it? The user was...
View ArticleManagement reporter to Sharepoint problem
I've followed this tutorial: community.dynamics.com/.../how-to-publish-management-reporter-reports-to-sharepoint.aspxThe reports work just fine; however, every time I generate a report for any period...
View ArticleMigrate and Update Microsoft Dynamics GP to 2013
Hi,I am familiar with a few articles regarding updating or migrating Dynamics GP, but i have a more specific question if somebody can give me a hand here!!! We are on GP 2010 (11.00.1799). using FRX...
View ArticleRoyal Bank of Canada Safe Pay File Format Record Count
The Royal Bank Safe Pay File Format has the following mandatory Category/record structures:File Header (A)...................................................................Record Count: 0000001Batch...
View ArticleEnter/Match Partial Cost Modification in GP 2013
I have made a post on the community recently this year about an issue which causes a variance between inventory module and general ledger in Dynamics GP when an enter/match partial cost modification is...
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ODBC login window after upgrade
After installing test upgrade to the last GP2013 year-end update (KB2897363) I'm getting this window when logging on: Server is 64 bit, and I'm familiar with configuring ODBC for GP.I had this issue...
View ArticleRichard ....
After chasing this for 4 years, with the help of a client, I finally nailed this. IT IS A BUG and GP is now working on it.If you open a document at one workstation, edit it (or create it) and save it,...
View ArticleAR Aging
Our company ages a Receivable on a MONTHLY basis. IE: Any purchase in August and prior is 90 days; September = 60 days; October = 30 days and ANY November purchase will be Current.How do I get this to...
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