Automate Historical Stock Status Report?
I need to automate the production and output of the HSS inventory report, but the schedule options in GP are inadequate for my purpose.I need to have it run without human intervention, programatically...
View ArticleDynamics.Procedures.PmApply2.Invoke in Visual Studio Tools help
I am looking help correctly invoking the PmApply2 and PmApply3 procedures. If you could point me in the right direction, I would appreciate it.
View ArticleVBA code not running for some users
When I log into our citrix server, the VBA code on a window runs. However, another user logs into the same citrix server and the code does NOT run. I have even changed the permissions on the...
View ArticleeConnect POP Receivings Tax in GP 2013
I am trying to import PO Receivings document to GP using eConnect. The import is working okay but the tax information is missing.The taxes are based on the vendor, so in "taPopRcptLineInsert" i am...
View ArticleExtract resources to different chunk files
Hello, We have a GP integration that integrates with different modules. Each integration is sold separately. I have assigned core/series to each table, form, and script based on which module that...
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Remaining Balance on a Sales Document after credits applied
I have a sales document with a remaining balance even though credits have been applied. The credits were from a cash receipt and a return. I have attached the images below of the sales document with...
View ArticleWord Template Error - File Not Found
When I try to modify a new Word Template, I get following error. I tried repairing the Office 2007 but still I get this error. any suggestion?RUN APPLICATION ERRORFile Not Found:...
View ArticlePurpose of Euro Currency Relationships
What is Euro Currency Relationships used for? If you are setting up only the euro as a foreign currency for transactions, is the Euro Currency Rels. necessary?
View ArticleCash Receipts using Integration Manager - GP2010
I am new to GP and Intergation Manager and am looking for some direction on using the cash receipts integration. I can successfully run the integration with a single payment however the payment is not...
View ArticleAnalytical Accounting Details on Voided Transactions
Hi there,I have a case where when you void a Transaction that had been analysed, the Analysis details do not come through i.e. I expect the void to effectively clear the analysis details, which is now...
View ArticleVendor Maintenance window not open in GP 2013 Web Client
I can't to open vendor maintenance in GP 2013 Web Client. Once i click that vendor maintenance link i will get the "The window is not available Microsoft Dynamics GP web client." message. Same issue...
View Article.NET based form wil not open in Web Client
My .NET based form regularly work in desktop client, but in web client when click in the menu, form will not open. Does anybody has a same problem?Thanks
View ArticleDefaultuser
When a profile is created and the user is given access, Task ID - Defaultuser, what should this contaim?It says alternate or modified forms, but, is that all??
View Articleregarding Dexterity in GP2013
Dear All,I am working with GP2013 and testing it with multiple dynamics scenario. In my dexterity code, I have made changes as under -Where ever "use Dynamics" syntax was written, I have replace code...
View ArticleDynamics GP 2013 create Enter/Match Invoice, pop up error message "4852...
I have created a Purchase Order in GP, and created a PO Receiving Transaction for this PO. After that I use the e-Connect POPEnterMatchInvoiceType to create the Enter/Match Invoice. but e-Connect pops...
View ArticleCustomer Who Upgraded from GP 2010 to GP 2013
Hello,I have a client who would benefit greatly from upgrading from Dynamics GP 2010 to GP 2013. The client's CFO is hesitant as he does not feel comfortable in using a software package which does not...
View ArticleHistorical aged trial balance in payables management
How to get historical aged trial balance using SQL query,
View ArticleHistorical aged trial balance in payables management
How to get historical aged trial balance of payables management or vendors using SQL query?
View ArticleBusiness Portal - unable to save template -inconsistent database operation
When saving a template in business portal the following message is received The database transaction has aborted due to an inconsistent database operation. [Correction] Correct the data entered and...
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