GP 2013 crashes when clinking on save button on Asset General Information window
GP 2013 crashes when clinking on save button on Asset General Information window. This is only happenig in one company. While if I click on next record arrow after doing any changes then clicking on...
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 ArticleScenarios where Inventory Bin could automatically be created
What are the scenarios when bin could be automatically be created? I'd just like to know for the reason that I encountered an issue where in bin was automatically created without me creating one in the...
View ArticleSOP- Master numbers duplicates on different transactions
Hi1 or 2 times per month the Master Numbers in SOP duplicates on different SOP numbers. This is an old issue but is not fix in GP 2010.I saw different scripts to fix the issue but I want to make sure...
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...
View ArticleLetter Writing Assistant - Invoice Details
We are using the letter writing assistant in GP 2010 Sales module and are able to use the collections template document. The <<INVOICEDETAIL>> tag only includes the invoices that are over...
View ArticleManagement Reporter and Multiple Systems
Is it possible to create consolidated financials in Management Reporter that pull from multiple ERP systems (GP and NAV)? From what I have seen you can only hook a data mart to one ERP system but you...
View ArticleTrouble posting payables recurring batch
We have a payables trx batch with the frequency set to zero, to be posted monthly. We've never had a problem posting it, however today, when attempting to post this months entries, the progress bar...
View ArticleBank is being updated in Dynamics GP 2010
Hi,My finance department has posted few deposit transactions in Financials. They do Bank Reconcile and in result they see many deposit transactions are not being reconciled. Hence, they can't see the...
View ArticleRapid Implementation Tools GP2010
Receiving the following error while running the Rapid Implementation Tool.Unable to Connect to CoreObjX tool. Unable to cast COM object of type 'CoreObjXDB70.QcDatabaseClass' to interface type...
View ArticleVendor change in inventory, no cost updated, what is effect upon invoicing?
I have a product assigned to Vendor X at X price. I now want to order from vendor Y. Cost of item is undetermined, cost not placed on PO. I place PO, but before I receive product in GP I...
View ArticleDrop Ship
We have entered and order for a single customer. The order looks fine and drop ship is not marked. When we fulfill and transfer to an invoice, it appears drop ship is marked - which no one appears to...
View ArticleWindows GP issues to login into GPUtils via "sa"
I have a new installation of Dynamics GP 2010 on a Windows server 2012 after succesfull running the GPUtils i have the problem that i cant login into Dynamics GP. when i try to login i get the...
View ArticleCreating sales invoice for importing with integration manager
I am attempting for the first time to import sales invoices using integration manager. My question is to create an import for invoices would I need a SOP header file, SOP items file and SOP line file...
View ArticleIs there a way to directly submit 1099 data to IRS without any add-on?
Is there a way to directly submit 1099 data to IRS without any add-on?
View ArticleRecievable Line being generated
I enter an order which includes both freight and a deposit. The deposit is for the full amount including the freight.When we transfer the order to a invoice, it appears to be creating a GL...
View ArticleEFT Cash Receipts Integration - GP 2010 Options
Has anyone here used IM to import Cash Receipts for EFT Receivables? The file imports correctly but does not tell the system that it is an EFT receipt.How can I get the EFT box to be checked in the...
View ArticleQuick TB Incorrect vs the HATB for the current date
The user ran the RM HATB for a single customer and got a very different result than when running the Aged Trial Balance and the Quick Trial Balance. I know how the Historical works however both reports...
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FA to GL TRX date all zeros
Hello,When I run the FA to GL reconciliation report under Reports >> FA >> Activity >> FA to GA recon, the TRX date for the GL posting is displaying all zeros. I checked report writer...
View ArticleHow to delete saved Allocate Mfg Component Trx Entry Type
I created a saved Allocate transaction type in the Mfg Component Transaction Entry window. I added it to the Pic Doc with 2 warnings: a yellow triangle with exclamation point indicating a shortage of...
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