Get Text Value from GP drop down using Visual Studio Tools
Hello,I need to get the Text value of an item in a drop down list. This line of code will return the integer value:SOPPayEntryWindow.PaymentType.ValueBasically I need the C# equivalent of the Dexterity...
View ArticleManagement Reporter - Functional Currency when setting up data mart.
I'm working with a company to setup Management Reporter and hoping to use the data mart feature. The configuration routine gives me an error saying that a functional currency must be setup in the...
View ArticleUnable to change GL account description
When trying to change an account description the user gets the error: A save operation on table GL_Account_MSTR cannot find table. The following is from the Dexsql log:SQLSTATE:(S0002) Native Err:(208)...
View ArticlePayroll/Department Setup - Add-on Code?
What is the purpose of this 'Add-on Code'? The documentation is so vague - can anyone give a specific example?
View ArticleFP: Couldn't close table error
We have GP2010 deployed for our users via terminal services. About three months ago, we began receiving reports from some of our users that there were receiving an error as follows:FP:Couldn't close...
View ArticleSecurity reporting troubles
I need two reports related to security (for our auditors) and I am having difficulty finding them withing GP. Im attempting to create the reports via SQL, but thought I would check to make sure...
View ArticleMS Dynamics GP - Office 365 - Test environment
One of my friend has Microsoft Dynamics on Office 365. He has some issues and is asking me for some help. Since it is on Office 365, there is no test environment to play around MS Dynamics. How could...
View ArticleGP10 EFT for Receivables
Our company is registered for GP10 EFT for receivables, but whene I try to setup I don't see those like Use EFT numbers, File formate or Based on Customer options. I checked under Tools - Setup -...
View ArticleHow can I get the NoteFix Utility without paying $175 for a support incident?
I am trying to take a production company and copy it to a test company. I found this great article (871973 -...
View ArticleWindows 8 and Forecaster 7
I've found one post on the internet that says this will work. Is anyone running Forecaster 7 on Windows 8?If so, have you run into any issues?Thank you
View ArticleGPWEB site 2013
I am having issues login to the GPWEB from the outside, it works just fine from inside the LAN.The trace is failing at:http tunnel gpweb.xxx.com:48652socket connection to gpweb.xxx.com failed error...
View ArticleTrying to Give a User Access to Customer/Vendor Transactions
I'm having a hard time figuring out how to give a user access to Customer/Vendor Transactions on the Sales tab.Help???
View ArticlePDK Time sheet
HiI have a questin regarding time sheet in PDK. Is it possible to give access to a user to approve time sheets without seeing the hourly rate in $$ only see the hours entered?Thank you
View ArticleAP Payment Distribution
I have 3 different vendor classes and a seperate accounts payable GL account for each vendor class.On some vendors, a account distribution created by the payment transaction will post to a second AP GL...
View ArticleSubledger Software
We are Great Plains users looking to streamline our processes by finding software that integrates with GP. By integrate we mean a subledger software that creates a file specific for GP so that with a...
View ArticleRTV Credit Type not creating credit voucher at shipping
Hello,When we post Shipping for RTV Credit its not creating credit voucher. Is there a setup for this?Thanks,MS
View ArticleBackflushing
Not sure I understand the concept of Backflushing when using STD Costing. The whole point of using standard costing is variance analysis. Standard costs are “should be” costs which you can then...
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 ArticleDynamics GP 2010 Change Valuation Method
We have a client who has been using GP since 2007. They want to change the valuation method from FIFO Perpetual to Average Perpetual. How will GP treat all the existing inventory after this change is...
View ArticleCan you search for a payment by cheque number?
Good morning,i have sent out customer statements. I had a customer call back saying they had paid for the indicated invoice. However i have no other information than their cheque number. Is there a way...
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