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RMA - How can we generate a credit without first processing a return receipt?

Hello,We are attempting to use the Returns Management module to process transactions pertaining to problems that customers have with orders / invoices, product received etc. and the resulting solutions...

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Budget Export does not include all accounts

Recently upgraded to GP 2013, SP 2. Exporting the budget and not all of the accounts are included. However, when we export via new budget creation, they all are included. We have checked the tables and...

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Changing Default date on Frx reports

We are trying to run our consolidated reports – after selecting the report in the Catalog window where you can change the report date, we are normally able to select the appropriate period we want to...

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SQL 2008 RTM Express Compatible for GP2013?

Can anyone confirm whether MS SQL 2008 (RTM) 10.0.1600.22 Express Edition with Advanced Services is compatible with GP2013.  It was not in the list of versions NOT supported for GP2013, but this...

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PO Receipt not available to return

Here is one that looked easy until I started digging into it. A PO shipment receipt was done for 50 Widgets. I see the record sitting in IV10200 with QTYSOLD having a value of zero. There is no record...

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RNI Report last modified date (canned report)

Hey everyone,I was wondering if there is any possible way to determine the last modified date for the RNI Report. This is a canned report built into MS Dynamics GP and is not a custom report.

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Need help doing data recovery on a crashed Windows 8 hard drive!

If your hard drive can be detected and shows up as a drive letter in my computer but you can't access your files,then you can recover your data off it with data recovery software easily.This way is the...

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Email SOP Invoices GP 2010

Hi All,We have a situation where we require one SOP invoice format for Field Service contract billing and one SOP invoice format for ad hoc invoicing. Currently we are using Blank Invoice for contracts...

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Void Orders in GP

I ran the following query to determine open orders that should be voided.  After reviewing and approving them, we need to know how we can void these orders using SQL.  We have over 30K SOPNUMBE order...

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You can't insert another row between these lines in PO Entry

The user has several POs that are related to long term contracts. They have the need relatively frequently to add amendments to the original Purchase order line and need to have those listed under the...

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Using MR 2012 keys that come with GP 2013 but in a GP 2010 environment

GP deployment currently has 3 administrator/designer and 0 generate/viewer seats in MR 2012 for GP 2010.  Need to increase the number of admin/designer seats.  Does anyone know whether it would be...

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Instantly Recovers and Repairs the Damaged OST Mails

The combatant conversion tool instantly recovers and repairs the damaged OST mails by using exclusive technology and strong recovery algorithms. After repairing the offline files i.e. email messages it...

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GP2010 SP3 - Run-time error '429' ActiveX

Running a Test upgrade from GP10 to GP2010, add a window to vba and used the connection string:Getting the error when trying to set the connection at: Set cn = UserInfoGet.CreateADOConnection Run-time...

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eConnect cash receipt note

Hello,We are using eConnect to create cash receipt. We have a need to insert note for this cash receipt. Can anyone advise how to do this using eConnect?Thanks,Farzana

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Sales Invoice Format

Dear All,What is the best option to generate XML format sales invoice using defined standard for a customer.  The customer require the invoice in electronic format of XML.  Will new SP of GP will bring...

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Customer Source Download Errors

Is anyone else having trouble downloading instructions from Customer Source?  We are working on upgrading from GP2010 to GP2013.  Customer Source said I need to install Microsoft Download Manager to...

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Importing Fixed assets with AA

We have a new customer where we are using Analytical Accounting in GP2013. We have 5,000 FIxed Assets to Import but wish to set the correct Dimension Codes to be used with each of the Distributions for...

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Negative Inventory Balances

I'm a new GP user so I apologize in advance for my current knowledge level and simple questions.I understand GP uses the current inventory level when assessing the appropriateness of inventory...

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Multiple State Tax

We have several employees who live in one state but work in another. (i.e. live in MA but work in NH). Since they work in NH Great Plains seems to apply that as their State Tax (even though there is no...

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Business Portal WCF external data type

Any one know how to locate the physical path of business portal WCF external data type? It is Microsoft.Dynamics.GP.WcfConnectorModel Thanks

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