Error MSG & GP closes after launching
After launching GP, I am unable to enter a PW or User ID and the following message appears and closes GP: "An error occured while loading or initializing an addin. Ask your administrator to check the...
View ArticleError on using a Dexterity procedure
Procedure SOP_Tax_Recalc_Document fails to provide the company identifier on the tax schedule file TX00102Any ideas as to why this is happening. The deug in Dexiterity works correctly but the...
View ArticleProfessional Services Tool Library
In GP2010 1. When clicking on Professional Services Tools Library, I get a prompt to, "Please enter Utilities Registration Code.". Does anyone know what that is?2. When trying to register or use set...
View ArticleSOP Line Items Transferred to Wrong Customer Invoice
Hello,GP2010 on SQL 2005I have two orders (SOP) that were shipped to different customers (“CUST A” & “CUST B”). When the orders were transferred to invoices, all of the line items from “CUST A’s”...
View ArticleDiscontinue Service Item GP 2013
IN GP 2010 and earlier you cannot discontinue a service type item. Does anyone know if in GP 2013 you can discontinue a service type item?
View ArticlePrint more than one PO at once!
Hello all thanks for looking at my question.Right now we have these 2 huge filing cabinets full of purchase orders from 3 years ago. Since in our system you can't print an unapproved PO, we know they...
View ArticleCatalogue Maintenance and Removing Items
Hi, there's an option to remove items using the 'Remove' option in the Catalogue Maintenance window (Cards > Myridas > Catalogue Based Sales).Once the item is removed from the catalogue by...
View ArticleDirect Deposit
Help! We are migrating from Sage Business Works to GP and I want to use the direct deposit feature with my bank. I am in HR, not accounting, but I am an owner of the company, and currently send the...
View ArticleSQL 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...
View ArticleReminders on GP Home Page
How can I have the same reminders on more than one userid? I set up a SmartList reminder that let's AP know that they have set up a 1099 vendor but didn't include a Tax id. How can I have this SAME...
View ArticleAA data not posting from the work tables to the open tables
When Journal Entries are posted, AA data are not posting from the AAG10000 tables to the AAG3000 tables.Any help will be greatly appreciated.
View ArticleGP 2013 Hot Fix 12.00.1343 Conversion error
I was applying the hit fix to GP 2013 to bring it up to 12.00.1343 and as it got to the system tables in the DYNAMICS database I received the message "An error occurred during the conversion". I...
View ArticleMerge Multiple Rate Tables for same Currency
We are a Cdn organization comprised of a bunch of amalgamated companies. I have merged 2 existing GP licenses already and am preparing to merge a 3rd albeit much bigger license. The only problem is...
View ArticleIntegration Manager - Each Line a separate entry
I've created a new journal integration and it works fine, except each line item is loading into a new journal entry (which creates an unbalanced entry).I have the query relationship set on the j/e...
View ArticleIntegration Manager
I am currently trying to integrate SOP transactions and receive the message that my current pricing method changes are not supportedis there a work around in IM for this?Thanks
View ArticleDynamics GP 2010 / Management Reporter 2012 - drilldown from financial stmt...
In Management Reporter, have a report that shows total for each GL account. Report uses a reporting tree and you can drill-down and see the amounts for each reporting tree unit. Question is - can you...
View Article'Batch Not Accessible' in Sales Trx Entry
Has anyone ever seen this message before or know what causes it. It seems to appear upon loading a sales trx entry record. The user cannot do anything when this message appears. The only resolution...
View ArticleHow to apply a Cash Receipt to an un-posted SOP Sales Invoice
Good afternoon,I've been tasked with writing a Shopping Cart program that interfaces with Dynamics GP and Authorize.NET. I must allow customers to choose product offerings (descriptions and prices...
View ArticleReconcile to GL
Hi! Im confused while trying to reconcile to GL. Here is what is happening.I am using Financial > Routines> Reconcile to GL (Payables)When I run this from 02/01/13 to 02/28/13 my "Total PM Ending...
View ArticleTax Year-End Close is 0/0/0000
We recently closed out the year end for Great Plains 10.0, however I am starting to think it didn't go through properly. I've checked the year-end closing date for Financial, Sales, Payables/Purchasing...
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