Requisiciones en Business Portal no acepta centavos
Hola, estuve intentando realizar una requisición que contiene centavos en Business Portal 5 para GP 2010 y veo que no me permite ingresar centavos. Si escribo el número un "." y los centavos me corre...
View ArticleWhat is the best way to find out if item exists or not using eConnect
Is GetEntity() eConnect method the best way to find out if item already exists? I need it to figure out weather I should perform an item update or create a new one. It is essential for my integration...
View ArticleItem stock on PR approval screen
I want to show the item stock of those items on the PR approval screen which are listed in the PR# on current opened screen, so that at time of approval , I can see the current stock of items which are...
View ArticleReset HITB Showing On Hand when Stock Status shows 0 Items In Stock
I'm currently dealing with a customer who has used GP before v10 and the inclusion of the HITB but never ran the reset tool (their partner at the time didn't run it for some reason). We've removed all...
View ArticleGP2013 web client date issues
Using the GP2013 web client, the user date is showing in US formay mm/dd/yy However all dates on the screens are showing in UK format dd/mm/yy. When I print to screen, the print displays the US format....
View ArticleGP Fails to Launch
I have a client with one workstation that was working fine yesterday but will not launch GP today. Email and other tasks are working correctly. Other users are working fine. When GP is launched, the...
View ArticleGP2010 SP3 - GL Trial Balance does not show correct beginning balances
I recently upgraded a client to GP2010. They were previously using the SRS GL Trial Balance detail. The new version does not appear to calculate the beginning balance for balance sheet accounts. It...
View ArticleGet Next (CMTrxNum) using eConnect
I really need some help trying to determine how I pull the next available auto increment of CMTrxNum when using eConnect. Anybody know the eConnect method to select the next available number? If...
View ArticleChanged "sa" password in SQL SMS, now can't use "sa" in GP 2013
I changed the sa password in SQL Server Management Studio. After that I couldn’t log into Dynamics GP as “sa” user. Went back to SQL SMS and entered the previous password. Then I could log into GP as...
View ArticleGP 2010 Payroll and Obamacare Requirements
The "Patient Protection and Affordable Care Act" (aka Obamacare) requires that we calculate Full Time Equivalent employees on a monthly basis as well as identify those employees who work an average of...
View ArticleReceivables Transaction Entry edited by another user
Hi all, I have a query with a problem I am facing in GP10. I have one of my users who needs to enquire details on a credit note she issued some time ago, from the receivables transactions entry window....
View ArticleAdding a Manufacturing Table to a GP PO in Report Writer
The user needs to add the REVISIONLEVEL_I from the IVR10015 to each line of the Purchase Order based on the item number. The IVR10015 table is a manufacturing 3rd party table and is not available to...
View ArticleEFT different bank country/region
Here the situation: In a functional US company, we have a US checkbook account in the Country/Region "Canada" and we want to pay a USA bank for a US vendor (Bank Country/Region "United States"), but...
View ArticleUnable to run year end close
Hello,When i was running year end close it gave me a message "You must run the consolidated transaction and transfer detail to history utility for closed years to recreate Analytical Accounting balance...
View ArticleSP3 for GP 2010R2
I just wanted to double check that SP3 also applies to GP 2010R2 (and not just 2010)Thanks
View ArticleHolds on SOP Doc Setup
On the SOP document setup screen there is a field for Credit Limit Hold ID and there is also a button called HOLDS. When u click the button it will display all the Process Holds created including the...
View ArticleCustomer Number Changing on Page 2 of an Invoice During Printing
Has anyone ever seen in GP the customer number on a Sales Invoice change to a different customer number on the second page when printing a batch?For example a multi-page invoice has customer 8381 on...
View ArticleViolation of PRIMARY KEY constraint PKUPR10206 cannot insert duplicate key in...
I get the following error every time I process payroll checks. The checks come out fine when I say ok but I have no idea why I am receiving this error. It is regarding UPR_WORK_State_Tax table. The...
View ArticleNot all payroll codes are posting to proper GL accounts
Some of my payroll codes are not posting to the proper GL accounts while others are going to the correct accounts. I would assume that I must have something setup incorrectly, but I copied the same...
View ArticleDynamics GP 10 - client install - won't
I have had to reinstall Dynamics GP 10 due to a computer issue. Using Windows 7 - Dynamics GP 10 is installed on my computer - Went to Utilities, ran it like 12 times, and each time I go to LAUNCH GP,...
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