Business Portal "Incorrect syntax near ‘TO’"
When trying to convert a Requisition to a PO. Query Error. Microsoft.BusinessFramework.Data.GeneralDatabaseException Incorrect syntax near ‘TO’Tried the KB article asking you to reset IIS, but no luck.
View ArticleManagement Reporter will not drill to Dynamics 2010
I've uninstalled an re-installed management reporter twice trying to make this work.Setup a simple report and generate it.Launch Report Viewer and drill to the account level.The Dynamics button lights...
View ArticleeConnect - The Transaction has aborted.
I have searched the web and found many cases of this error. The answer is to remark/remove the dispose() method call. My code does not use this method and I am receiveing these errors periodically. We...
View ArticleApplying Cash receipts to parent child customers
Our company receives payment from a parent company for invoices belong to the child unit invoices. Pretty much it has been straaight forward applying. The parent company now sends the payment EFT and...
View ArticleCustomer Yearly Summary Inquiry
Hi All,I'm trying to create an excel report that summarized profitability by customer. So far the closest information I can find would be the Customer Yearly Summary Inquiry. From here I could run...
View ArticleVisual Studio Tools Versus VBA
Hello Everyone,Having worked on Visual Basic 6.0 / VBA for many years now, I've done lots of customizations using VBA in GP. Over a period, I've realized that, VBA is certainly out and it's a...
View ArticleFixed Asset Module Asset Transfer
I recently completed an asset transfer (Transactions>Fixed Assets>Transfer). The GL posting worked fine and it transferred the Cost and A/D to the right GL accounts, however, it did not update...
View ArticleBalance Sheet Accounts Doubled after YE Close
We recently preformed YE on 3/31/13 for 2012.The balance sheet accounts have doubled. Has anyone seen this before and know how to resolve this?
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 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 ArticleGP10 Home Page - Slow Load Everytime
Hello, If anyone has suggestions for this problem it would be appreciated. We just upgraded to GP10 and all clients EXCEPT "sa" are having the following issue... The Home page loads slowly. Once it's...
View ArticleSmartList Builder List not showing up under the GP SmartList
I have created a SmartList under SmartList Builder that is not showing up under SmartList for other users. I've followed the instructions about setting up security - created a Default User that all...
View ArticleHow to determine Power User from SQL
Hi all,I know this is possible because my personal hero, Victoria Yudin, has done it. Well, I've gone a little brain dead tonight and my query is not working as I meant to design it :).So here's my...
View ArticleMultiple Bins in tasopLotAuto
How to allocate multiple bins in tasoplotauto tag of econnect GPThanks in Advance
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Illegal address for field ‘FICA/Med Add Tax Rate in script ‘941_Generate’
We installed the latest payroll tax .msp on GP 2010 and got the following error message when we tried to print the Form 941 report: Unhandled script exception:Illegal address for field ‘FICA/Med Add...
View Articleeconnect :Input price list is not defined.
Gp econnect gives us message "Input price list not defined" when I am going to process Sales order (Order Type) via econnect"We dont want to assign price list for stock uom in GP.please help me.
View ArticleProject Accounting - Billing Standard Invoice Templates
Dear None of the Standard Billing invoice templates in GP are even remotely close to a invoice format. (unlike the standard SOP invoice, which at least resembles a normal invoice)And when i run report...
View Articlecommit budget
HELLO....i am trying to commit budget in GP 10, but when i try to commit i get this error message " A financial year or period within a financial year isn't assigned a budget. Purchase amounts entered...
View Articleeconnect issue :Bin Quantities is less then qtyfulfill
when i am going to process sales order (Order Type) via econnect.it throughs following error message ."Bin Quantities is less then qtyfulfill" although bin quantity is available.Item is Lot tracked and...
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