Using e-connect to create a Purchase order
Hello all. I'm a newbie and hoping for a little help. Using the e-connect examples I've got this far and cannot get any further. i'm simply trying to piece together a simple PO import. We're on GP 2013...
View ArticleExchange rate does not exist
Hello,We are using GP2010 and have a check batch that will not post. We are receiving the error message "The exchange rate does not exist." The exchange rate does exist for the time the invoice and...
View ArticleEFT - Is there a way to avoid the printing of 'PM Check Exception Report' for...
Hello,Could anyone in the community assist with this.Having setup EFT for payables, is it normal that the ‘PM check Exception Report’ get printed with the following error message “ This document type...
View ArticleImport EFT File Format not working
I have a Test company that is a copy of the Live company.I set up an EFT File format for US - NACHA IAT in the live company and exported it to a file. I logged into the Test company and tried to...
View ArticleLogin issue from client workstation
Hello,We have a server hosted in could. We installed MS dynamics GP 2013 R2 on the server and created users on GP on the server.But from the client station only sa can login other users created cant...
View ArticleGP 2013 SP 2 SmartList Reports for Specific User ID's disappearing
Our Users had many SmartLists created off of the Default lists within GP and saved to their specific User ID. Now they have disappeared. We can see them saved under My Reports, for that user, but when...
View ArticleItem Inquiry "On Order" field showing negative quantity
We have an issue with some items showing a negative On Order quantity in the item inquiry screen. I have looked at receiving and the item was not over received. We have run reconcile and it has not...
View ArticleErrors and bad data when trying to run Tools >> Routines >> Financials >>...
Hello Everybody,We are a long time user of GP but have never used the Revaluation routine (I believe the entries are calculated and done manually by the accounting team). We would like to start using...
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Project Accounting Adding Employee Expenses
I have a project that I am billing and I am adding an employee expense that falls under the cost category id of MISCELLANEOUS. When I add the line to the Time and Materials Billing window the "Total...
View ArticleUn-Retiring Fixed Asset that was retired in wrong year
Client accidentaly retire an asset for 07/30/2013 when it should have been 07/30/2014. The asset is fully depreciated. The client would like to undo the retirement, but it isn't showing up. Had the...
View ArticleAMOUNT = Note: This parameter was not passed in, no value for the parameter...
I'm posting the following xml to GP using eConnect but I'm getting the error above, any thoughts? Thanks in advance<?xml version="1.0" encoding="utf-16"?> <eConnect...
View ArticleFRx Runtime Error 9 exporting to Excel with formulas
We are on FRx Service Pack 11. We are getting "Runtime Error 9: Subscript out of Range" error message when we export one particular report to Excel. We only get this error if we mark to export to...
View ArticleUsing the Advanced Sales Tax Calculation
We treat freight as a separate line item on a SOP invoice. The freight item is setup with the tax option 'Base on Customers'. However there are a few states where the freight is always exempt from...
View Articlerun-time error 9; Subscript out of range
Hi, I am trying to generate a report in Report Launcher but keep getting these errors. If I login as a SA it works fine, but not as a user.8900- FRX is unable to open a connection to GL database...
View ArticleMR2012 Failure after Professional Services Tools GL change
I've clicked to reconcile, current and history. I "moved" 3 base accounts in one company, there are 6 total, and that one company is not reporting the MR2012. What do I need to do to pull the...
View ArticleRegister electronic reconciliation
I'm trying to use the electronic reconciliation. I already have bank recon, my understanding is that the electronic module is part of that but is not installed automatically. My MS partner didn't...
View ArticleIs there any way to VOID or Clear a posted batch from the SOP module?
Hi,I ran into a situation where I need to void/clear a posted batch from the SOP module.Is there anyway safely clear or void that batch?Many thanks, Thank you,
View ArticleSOP Invoice Default Distributions using Integration Manager eConnect adapter
Hi Does anyone know how I can use the Integration Manager eConnect adapter to import both supplied distributions as well as use the default distributions calculated by Dynamics GP.The standard...
View ArticleSales Tax not calculated for taxable item
Dear All,I'm getting a problem in tax calculation in sales invoices for items which are marked taxable in item card in inventory module.I have noticed that tax schedule id is populated in line items...
View ArticleIndex 0 of local array is out of range in script...
I just migrated to GP V 2013. When opening SmartList I ge this errerIndex 0 of local array is out of range in script 'ASI_Initialize_Explorer_Tree'. Script terminatedNone of the sub-folders expands to...
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