gp 2010 to gp 2013 upgrade
I was upgrading gp 2010 version 11.00.2197 to gp2013 r2.I installed gp 2013 rtm and applied the r2 latest release service pack.I encountered this error when it was about to complete.The following SQL...
View ArticleChanges Sales Transaction Entry Window
I do not have Modifier installed.How do I change the Sales Entry Window. I would like to have ti readQty - Item # - Description - Unit of Measure - Unit Price - Extend PriceI am using GP Dynamics...
View ArticleMulticurrency differences in payables module
Hi,We have originating currency balances in our revaluation report but don't have any open invoices in the corresponding accounts - payables are all matched and tie into the ledger. We need to delete...
View ArticleManagement Reporter not pulling account data for one month out of all...
We checked Dynamics GP data, we generated TB from with GP for this account for this month and it's working, inquiry working, we can drilldown from summery to details for this transaction in specific...
View ArticleGP 2013 Canadian Payroll: Trying to repay a Payroll Advance
An employee was transitioning to a Short Term Disability from a 3rd party. Our payroll department gave the employee an advance with the terms that when the STD paid the employee they would reimburse...
View ArticleIssue with PO Line Match
HiClient had an issue with a PO match where they were getting the error "You cannot open this purchase order". I found some other posts that talked about the status in POP10500 and ensuring the status...
View ArticleGP 2013 Reports that won't upgrade
In the GP 2013 upgrade instructions, starting on page 19 are the Reports that won't upgrade. Under the SmartList module, it says "Modified SmartList reports aren’t retained when you upgrade to...
View ArticleSend document in email - GP installed on server
HiOur GP 2010 is installed on a central server and each user has access it. We would like to use the "send document in E-mail function", however we would like GP to use the individual users Outlook...
View ArticleADC Queue (SF010501) being cleared at midnight
We have a process that posts labor start and stop transactions into SF010500. These are processed by the ADC workstation that is always running. When the ADC processor finds a record in SF010500, it...
View ArticleReprint Cash Receipts Posting Journal Takes Hours
We don't normally have to reprint a cash receipts posting journal but needed to the other day and it ended up taking about 3 hours for the reports to print. The reports we wanted to print were in...
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Batch stuck with status Updating
I have an user who asked me to release the batch held on posting. We took a backup and ran the SQL update to release as recommended on KB article 850289 -UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 where...
View ArticleRe-create Check Stub button greyed out
Does anyone know what causes the Re-create Check Stub button to become greyed out in the Payables Payments Zoom? It looks like the invoice and payment both reside on PM30200 and PM30300 and yet this...
View ArticleFull GL Detail Report to Excel
I need to download the full GL detail for the year 2013 and 2014 for auditors. I did it last year, but I can't figure out how I did it. What is the easiest way to get it?
View ArticleAR Details
What is the proper place to get the customers aging in excel? Can some one explain the difference between AR Trial Balance, AR Aging and the customers balances in in Smartlist.
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Management Reporter 2012 RU5 RAM usage
We just recently installed MR 2012 RU5 at a client and we are seeing the RAM utilization grow to nearly all of the physical RAM of the server (about 31GB of 32GB). Any similar issues? Any solutions...
View Articlegp 2010 to gp 2013 r2
Hi Everyone,I upgraded Gp 2010 version 11.00.2197 to gp 2013 r2.The upgrade went well without any hitch.But when I installed the fixed asset module which was not there before and I ran the utilites,I...
View ArticleSOP Next Number was changed to the same next number as another document id,...
Hi,I'm not sure how to phrase this question but I hope you guys can assist me.We have two document ids for Return. One is Credit and other is RA for return authorization. They both have their own...
View ArticleClearing Standard Cost Pending Changes
Running 2013 SP2 with Manufacturing. In process of setting up to use Standard Costing updating after it not being maintained in 4 years.Issue is we have thousands of pending changes in table ICIV0323...
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Payables Apply Dates
On the Payables Apply window there two fields for Apply Date and Apply Posting Date. I am creating a report and I need to find which table(s) has these values. I have looked in the PM20000, PM30200,...
View ArticleCan PSTL for GP 2013 Modify Codes in Human Resources?
I would like to retire many of our old benefits in HR (Health, Life, Misc and Retirement Plans). The PSTL allows for modifying the Deduction Code and Benefit Code in Payroll but I don't see where it...
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