GP SQL Trigger SOP Transactions
I need to add an update trigger on the SOP10100.ReqShipDate field My question here is how do I specify the SOPNUMBE and SOPTYPE fields coming down from SOP10100?UPDATE SOP20100.ReqShipDate =...
View ArticleDex.ini settings
Hello all just wondering if anyone can help me with this question. I found and downloaded the Useful .INI settings document created by Leslie Vail. I found the following settings and believed them to...
View ArticleSmartList (not SmartList Builder) seems to launch, but is not visible
Hello all,I stumped. I cannot figure out what is happening, or why it's happening. But mostly, I want to fix it. In the beginning, SmartList worked just fine. I created a favorite in the Accounts...
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I want to see ALL responses as the default setting
Is there a way to change the default setting to ALL Responses? I think only seeing those things that have been marked as 'Suggested Answers' is ludicrous. How many answers have you seen that are marked...
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When trying to add a new dependent [in the Employee Dependents window] to...
When trying to add a new dependent [in the Employee Dependents window] to this Employee ID I am receiving the error message: "This record has been created since your attempt to create it. Changes won't...
View ArticleStaged GP 2010 to GP 2013 upgrade
I have a client that has over 30 companies in GP2010. We are starting plan the upgrade to GP 2013. I have a question about doing this as a staged project, upgrading a set of companies every couple...
View ArticleUnable to create security from site setting in SSRS
Hello,After deploying SSRS I wanted to grant users access. When I logged in to the report manager I click on site setting but after that I couldn't view anything.No security icon for me to click on....
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HOT TO COPY EXISTING ADVANCED FINANCIAL REPORT TO ANOTHER COMPANY
Hi All,We have several companies in GP. Currently, from our Company A we are printing financial statement reports. Now, we want to print also from our Company B (REPORTS > FINANCIAL STATEMENTS). My...
View ArticleVendor Id
I can change the id of a supplier in a purchase order that is in released state. The vendor id is different from the appropriate vendor name
View ArticleBlanket PO with business portal
We have a client that uses business portal to create their POs. They would like to create blanket POs, but I do not see a way to do this on business portal. Am I missing something?Thanks,Marilyn
View Articleerror Registering table CM_journal, Error registering SOP_SETP
Hi ,I keep getting these errors when I go to Bank transfer and Sales batch respectively. Could Someone please let me know what is causing this and how to fix it. Thank you.
View ArticleGP 2013 r2 - Requisition to PO
Hi all. We've succeeded in setting up requisitioning within GP 2013 r2 and workflow works fine and the requisition can be approved. We are struggling to figure the next step on how best to generate the...
View ArticleEditing cost of an inventory item - post receiving
Hi,I know there is one place in the setup where we can go and manually change the unit cost. I just cant find it. Can any one help please.We have made a mistake and we need to fix it. Inventory...
View ArticleGP 2013 R2 Sales Hold Indicator not working
Has anyone else noticed that the Holds indicator is messed up in R2?In previous versions when a sales document is on hold, there’s a red dot on the holds button. Now in R2, the button is gone and you...
View ArticleHow to Apply a Payment on Invoice created in $ to Euro
Good afternoon, Please can you help me. That configuration should be assigned to Microsoft Dynamics - Accounts Payable module, if you have created an Invoice Currency in Euro and you want to apply a...
View Articleoverride closing project checklist in project accounting
is there a way to override the checklist of closing project accounting? the problem is that the wip accounts wont be closed unless the project is closed, the project wont be closed unless the all the...
View ArticleCash Receipt not able to Apply
We have been using GP for many many years with this client, and recently did the update to GP2013 and applied the Dec 2013 Tax Update for Canadian Payroll. This is a very simple installation using GL,...
View ArticleMulticurrency Payables EFT Hash Totals do not match
When submitting an eft file to the bank we are receving this error of files created with mu;ticurrency.We received your BAFF file at approximately 9:19am Pacific Time on August 18th containing 6...
View ArticleGranting access to consultant (Dynamic -Great Plains)
Hello,We have a consultant that will need to do some development on our existing Dynamics - Great Plain database. What permission should I grant the consultant? We currently have one user for that...
View ArticleYou can't zoom when the line item isn't matched to a shipment
Customer did a PO... received all of it.. returned some of it... but when they went to enter/match invoices they are getting the error "You can't zoom when the line item isn't matched to a shipment"...
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