Importing manufacturer's name and part number GP2013
We used Integration Manager with GP2013 to import our data into item cards, including the associated vendor and their part number. We didn't see a field in the Integration Manager to import our items'...
View ArticleDoes PTO manager allow more than 2 leave types per employee?
Client would like to track Vacation, sick, personal, comp time, banks separately for their employees. Will PTO manager allow them to manage more than 2 leave codes per employee?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 ArticleCan you reprint a check from 'Print Check' in Payables Trx?
If you use the Payables Trx to enter an invoice and then print a check from the same screen (Print Check button on the bottom right), can you reprint this same check? If I want to use the Post Checks...
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The stored procedure rmHistoricalAgedTrialBalance returned the following...
Customer is getting an error when trying to run the Historial Aged Trial Balance report. Why would someone get this and how can we fix it?
View ArticleGP Web Client Installation - External Wildcard certificate
Doing the installation of the Web Client, for the session host machine (Single Machine) at the moment to select the successfully installed wildcard certificate *.domain.com;I receive the message: " *...
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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 ArticlePayables posting date in GP10
I need to verify the posting date of an accounts payable batch to determine if it is in the correct period. Can anyone help with this? Also, if I find that it was posted to the wrong period, how do I...
View ArticleDocument is Fully Applied
We’re having an issue allocating payment made from this supplier to their various invoices in GP. The invoices are showing as open on the system which means that no payment have been applied to them....
View ArticleSOP Master Numbers not being assigned properly
I have been tracking a sporadic problem in one of our companies on GP 10.0 SP2 where new Sales Orders are being assigned previously used Master Numbers (or the exciting new behaviour of no Master...
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management reporter insert rows from dimensions
Hi,My client is on GP2013 and MR 2.1.1032.3In MR Row Definition I click on Edit - Insert Rows from Dimensions and convert two segments to All &&&. Then I enter my ranges on those two...
View ArticleItem Price for all items
How to retrieve Item Selling Price for all items using econnect or any storedprocedure or function?
View ArticleManagement Reporter Printing Cutoff Columns when Selelcting All Printing...
Hello,I generated an MR report and it displays all columns in the Viewer. However, when I select 'print' and then choose 'All Printing Units', the last two columns are cutoff when printed or...
View ArticleNeed shortcut to avoid using the mouse
Hello everyone. I am looking for a simple shortcut to avoid using the mouse in the Vendor List window. When I go to "Purchase Order maintenance" then to the "Vendor ID" Box, I press "F3" to open up the...
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9177: Currency/Price Level/UofM combination is not included in price list for...
Hello,Our customer is getting this error when doing an inventory transaction.What does this mean and what's wrong? Where shall I go to fix it? Thank you.
View ArticleThe procedure entry point strcpynw could not be located in the shell32.dll
Hello:A client is getting the following error, upon selecting a company in GP 10.0:The procedure entry point strcpynw could not be located in the shell32.dll.If the user is "sa", that user can click...
View ArticleImport Projects and Contracts into GP 10
Hi,I am new to GP environment.How can I export GP 7.5 Projects and Contracts and load them to GP 10. Is there a way like export from GP 7.5 to text file and import into GP 10 company.ThanksBaradhi
View ArticleRuntime error when changing a field value.
Hello Everyone,I am trying to reset the value of itemcodes when my users capture the details during a transaction.For example when my users enter the item code: 'AAAAAA', I want to reset it to...
View ArticleDynamics GP 2010 DSN Use ANSI quoted identifiers and ANSI nulls, paddings and...
Hello,I would like to know what is the consequences of enabling these 2 settings? Does Dynamics still runs normally with these enabled? I came across this link,...
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