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MR 2012 RU5 Download Issue

Is anyone else having trouble downloading RU 5 for MR 2012? I cannot get it to download on any of my W7 64 bit computers. I get the prompt about having to install the MS Download Manager, even though...

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How do I delete sales process hold ids that have been used on posted or...

I would like to delete several sales process hold ids but the following error message pops up. I understand why someone might not want to delete IDs with history but I do.  Can it be done and if so,...

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Management Reporter 2012 Budget Data Incorrect

Customer has Management Reporter 2012 installed and has been working without issue. Last month - and again this month, two particular reporting tree entities are now displaying incorrect budget...

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Excel Report Builder Date Formatting

I've built some reports in Excel Report Builder and I just can't get the dates right.  When they are viewed in excel they aren't recognized as dates even if I change the cell format.  I know it often...

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GP2010 SP3 - GL Trial Balance does not show correct beginning balances

I recently upgraded a client to GP2010.  They were previously using the SRS GL Trial Balance detail. The new version does not appear to calculate the beginning balance for balance sheet accounts.  It...

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Should I set up a 13th period or use the "Maintain History" option for...

I have a client who is considering setting up a 13th period to enter audit adjustments and any adjustments needed when they make a change to their revenue recognition later in 2012. They originally...

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taPMManualCheck - Node to apply payment to open items.

The taRMCashReceiptInsert is coupled with the taRMApply so a cash receipt can be applied to open receivables.  Does anything similar exist to apply a manual AP payment to AP open items?

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Dexterity - Access SQL Table on Different SQL Server

I'm trying to use Dexterity to access a SQL table that resides on a different SQL server.  I've tried the open table statement based on the example help:               The following example opens the...

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Management Reporter 2012 RU1 Update to RU4

My client has rather specific database protocols.  The ldf and mdf files are renamed to meet their requirements, the application is installed on specified drives (i.e. not the c: drive).  They...

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Don't laugh....

Hi, my situation is as follows, GP v6 and SQL 2000 were installed on a W2K server with 2 partitions, the SQL server was installed on C: and Dynamics was installed on E: (not by me, I am just trying to...

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Restrict Invoice Posting in GP 2010

How can I restrict a group of user from posting Invoice in Microsoft Dynamics GP 2010.Will appreciate swift reply.BR...

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Remove Unapplied payments and unapplied returns

A few months ago my company starting using the Sales module and during the initial few months some mistakes were made while we were trying to get a handle on the module. We currently have a few...

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Historical Trail Balance Include Work Invoices

I am trying to modify the historical trail balance report to include work batches or un posted SOP invoices and returns on the current column, I main reason we need to have a daily receivables figure...

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Consultant needed please...

Hello,Due to time constraints I need to engage the services of a consultant to assist in the installation and configuration of an SQL 2000 and Dynamics GP v6 combination. Restoration of existing data...

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OLENotes - To UNC path or not UNC Path (that is the question)

We've been using a UNC path for OLENotes in GP2010.  In our Citrix environment some users can see the paper clip buttonon a Notes Window, while others can't.  We are not receiving any error messages.I...

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Item Engineering data-Low level codes

We are having an issue with I believe low level codes,  we have FG items that we build and sell (low level code of zero), and they work ok in MRP.  On another FG item that we build and sell (but...

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GP 2013 Visual Studio Toolkit and SDK

I was just hunting for the GP 2013 Visual Studio Toolkit and SDK and I am not able to find it in PartnerSource or CustomerSource. Can any provide links to these two?

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BOM importing using table import in Manufacturing

Hello,Can someone give me some advice please. I have followed all the instructions to importing manufacturing BOMs using table import and I got the message that everything was imported successfully....

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Delete batch record through eConnect

Is there an eConnect method to delete a batch? The batch is empty and I just want to remove the record from SY00500 gracefully.

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Fixed asset depreciation not posting to GL

I am running depreciation for the first two months of 2013 - through the GP>Tools>Routines>Fixed Assets>Depreciate.I have done this through the periods in question.The assets - themselves...

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