PSTL Site Combiner
I am looking to use Site Combiner. I need to know how it works or what it does (which ever way the question suites you best). The primary question is does it combine sites by merging all of history in...
View ArticleBusiness Portal 5.1 64-bit new install no KPI Managment Console
I just installed BP 5.1 for a new client and after much labor was able to get the KPI's installed along with the BI and deployed GP reports. I need to modify the installed KPI's and could not find the...
View ArticleWhen i login to dynamics Gp 2013 web client i get following error?
Unexpected ErrorException of type 'System.Web.HttpUnhandledException' was thrown. System.Web.HttpUnhandledException (0x80004005): Exception of type 'System.Web.HttpUnhandledException' was thrown....
View ArticleFixed 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...
View ArticleHITB GP 2013
I've been attempting to install the HITB report into GP 2013, but am running into a few issues.I've downloaded the rest tool from CustomerSource, ran the SQL script (which didn't work initially because...
View ArticleMR Worsheet Link. Does anyone know what this is? In the Link to FD column...
Does anyone know what this is? In the Link to FD column there is a link type called Management Reporter Worksheet. I have never seen this before and thought maybe it came with the lastest SP? Does...
View ArticleDrawings - Storage Location
I went to add a drawing to attach to an item in manufacturing. I entered all the appropriate details, with a drawing group set up. When I went to add the Storage Location file path, it saved the file...
View ArticleWhat is the LASTUSER field on the GL20000 table?
I need to get the user who created the transaction/record and thought the lastuser field would do, but ours has a lot of blanks. Also, how does this field get populated?Is there a way to get the user...
View ArticleSales Enquiry
I posted an invoice and the origin is OPEN. i applied payment to it but the origin still remained OPEN. when does it change to HISTORY?
View ArticlePrevent users from changing unit of measure on receipt
Hi all, on GP 10 how can I prevent the users on the wrehouse to change the unit of measure on the receipt? can it be done that it's locked to the unit of measure the purchase order was entered?I mean,...
View ArticleCanadian Payroll Bonus Calculation
Ever since Jan 2013, our GP10 Bonus paycodes calculate tax at a flat rate of 10%, without regard to the person's regular pay or salary. It did not behave like this in any other year. Anyone else see...
View ArticleManagement Reporter - Security Restrictions for Generator Role
I have set up a user as a Generator and in my tree have given access to certain line items in the tree for that user. Why is this user able to generate a report and see all sections of the tree when...
View ArticleeConnect orders invoicing problem
I have imported a few dozen transactions via econnect that seemed to work fine. However, now it comes time to transfer these orders to invoice, but it won't work. GP reports no errors, but also reports...
View ArticleManagement Reporter 2012RU5
I've installed MR2012RU5 using the Data Mart, but the results from MR do not match the data from GP Financial Summary Trial balance or the Legacy connector. I want to use the DDM connector so that the...
View Articlefixed asset question
My client asked the following:I have closed FA for 2012 but need to do some corrections – is this possible to do in 2012?1. Add Sec 179 to an asset2. Change the Sec 179 amount to take on...
View ArticleOne or more templates could not be processed. View the exception log for more...
Hello, I'm traying to use a word template for the report "PM Historical Aged TB - Detail" which you can find on Reports->Purchases->Trial Balance->Historic trial balance seniority-Detail. I...
View ArticleGP PR Medicare Wages/Taxes 200K limit -- stopped calc tax over 200K
Have a client that is on GP10 – they didn’t apply the 2012 YE tax update (code) but they did apply the 2013 R1 tax table update.They didn’t apply the 2012 tax update b/c of potential issues with 3rd...
View ArticleDSPO and Fulfillment Orders
We currently use SOP Holds to manage our Sales Orders releases (which are ready to ship and which are nto ready due to payment hold for instance).We often have multiple shipments on a single Sales...
View ArticleVoiding a Payables Transaction
1. Invoice was entered into GP for $1,315.602. Credit Memo was entered into GP for ($92.00)3. CM was applied to orginal invoice4. Invoice was entered into GP for the difference of $1,223.60 (this...
View ArticleMR 2012 and MC issue
My customer setup their British company with functional and reporting currency as US$, but wants MR to report in both US$ and GBP. When I try to print a monthly (12 columns, plus a YTD) report - the...
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