Data Integration
Please let me know that how to integrate data from an application to GP using eConnect?
View ArticleMR 2012 RU5 Hot Fix
I was told by Microsoft to apply the latest service pack to MR 2012 RU5(2.1.1037.12). So I applied 2.1.1037.15 by running the setup program. It immediately tells me I need to uninstall the existing...
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GP2013 Web Client Unexpected Error
Hi,I encountered this error after I completly installed the GP web Client using external signed security certificate.Following steps:* Access the GP Web Client* Enter the windows account* Click Sign in...
View ArticlePrice request Module with Dynamics GP
My customer needs to send Price request to different supplier before ordering their items. They need to order items based on Back Order, Min\Max or even, non-inventoried items. Is there any Third...
View ArticleOnline Payment Services in GP
I am looking at online payment services within GP for a new opportunity. I have looked through the blogs\forums here on the site, but was wondering if anyone else has implemented this and if they...
View ArticleTax Schedule Source (TXSCHSRC) field in the SOP10200 table
Anyone know what this field is used for? The documentation is a little vague. It's stored as an integer and I found this function DYN_FUNC_Tax_Schedule_Source that tells me what the value means. We...
View ArticleAAG20001 tables causing latency in Cash management Transactions
Hello,Our customer is on GP10 SP2. (relevent or not) They use Analytical Accounting. When they enter a Bank transaction, it takes a good while (~2 minutes) for it to populate the default cash line....
View ArticleDynamics GP 2013 with Sharepoint 2013
HelloI have installed Dynamics GP 2013. I am trying to install Workflows in dynamics. I am not able to do that and i am getting error - i have to install sharepoint 2010.So Workflow in dynamics gp 2013...
View ArticleVoiding a Payment in History
Hi, A cash receipt was made to the incorrect customer number, and it needs to be voided and moved to the correct customer. The payment is currently in "history" how does one void a payment that is in...
View ArticleGP 2010 Received/Not Invoice Return
Does anyone know how to get a PO Return to appear on the Received/Not Invoiced report? I have a PO Return, not a Return w/Credit, for a vendor and I see it under Inquiry->Purchase Orders for this...
View ArticleMicrosoft Dynamics GP Business Analyzer
Hello Friends,We are looking for training in to Microsoft Dynamics GP Business Analyzer for our team, if not possible for groups or myself works too.Please give me some suggestions for this with...
View ArticleBOM Cost
What report/inquiry can I do to see the current/standard cost of each Bill of Material (BOM) in my inventory?
View ArticleExtender/Smartlist missing field
Hello,I created a new extender detail form. From this I created a smartlist to pull the data. When I look at the Smartlist there is one extender field missing. Has anyone seen this before? All other...
View ArticleProblems adding a new menu to GP2013 Human Resources Transactions Menu
In our GP integration we have menus that should add to the Human Resources Transactions menu. I've tried this using both Dexterity and VS Tools for GP, but even though the menus successfully register...
View ArticlePosting into a future period/year in GP 2010
Hi! Is there any way to post a journal entry in a future period in Microsoft Dynamics Great Plains 2010? For example, I'm trying to post entries in FY 2014 right now. Thank you.
View ArticleGP 2013 Web Services - Payables Transaction Entry Intercompany Check Box
Hello all-I am trying to use WCF services with GP 2013. I have inserted a record but I can't seem to get the Checkbox to check with this code:payablesInvoice.IsIntercompanyTransaction =...
View ArticleGP 2013 Web Services - Payables Transaction Entry Taxes
Hello-I am working with WCF services, I have to set taxes for the Payables Transaction Entry screen but I cannot seem to set the taxes. There is a separate form that opens called Payables Tax Entry...
View ArticleBatch Date vs Transaction Date
Normal 0 false false false EN-US X-NONE AR-SA Dear All,I am planning to change the setting of the GP system to create the journal entries from the batch date; currently the system creates the journal...
View ArticleThe Company Drop Down List is empty on the Business Portal 5.1 Home Page
Dear AllActually I'm a facing a very strange problem after installing the GP Business Portal 5.1 which is that The Company Drop Down List is empty on the Business Portal 5.1 Home Page and it doesn't...
View ArticlePDF Attachment - Report Title
We have Adobe Standard installed. We print invoices to the screen. We click the send to button and select pdf.This launches outlook and the invoice is attached as PDF file. The attachement defaults in...
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