Accounting Manager
Grant Manager, Analytical AccountingLooking for organizations who use Grant Manager. We are considering purchasing but our VAR doesn't have any other customers who use it that we might talk to for an...
View ArticleGrant Manager, Analytical Accounting
Looking for organizations who use Grant Manager. We are considering purchasing but our VAR doesn't have any other customers who use it that we might talk to for an opinion of it's value.
View ArticleRapid Migration Tool Error Message When Importing data from Excel Template to...
Hi All,When running the Rapid Migration tool( Excel Template option) I am getting the below message:"The maximum segment length in Microsoft Dynamics GP account framework is smaller than maximum...
View ArticleSmartList GPS error
For a custom SL, no results return because the following three errors appear: GPS Error 58 SQL Error: 601 [Microsoft][ODBC SQL Server Driver][SQL Server] could not continue scan with NOLOCK due to data...
View ArticleGP 2013 Web Client Cross Domain Error
I'm unable to start GP 2013 Web Client software on the client side. I'm getting Cross Domain Error while loading the application after entering the user name and password.I used user@domain and...
View ArticleSample Company Data restore error in GP 2013
In GP 2013, I have creaded a sample company with DB name TWO1 and then created another company, Sample Company 2 with DB name TWO2. In order to have some data in Sample Company 2, I have restored TWO1...
View ArticleSEE30303 Documentation GP 2010
Does anyone have any documentation regarding the SEE30303 table in GP inventory? I was working on a client's data and there is a huge discrepancy between the purchase receipts report/stock status...
View ArticleInventory valuation
Hello,I have an item where I cannot seem to identify how the cost valuation got affected. The item I have setup is a sale inventory item with FIFO perpetual. All of our sales transactions and...
View ArticleGP sign in issue
receiving error when logging with SA username: an open operation on table 'SY_error_messages_MSTR' failed because you are not logged in to a valid data source. Any step by step help woul dbe greatly...
View ArticleEFT for PAyables; UK Subsidiary
Hi,My client just acquired a small UK company.They are currently using EFT for payables and would like to conitnue paying their UK vendors using EFT. Has anybody done this?Do I have to set up a...
View ArticlePurchase Order Line Sequence
Hi,We are running Dynamics GP10 here and have just implemented the Requisition Management through Business Portal.I am surprised that the line sequence entered in on the requisition in BP is not that...
View ArticleGP2010 PM Edit Check Batch
My customer starts their check batch in the Edit Check Batch window instead of the Select Checks window. In GP10, only vendors with open balances showed in the list, GP2010 is showing vendors with...
View ArticleCleared bank reconcile data using Integration Manager
I hope I can get some help on integratoin manager setting.We use GP 2010 and try to import bank reconciliation data which we want to clear with integration manager. We pulled unreconciled data with...
View ArticleSet Functional Currency but there are no currencies listed
I am attempting to install Management Reporter 2012 on a test server with GP2010 to migrate FRx data and prepare for upgrade to GP2013. I have installed GP2010 and restored the company database.When I...
View ArticleManagement Reporter 2012 - Error creating Data Mart, an error occured while...
I have installed GP2010 on Test Server, restored Dynamics and Production Company.I have created the Installation/Service Account and assigned as a local Administrator and SysAdmin in SQL. I am logged...
View ArticleSUTA setup in AK, PA, and NJ
How does GP get setup and handle SUTA when states like AK, PA and NJ have both Employee and Employer portions of SUTA?
View ArticleWrong check book ID
Our company has two Check Book ID: CAD and USD. I have posted a USD cash receipt into correct GL account, but assigning wrong check book ID. Now, this amount is in the right GL account but in the...
View ArticleCorrecting Project Accounting Transaction
I am using GP2010, and is using a Time and Material Project with When Performed Accounting Method.I have 1 PO created, received and invoiced in my Project Accounting...I also have billed my customer...
View ArticleProject Accounting - Reserve quantity receipt for a Project
Dear Why is it , when you do a receiving for a certain project , that GP doesn't reserve the quantity received for that particular project.Only when i do a Inventory Transfer Enter does it allocate...
View ArticleFixed Assets
If an asset was depreciated to the current date by mistake how can it be reversed?
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