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How to disable Delete button on Budget Selection window?

Hi,We're on GP2010 SP3 and I have a request to disable all budget delete buttons so they don't get accidentally zapped.  I was able to disable the delete button on the budget maintenance window through...

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eConnect 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...

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Management Reporter Configuration Console

How do you log into the Management Reporter Configuration Console?  sa login doesn't work...is there a way to know what would work as a login?...

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Management 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...

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Cannot open RMA in RMA Entry/Update screen

A user created an RMA on the RMA Entry/Update screen and now no one can access that RMA.  The prompt on the screen is "This document is edited by other user".After everyone logged off, I went in and...

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How can an RMA marked for receiving by another user be unlocked?

Have not seen many inquires about the following.Is it possible for an RMA marked for receiving by another user be unlocked?We have a former user with a firm grip in an RMA.....Any input is...

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Odd behavior with TSRemoteApp

I recently set up GP 2010 to be used with RemoteApp for my Accounting dept rather than having GP installed locally.  This is working well but there are a couple quirks.  For some of my users when they...

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eConnect 10 - How to insert multiples transactions - using taPMTransactionInsert

I would like to create a Batch with multiples transactions using eConnect10. Its work fine with single transaction, but my client needs to put huge transaction in just one Batch. Any code examples,...

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Apply Credit Memos during Payables trx integration

Hello,Is it possible to design a Payables integration for credit memos and apply them during the integration? Thanks,Beth

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glpBatchClenup - Error

HI,we are using Dynamics GP 2010. and a user reported that he got the below error message while he was trying to print the entries in his batch. " The stored procedure glpBatchCleanup retuned the...

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HP Laser Printer M602 cutting off right side and bottom of reports

Hi!We have HP M602 Laser Printers that are cutting off the right side and bottom of various reports out of GP 2013.  If we print the reports to a different printer, they print fine.There appears to be...

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Is there a way to edit a posted Shipment/Invoice Transaction in GP 2010?

There is a batch of Shipment/Invoice transactions that got accidentally posted, but they do not have the tax information in them.  Is there a way to unpost a transaction in order to correct it?

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Report Writer - add Company Ph and Fax # to SOP Invoice

Hello,How do you add a field for the company phone and fax number on the SOP blank invoice form? I noticed these fields aren't available and I have so far created a calculated field, but the number...

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Batch posted twice in GL

So I had a duplicate key error when posting a batch, I looked in the table and there were indeed a conflict of the same entries existing in history and open table, so I deleted the entries from history...

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error "A word template must be assigned before sending this document"

I have setup GP2010 to email AR invoices.  The process is working successfully using the SA login except that the company logo is not appearing.  When I try to email an invoice using my user login I...

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Integration Manager locking up

We have recently upgraded to GP 2010 from version 9.0 and since the upgrade we are having issues with IM. The integrations are locking up and not releasing Dynamics. However, the batch is complete.  I...

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MR vs FRx report distribution

I am running into this often now as we migrate more clients over to MR.  Many had their FRx trees assigned with email addresses to distribute the reports based on who should receive the specific...

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MDFUSRID column

GP2013 here. Trying to determine the user who created a record/transaction in GP Payables (for instance PM10000 table). MDFUSRID column looks like the way to go but it is empty for all the records in...

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Batch Entry Screen - No Delete Button

Hello,I have a strange issue going on and am looking for some insight.  The 'Delete' button on the batch entry screen (Transactions-->Financial-->Batches) is greyed out.The button is not greyed...

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Using RD Web on 2012 server to publish GP getting dexterity runtime access error

Hi there.  Hopefully what I post here makes sense and I don't know if I'm putting the question in the correct area.I have a 2012 server running dynamics gp 2013.  I have created RD web apps and am...

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