Great thanks, have you had an experience with MS tech support? Will they still help if on Server 2016? Do you run Server 2016 in Production with GP 2015 R2, or just for testing?
↧
RE: GP 2015 R2 Server support
↧
RE: General Journal batch status is 'Receiving' GP 10
Try to re-enter the transaction with the same document number. It will force system to put the batch into recovery. Go to MS Dynamics > Tools > Routines > Batch Recovery and in the pop up window click Continue Button.
↧
↧
General Journal batch status is 'Receiving' GP 10
Hello,
I posted a purchase receiving transaction entry MS Dynamics GP 10 but the journal batch it created is not available for posting the status of the batch is saying receiving. I can't do anything on this batch and the system is not allowing me to post the batch.
Please what can i do to resolve this issue. Its urgent.
Thank You
↧
RE: CMTRX Batch with status of "Receiving" - What happened to get this, how do I correct?
Try to re-enter the transaction with the same document number. It will force system to put the batch into recovery. Go to MS Dynamics > Tools > Routines > Batch Recovery and in the pop up window click Continue Button.
↧
CMTRX Batch with status of "Receiving" - What happened to get this, how do I correct?
Our bank reconciliation is off and I wonder if it might have anything to do with a CMTRX batch with status of "Receiving". When I select it I get "this batch is receiving transactions". How can I find out what this batch is about and how to either let it complete or otherwise delete it.
Thanks
↧
↧
RE: Inventory batches with status "Receiving"
Try to re-enter the transaction with the same document number. It will force system to put the batch into recovery. Go to MS Dynamics > Tools > Routines > Batch Recovery and in the pop up window click Continue Button.
↧
Inventory batches with status "Receiving"
Hello Everybody,
I have several old Inventory batches that show status "Receiving". Most are empty. I would like to delete them but when I try I get the message "Error message 20151 doesn't exist".
Anyone know...
- What this message means?
- How inventory batches land in "Receiving" and how I can process or delete them.
I found one reference here that was quite technical about deleting records from tables, etc .. Hoping to understand why this occurred to avoid in the future.
A search for "20151" through the MS knowledge base did not return any results.
Many thanks,
Maria.
↧
RE: PO Return with Credit not allowed
Sadly, 5 years later...this bug still exists. So, instead of putting 1 as quantity, I put in .90 and it let me do the return. Go figure!!!
↧
PO Return with Credit not allowed
We are trying to do a PO Return with credit. We can return the first line but not the second. Both of these items are non-inventory items. We get the message as you can see in this screenshot "You are not allowed to return costs greater than the actual". For the freight line, you will see the cost being zero in the Costs - Actuals field. For the item this number is $4,953.36. I am curious, does anyone now from where these numbers come? Every item on our PO's is a non-inventory item and are only ordered on this PO. This PO has one ship/invoice receipt tied to it. None of the numbers I ever see on this screen make any sense.
↧
↧
Adding Fields to the workflow message
Hi
My client is using the Purchase order workflow and they are using the field contract number in the PO
They want this field to show up in the email that goes to the approver .
I looked into the fields available and clicked additional fields but its not there. Is there way to add it? workaround, customization?
Thanks
Ola 
↧
RE: GP 2015 R2 Server support
Hi Seth,
"... we have tested it internally and it works. In fact, all our demo machines run SQL Server 2016 .."
As Mariano said, this was for internal test or demo purpose only.. this is officially not supported by MS in production, because not tested at the time of release..
You may be able to get support from Microsoft, but don't be surprised if you get turned down.
↧
Dexterity 2016 error trying to connect to TFS 2015 "The source control provider could not be initialized"
We have recently upgraded our TFS server to 2015 and are now experiencing some difficulty connecting. At first we could connect, fetch, update but could not Check out resources. I have read and followed the suggestions in this blog post, https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/09/01/ambiguous-team-foundation-server-tfs-error-39-source-control-provider-could-not-be-initialized-39.
After setting the workspace to be server and not local, This is when I now recieve the error "The source control provider could not be initialized."
I have tried clearing the TFS cache but this has made no difference.
I have no problems with VS connecting and checking out and back in again. Only have issues in Dexterity.
Any help with this would be very much appreciated.
Dexterity 16.00.0033
TFS 2015
Visual Studio Professional 2015 Version 14.0.25431.01 Update 3
Stephen Hudson
↧
GP 2013 12.00.1412 SP1 to GP 2016 R2 upgrade
I am preparing to upgrade a client from GP 2013 12.00.1412 SP1 to GP 2016 R2.
I have already done it on a non production server although when I originally did it I upgraded to GP 2015. The client had some misgivings about Management Reporter and stayed course with GP 2013 and FRx.
My concerns are as follows;
1. As I recall I had to perform an upgrade to GP 2013 R2 and then to GP 2015. Since then I have upgraded to GP 2016 with no problem. According to a Leslie Vail post (thanks LV), I need to be at 12.00.1826 or later.
2. On the live server I have installed another instance of SQL server and created the company/restored the GP 2016 R2 database from the non-production server onto it. I restored the dynamics database and it works okay. They have 8 years of historical companies, i.e. at the end of each FY, I created a new company, X2014 etc. and the restored the Year End database to that company to provide P&L account detail. Operational continuity is critical and I am leery of upgrading the original SQL instance.
2a. Is it feasible to run GP 2013 for access to the historical companies and GP 2016 R2 for current year? Ideally I would upgrade the current SQL instance and not tax the server with another SQL instance, I have the GP2016 SQL test instance disabled when not testing due to performance issues. Besides the live company database and the Dynamics database, is there any other databases I would need to backup/restore in the event of failing to upgrade, i.e. must be operation Monday? Historical companies are not critical to initial upgrade.
3. I have installed Management Reporter and imported FRx reports. They have been running and enjoying it for a month now. I have read that due to ports, etc. it is not possible to run with different SQL instances.
thanks in advance for your insight.
↧
↧
RE: user already logged in cannot delete their own login session
I am having the same problems... not sure what caused this???
↧
user already logged in cannot delete their own login session
This has been happening for the past month. When users either improperly exit GP or just regularly exit GP, sometimes their username is still logged into the company. This easily can be cleared by an admin user in the USER ACTIVITY area, but users have the permission to DELETE their own current session within that company. The window will pop up and you can highlight your username that is logged into company ABC and be on your way.
Well what's been happening is the window to delete the login will either go behind the company selection screen and become inaccessible or the window will just appear and then disappear. So an admin MUST delete the session out of the user activity area.
Any idea why this recently started happening to any random user who uses GP? I'm getting tired of having to manually delete the session out of the user activity area for each user. Before they could of deleted it out themselves. Now sometimes they cannot.
Please help.
↧
RE: Blank Select Bank Transaction window
Hello, the same thing is happening to me in the production company, while in the test everything is fine. What may be happening?
↧
Blank Select Bank Transaction window
hi,
After Process the Reconcilation Bank Statement (Transactions->Financial->Reconcile Bank Statement) The Select Bank Transaction window is Blank in few user system.
i badly need to get data in select bank transaction window instead of blank window.please note that the same check book id details few user system is displaying.
please i need your advice badly to fix the issue
↧
↧
Problem importing a Purchasing Receipt/Invoice with eConnect SP
I'm getting an error, error#1287 message "eConnectOutVerify proc returned an error value '. Can anyone give me a clue. Thanks
↧
To to manually match QTY received after the PO has been closed?
Hi all,
Someone accidentally closed a PO, which hasn't been billed yet. Now I received an invoice, but when I go to match it to a receipt, it is no longer there because the PO is closed. I can pay the invoice manually, but how can I match/clear out the quantity? Suggestions?
Thank you in Advance
↧
RE: CustomerSource - Server Error in '/' Application.
I am having the same issue. Can you share the resolution?
↧