Hi guys,
I am fully confused with Extended Pricing ..How does it work ?.and how the price to be applied ?.is price applied only from Base book ?.Please give me the flow .
Thanks in advance,
Pavan G.
Thanks & Regards,
Pavan G.
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Extended Pricing method in Dynamics GP.
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Dynamics GP Batch Recovery Error
Hi, When I am trying to recover sales batch from batch recovery error, I am getting the following error.
Index 0 of local array is out of range in script 'RM_Post_Validate_Sales_GL_Dist_II'. Script terminated.
Thanks !!
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RE: Cannot setup payment terms
Hi Kumar,
Are you saying you can't add/modify the Payment Terms in the setup ?
Administration >> Setup >> Company >> Payment Terms
Or is it when you enter a new sales document and want to select an existing Payment Term ?
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RE: Dynamics GP 2015 Cloud
There's no difference in deploying a customization in a cloud environment. If it's a Dexterity customization, you will need to place the chunk file in the Microsoft Dynamics GP installation folder and launch the desktop client to create the actual dictionary. If it's a Visual Studio Tools customization, you will need to copy the application assemblies (DLLs) to the AddIns folder. If your Microsoft Dynamics GP environment is hosted by a private cloud provider, they may have more stringent requirements.
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RE: Access to Line Item Distributions - GP2016 R2
Good day,
Under Security Task Setup>MS Dynamics>Windows>Sales...you are not seeing Sales Line Item Distribution Entry???
I am looking at GP 2013, but the name of the window should not have changed.
Regards
Rosemary
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Access to Line Item Distributions - GP2016 R2
Our company has just upgrade to GP2016 R2. Our users do not have access to open line distribution screen and I am not sure which security role or function I need to add to the user.
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RE: Fill scrolling script taking too long to fill scrolling window.
So, you have a massive table scan going on and it seems you are missing an index. Given that I am not seeing that on my query execution plan, it would seem that your RM table somehow had an index deleted by accident. Compare the indexes on that table to the table definition in Dexterity to make sure all the indexes are present. Also, what version of Microsoft Dynamics GP are you running?
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RE: Refund of landed cost in Dynamics GP
You have to create a return to the landed cost vendor as well. Enter a new return and select the landed cost vendor, then choose the landed cost item.
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RE: Refund of landed cost in Dynamics GP
Hi Mariano,
You can be a little more specific please.
When I try to make the return, I select the supplier of my landed cost, nothing appears to me.
Neither the purchase order, item, receipt etc.
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Refund of landed cost in Dynamics GP
Enter a purchase order for a non-inventoried product. The purchase order was received by adding a download cost.
When checking the distribution, only the movement of the value of the purchase order appears, but in the total, it adds the cost of the landed.
When I want to return the purchase order, I only generate the diary with the total value of the order without the landed cost.
How do I return the reception taking into account the landed cost as well?
Reception
refund
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RE: Dynamics GP Batch Recovery Error
Look in the following link if you can help with the solution.
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RE: File properties not showing dictionary tab for .dic files
The full set of registry settings I have in my Dictionary Association.reg file is now
Windows Registry Editor Version 5.00
[HKEY_CLASSES_ROOT\.cnk]
@="CNK_auto_file"
[HKEY_CLASSES_ROOT\.dic]
@="DIC_auto_file"
[HKEY_CLASSES_ROOT\.set]
@="SET_auto_file"
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.cnk]
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.cnk\OpenWithProgids]
"CNK_auto_file"=hex(0):
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.dic]
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.dic\OpenWithList]
"MRUList"=""
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.dic\OpenWithProgids]
"DIC_auto_file"=hex(0):
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.SET]
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.SET\OpenWithList]
"MRUList"=""
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\FileExts\.SET\OpenWithProgids]
"SET_auto_file"=hex(0):
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RE: Cannot setup payment terms
Kumar,
I suspect you have Field Level Security setup on the this Field.
Check under Tools >> System >> Field Level Security.
The "Security Mode" for the nominated field would be selected to "Restore After", and this would be typical of your situation.
Mick
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RE: Error trying to log into test company
You may have restored Live to Test, without first giving the "User" Company Access to Test, or restored test to another environment where the SQL Login was not created before the Company database was restored.
The login will be in the DYNAMICS.dbo.ACTIVITY table to be cleared for the selected Company.
Mick
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Error trying to log into test company
Trying to log in into our test company and receive the following errors:
An open operation on table "coProcess" (45)
An opent operation on table 'Sy_Period_Setup' (45)
Scrolling window link table not on form
An open operation on table "syListActionStatusHdr' (45)
SQI Error: 952 [Microsoft]SQL Server Native Client 10.0
How do we clear these so I can log into the test company?
Thanks
Dale
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RE: Error trying to log into test company
Hi all,
AS usual, you would need to test this first, but I think this is the most recent iteration of the script I run to restore a 'test' database from production. I downloaded this from one of our colleagues in the community, but unfortunately I don't remember to whom I should give the credit. I've not had those specific error messages, but please let us know if this script helps (if you choose to use it).
Kind regards,
Leslie
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RE: Cannot setup payment terms
Have you previously set up the '2% Net 10' payment term? If it comes up after you type in the ID, can you change the existing values?
Leslie
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RE: Dynamics GP Batch Recovery Error
Hi,
That's a good lead from Victor! I've been having problems using links to old posts, so I'm just posting the solution here:
Naga Siva Kiran Meesaraganda responded on 10 Jun 2014 3:40 PM
I was expecting the results added by Rob with the query I posted. I feel the issue should go off by executing the below queries mentioned by Jonathan.
insert into DYNAMICS..ADH00100 values ('0', '498','3', 'Requisition Line Items','sa','-1')
insert into DYNAMICS..ADH00100 values ('0', '499','3', 'Purchase Requisitions','sa','-1')
Note :
* DYNAMICS is the system database and you should replace that with your System Database name.
* -1 at the end of insert statements should be changed according to your Company ID. -1 is for Fabrikam (TWO)
Execute the below query by selecting System Database in SQL to know company ID.
SELECT CMPNYNAM as Company_Name,CMPANYID Company_ID FROM SY01500
Would like to know your feedback on this.
Kind regards,
Leslie
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RE: Access to Line Item Distributions - GP2016 R2
This is the window for distributions related to Employee Expense Entry window, not SOP. what product are you using for project management? Is it GP's Project accounting? I do not have project accounting installed on this machine, so I cannot look. If you had the GP Power Tools product from Winthrop development, the error message would include the exact dictionary and window that is causing the issue.
Kind regards
Leslie
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RE: Item Quantity in GP
If you zoom back from the inquiry window, do any documents show up? Can you match the quantities in the IV30300 table with the quantities in the IV10200 tables?
Leslie
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