Hi Leslie,
Thank you for the reply. I have created the DEXsql log, but nothing is jumping out at me as the issue there.
DYNSA is the owner of the database and the synchronize has been set to TRUE.
I saw the post that you mentioned above, and was hoping that would help. I am thinking it is a table issue, but not sure which table. I guess a support incident with Microsoft is going to be my next step.
Good afternoon, trying to upgrade from GP 10.00.1868 to 12.00.2230. Running GP utilities, the Dynamics database upgrades fine. When trying to upgrade the company databases, receive the following error:
Microsoft Dynamics GP Utilities:
The stored procedure smGrantAccessOnAccountMSTR returned the following results: DBMS: 0 Microsoft Dynamics GP:
This happens for both company databases, and it happens at the point where Utilities is "Run Miscellaneous Scripts" at the Updating Account Table Permissions.
Any ideas would be greatly appreciated!
Thanks!
I also need this for a client. Has anyone found anything on this?
Is a CTX File Format possible with GP2016 R2?
Hello,
I'm trying to create a shipment receipt without a PO through the integration manager.
I want to:
1- Hit the item account line (debit side).
2- Hit the credit side of the distribution.
The debit from the item account line should go as a default into the distribution.
I did the mapping but for some reason, the distribution is not importing properly.
I appreciate your help. Thanks!
Hello Radguy. I know this post is almost 3 years old, but I was wondering if you ever found the documentation you were looking for regarding stored procedures. If so, I'd be grateful if you could point me to it, as I am very new to GP / eConnect and also wanted to investigate this approach. Thanks in advance!
Hi community,
I'm new to GP and eConnect, but I've been reading some documentation about GP integration and found that we can use stored procedures instead of .Net
Where can I find detailed documentation about the eConnect stored procedures? I will need to read items and customers and send sales to GP.
Since the source database is also SQL Server, my intention would be to call GP eConnect stored procedures from the source database. Is this the correct approach?
Thanks in advance for any help.
Radguy
A familiar problem, at one time I found a solution at https://papercheap.co.uk - it's an excellent service for students who want to improve their academic performance at a school, college or university. A large selection of works + qualitative help will help you to solve your question!
Hi,
Can anyone direct me on where to download or buy GP2015 Student Training Workbooks.
Thank you!
We have a few users that have started getting an odd message when they login to GP 2013 client. It says "A get\change last operation on table 'paArchiveActivityTracking' cannot find this table." Sure enough that table does not exist and I have verified that we have never used the Activity Tracking option in GP. Would this be some kind of permissions issue? Any help would be appreciated.
I have found a solution to this problem. It is one of those issues where an option's description is not synonymous with it's actual intent. Anyway, without further ado...
In the XPS options section of a report's Output and Distributions Tab, there is a tick box to Include Bookmarks. I know that this option is for adding bookmarks for Units, but strangely enough, it also makes the different Report Layouts print correctly when printing from Report groups. Ensure that this option is ticked for all reports in a Group.
I am not sure if this option will work for all MR versions, I am currently using the latest CU16.
Happy printing :)
We just added 10 reports to a new group we created. Seven of the Reports print in Portrait and Three of the reports print in landscape.
We are using Management Reporter 2012 CU12. Dynamics GP 2013 R2.
When we print it is all Portrait, EVEN the ones setup for LANDSCAPE.
Does us no good if Landscape reports print portrait.
Doesn't matter if we send to a printer or Adobe PDF. Or if we download to Excel or the Viewer.
Has anyone Figured out a way to have a group report Print out as portrait or Landscape depending how the report is set up?
Thank You,
MSl
Hi Juli,
There is a setting on the Payables Management Setup window (Microsoft Dynamics GP | Tools | Setup | Purchasing | Payables) for "Print Previously Applied Documents on Remittance". It sounds like you don't want that to happen, so you can uncheck this option.
Hi,
When I print a check from this window, the apply information show me another invoices that was applied.... In this screen show me another transaction, but when select the invoice to pay, appear this invoice but it is applied, tha Amount Remaining is in cero
When print the check, it shows this information and is very confuse for the user
I was checking tables, the information comes from PM20100 table, when the field Payment_To_Print_On_Stub is blank, I need to know if this is a bug or not or how can I correct this.
Thanks
Julia Gallegos
Hi,
Occasionally I have to adjust inventory layers to add freight or in this case demurrage charges. We have multiple lot numbers and I tried to adjust the cost on multiple receipt numbers at once. I am wondering if I am doing this correctly.
How should I adjust the cost when I have multiple lot numbers?
Any reason why there are no routines for bill of materials with eConnect? I was looking to replace some custom code I had written years ago with eConnect routines only to find out there are none.
Thanks Victoria, but I have that option unchecked and the check is printing addional information.
Hi,
Yes you are correct on the pay code where you do not mark SS or Medicare if they are exempt from those taxes. If they are NRA, then yes you should choose that filing status for federal. If you don't and choose Single or Married the tax tables are different for NRA, they are paying more taxes when in the NRA status.
https://www.irs.gov/pub/irs-pdf/n1036.pdf
Page 1 of this doc talks about it.
Thanks
Terry Heley
Microsoft
Hi,
Non-Resident Alien(NRA) students are exempted from Social Security and Medicare taxes. Just wanted to check if we just unmark these taxes on Employee paycode setup Or is it need to be setup differently. Also should we mark Federal filing Status to Non-Resident Alien?
Also for regular NRA, How is it different if we select or don't select Federal Tax filing Status to Non-Resident Alien?
Thanks,
Jothikrishnan
Hi JL
Did you guys recently implement Collections Management? If so, that may be the culprit.
