RE: Business portal issue

July 20, 2018, 5:54 am

≫ Next: Business portal issue

≪ Previous: Web Client Remote Access Issue

$

0

0

I would look to the Event Viewer logs to see if there's anything there as well as the SharePoint logs, as Business Portal really doesn't have any logging of its own.

That being said, I can't say why Business Portal would go down and then when you reboot the server it starts working again. Definitely nothing I can say I've seen in regards to Business Portal, usually it either works or doesn't work.

By rebooting the server, most likely resources or connections are being dropped, which may be helping BP then work, so I would also look at the amount of CPU and RAM being used on the SharePoint/BP server as well as the SQL Server holding the Dynamics GP/SharePoint/BP databases, to see if anything there is pointing to resources being consumed at a high mark.

When you say BP is going down, what exactly is it doing or showing? When it does this, can you still access the top-level SharePoint site that BP is installed onto? (i.e. if access BP via http://servername:port#/BP, you would just use http://servername:port#/ )  >> this would help determine whether the issue is more BP or SharePoint focused.

Other than that, I can't say that we've seen this type of issue with Business Portal, as normally with BP it again, either works or doesn't work.

Thank you

---

Business portal issue

July 20, 2018, 4:37 am

≫ Next: Report Library

≪ Previous: RE: Business portal issue

$

0

0

Dear all,

I have a client where by Business portal keeps on going down but as soon as the server is restarted the portal comes up.

What could be the issue.

RomRyan

Report Library

July 20, 2018, 7:38 am

≫ Next: Deleting unmatched landed cost without affecting product costs

≪ Previous: Business portal issue

$

0

0

I have several reports that don't appear in the report library. How do I get them there? If they aren't in the report library, where are they? 

I see several reports in the library, but there are also several missing. 

Thanks, 

Deleting unmatched landed cost without affecting product costs

July 20, 2018, 8:19 am

≫ Next: Dynamics GP Shop Floor Solutions

≪ Previous: Report Library

$

0

0

We have old landed costs that were never matched with the invoice and the invoice was entered later as regular payable. We want to clear this unmatched landed costs without affecting product costs, please let me know how to handle this.

Dynamics GP Shop Floor Solutions

July 20, 2018, 8:23 am

≫ Next: Deposit from Name on Checkbook Register

≪ Previous: Deleting unmatched landed cost without affecting product costs

$

0

0

Hello,

We currently have 35 licenses of GP (running GP2016) and all users access this through a terminal server. The challenge we are facing is allowing shop floor users to complete MO's. Currently, we would need to add more licenses, and it takes a long time for a user to get logged in, to complete and MO, then log off again. Is there any other solutions to allow users to complete MO's easier than logging in? We have some some looking and came across EONE solutions or eConnect, but were wondering what pros and cons there are to either of these solutions or another solution.

Thanks!

Deposit from Name on Checkbook Register

July 20, 2018, 8:44 am

≫ Next: RE: How to get the purchase item tax schedule of any received/shipped item

≪ Previous: Dynamics GP Shop Floor Solutions

$

0

0

Greeting, I am looking for some assistance on a modification to the Chequebok Register

I see that we can get the Paid To names for the cheques that we issue, but I can not get the Name of the Deposit From comment.

I have looked over the application and I can see the information in Received From/Paid To field is populated but I can not get the same data onto the report.

Suggestion?

RE: How to get the purchase item tax schedule of any received/shipped item

July 20, 2018, 1:51 pm

≫ Next: How to get the purchase item tax schedule of any received/shipped item

≪ Previous: Deposit from Name on Checkbook Register

$

0

0

Have you looked at the POP10500 table? I believe this has what you seek. The first four columns are PO Number, PO Line Number, POP Receipt Number, and Receipt Line Number.

Regards,

Chad Bruels

Supervisor - GP Developer

RSM US LLP

How to get the purchase item tax schedule of any received/shipped item

July 8, 2018, 5:25 am

≫ Next: SOP Blank Invoice Form Modification Needed

≪ Previous: RE: How to get the purchase item tax schedule of any received/shipped item

$

0

0

Dear All,

We have Dynamics GP 2015 R2 with SQL server 2014 R2.

We are using Purchase item tax schedule to record item level VAT in the purchase order.

We have a requirement which states that if any PO item is received from receiving transaction entry then we have to display the VAT amount associated with that received item (recorded in the Purchase order). I need to know how to link any received item from POP30310 (or POP10310) to POP10110 to get the item level purchase item tax schedule type.

We can't link based on item number because two items can have similar names/description (for non-inventoried items) and we also can't link ORD (in POP10110) to RCPTLNNM (in POP30310) as these can also be different. 

Can any one help out in resolving this issue.

Best Regards,

Waliullah Bukhari

---

SOP Blank Invoice Form Modification Needed

July 20, 2018, 1:52 pm

≫ Next: RE: Creating a sales order via web services: How to add tax?

≪ Previous: How to get the purchase item tax schedule of any received/shipped item

$

0

0

Hi, I am trying to modify the sop blank invoice form to display the total exempt amount in the invoice but i can't find the correct field to add it to the report, can anyone point me in the right direction?, i tried from diferentes sources like SOP header work and i couldn't find the right field

RE: Creating a sales order via web services: How to add tax?

July 20, 2018, 2:08 pm

≫ Next: Creating a sales order via web services: How to add tax?

≪ Previous: SOP Blank Invoice Form Modification Needed

$

0

0

Have you tried sending a break-down of tax amounts per line item through the SalesOrderLine object?

Regards,

Chad Bruels

Supervisor - GP Developer

RSM US LLP

Creating a sales order via web services: How to add tax?

May 22, 2018, 3:11 pm

≫ Next: RE: Table Select Blocked by sySecurityModAltOperations or GP Power Tools if installed

≪ Previous: RE: Creating a sales order via web services: How to add tax?

$

0

0

Hello,

I'm creating sales orders on Microsoft Dynamics GP via a C# application using web services (using the following piece of code https://docs.microsoft.com/en-us/previous-versions/dynamicsgp/developer/cc508441(v=msdn.10) )

This works wonders up until the point where I want to add a fixed tax value in USD to the sales order. Setting the "TaxAmount" attribute to the SalesOrder element doesn't do anything (it's ignored completely by CreateSalesOrder) and I really can't find any solution.

Any help would be greatly appreciated.

RE: Table Select Blocked by sySecurityModAltOperations or GP Power Tools if installed

July 20, 2018, 4:06 pm

≫ Next: RE: invalid object name 'autotemp'

≪ Previous: Creating a sales order via web services: How to add tax?

$

0

0

Performing a SQL trace, I don't see the CREATE PROC that is shown in the results of the blocking reveal query. I only see the execution of the zDP procedure. This blocking is occurring on every post of a Sales Invoice. I have seen it report LCK_M_S and LCK_M_X. Here is the query I am using to investigate:

SELECT session_id, command, blocking_session_id, wait_type, wait_time, wait_resource, t.TEXT
FROM sys.dm_exec_requests 
CROSS apply sys.dm_exec_sql_text(sql_handle) AS t
WHERE session_id > 50 
AND blocking_session_id > 0
UNION
SELECT session_id, '', '', '', '', '', t.TEXT
FROM sys.dm_exec_connections 
CROSS apply sys.dm_exec_sql_text(most_recent_sql_handle) AS t
WHERE session_id IN (SELECT blocking_session_id 
                    FROM sys.dm_exec_requests 
                    WHERE blocking_session_id > 0)

RE: invalid object name 'autotemp'

July 20, 2018, 5:57 pm

≫ Next: invalid object name 'autotemp'

≪ Previous: RE: Table Select Blocked by sySecurityModAltOperations or GP Power Tools if installed

$

0

0

Hello,

I saw the same error today and was able to solve the issue. I got the first error and then it keyed off the error below. I deleted the replication and was good to go.

SQLSTATE:(37000) Native Err:(3724) stmt(17615848):*/
[Microsoft][SQL Server Native Client 10.0][SQL Server]Cannot drop the procedure 'amAutoGrant' because it is being used for replication.*/

/* Date: 07/20/2018 Time: 19:09:51
SQLSTATE:(S0002) Native Err:(208) stmt(17616656):*/
[Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name 'autotemp'.*/

invalid object name 'autotemp'

August 19, 2016, 7:46 am

≫ Next: RE: SOP Blank Invoice Form Modification Needed

≪ Previous: RE: invalid object name 'autotemp'

$

0

0

Users are getting this error when signing into only  2 companies on the system.  I have the procedure amAutoGrant in the databases in question.  Any idea how to prevent this from happening?

RE: SOP Blank Invoice Form Modification Needed

July 20, 2018, 8:52 pm

≫ Next: RE: glpVerifyBatchTransactions. Invalid Posting Status

≪ Previous: invalid object name 'autotemp'

$

0

0

What tells the software that the line item is exempt? Is it specific items that you can indicate are exempt on the item card, or is it handled through the sales tax schedule assigned to the customer?

Leslie

---

RE: glpVerifyBatchTransactions. Invalid Posting Status

July 21, 2018, 8:36 am

≫ Next: RE: GPConNet.dll with GP2015

≪ Previous: RE: SOP Blank Invoice Form Modification Needed

$

0

0

really great post, i got some really interesting information from here

also share about best place to watch 123 movie

RE: GPConNet.dll with GP2015

July 21, 2018, 3:38 pm

≫ Next: GPConNet.dll with GP2015

≪ Previous: RE: glpVerifyBatchTransactions. Invalid Posting Status

$

0

0

Hi Lucas,

That is really helpful, thank you.

Do you have a link or contact address for raising the Dynamics GP support case? I have spoken to three different MSFT representatives who weren't much help!

Thanks in advance!

GPConNet.dll with GP2015

July 17, 2018, 6:49 am

≫ Next: GP 2016 Writeoff from the RM Apply Window

≪ Previous: RE: GPConNet.dll with GP2015

$

0

0

I have been looking for documentation on GPConNet.dll but I have thus far been wildly unsuccessful, so hopefully someone here can help. 

I am creating an add-in which exports item class information when an item class is created, updated or deleted to an XML file. This requires me to call a stored procedure that I created for the purpose of this add-in.

When I use a normal SQL account, it works fine. The issue I am having is when attempting to use the Dynamics login account's login credentials to authenticate instead of hard-coding a set of credentials into the code (before it is suggested, Windows authentication isn't what I'm after!)

Everywhere I have gone says this is possible with the `GPConnection` class from GPConNet.dll. But they all reference a set of registration keys which are passed to the `GPConnection.Init(string, string)` method.

Intellisense in Visual Studio tells me that the names of the parameters are actually `user` and `password`. So my questions are as follows:

1. Is Intellisense correct, or is it supposed to still be `key1` and `key2`?
2. If it's still supposed to be keys, where exactly can these be requested from?
3. If it's user and password, which user and password combination is it referring to? I have tried the login account's user/password combination but this does not work.
4. Perhaps most importantly - where can I find the docs??

Thanks in advance.

GP 2016 Writeoff from the RM Apply Window

October 9, 2017, 12:25 pm

≫ Next: Shipped PO with 0.2 quantity Purchasing Module

≪ Previous: GPConNet.dll with GP2015

$

0

0

We just wanted to confirm our testing, that when we do a writeoff from the RM Apply Window, even though we have post through to the GL marked in the Posting >Posting > Sales > Receivables Apply Doc. option, it DOES NOT post through the GL.  We iust wanted to see if this is working as designed or if we are missing a setup.  Is there a way around this, the client would like it to post through the GL?  They do not have AA.

Thank you,

Lisa

Shipped PO with 0.2 quantity Purchasing Module

July 22, 2018, 4:08 am

≫ Next: Which RO Purifier is Best

≪ Previous: GP 2016 Writeoff from the RM Apply Window

$

0

0

Hi

I have a problem where the invoice entry for the PO is not showing in PO Processing Enquiry. The issue started when a PO was shipped at 0.2 quantity Eg. PO total value was $100 @ quanitity 1 and unit cost $100. It was shipped at quantity 0.2. Then the process of enter/match occurred, it was invoiced at quanitity 0.2

Couple of problems occurred:

1. After enter/match process, when i went to series posting to post the batch it took a long time to be posted. More than a day. 

2.  When you do a PO Processing Document Enquiry for the PO, it only shows the standard type of PO as standard and shipment. The invoice entry is missing.

3. When running the purchasing anaylsis "Received/Not Invoiced" report, the PO still has the shipped entry and no sign of the invoicing entry.

4. In GL level (Financial), I confirm that the shipment entry and invoice impacted however it the purchasing module, this was not the case.

How do I correct this so invoicing is showing in no.2 and 3. I suspect the quanity shipped at 0.2 could contribute to the problem.