Good morning,
I have GP2015 VERSION 14.00.0898, please tell me.
thanks a lot,
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RE: Dynamics GP 2015 cannot add field to VB Editor
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Dynamics GP Web Client 2016 How to do customization at this version? what tool we use?
Good evening,
I need to know, what tool if necessary to customize and or modify GP Web Client 2016 application, by example create a popup list in a specific field.
Thanks,
Mr. García
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RE: Licensing for Requisition Management Workflow 2.0 (GP 2013 R2)
Yes. Licensing required for the user who entered requisitions in GP and approver can approve through email via GP web services.
Hope this helps!!!
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RE: GL Batch was posted and is in an Open status in GL20000 but shows as Updating in Batch window.
Please have a look on the below link.
Hope this helps!!!
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GL Batch was posted and is in an Open status in GL20000 but shows as Updating in Batch window.
GL Batch was posted and is in an Open status in GL20000 but shows as Updating in Batch window. I noticed another issue similar to this but our batched were posted so adding a new batch would not be relevant. Would check links on Transaction Work solve the issue?
Thanks.
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RE: How do I disable a pop-up in POP?
Yes change the window rights to default PO entry, not PO with Project Accounting window.
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How do I disable a pop-up in POP?
We have project accounting installed, but do not need project information to be connected to our purchase orders. Whenever I enter a vendor in a purchase order, I get a pop-up saying "Project Accounting information for this vendor does not exist. Do you want to add the vendor's project information?"
The answer to this pop-up will always be "no". Is there a way to disable the pop-up entirely?
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RE: Purchase orders
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Purchase orders
Is there anyway to have the ship from in the vendors card appear on the purchase order print out?
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RE: Dexterity for Microsoft Dynamics GP 2013: Installation has failed message
Please check the firewall and disable if any security process is running and try to install.
Also, turn off User Account Control.
Hope this helps!!!
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Dexterity for Microsoft Dynamics GP 2013: Installation has failed message
Hello to Everybody.
I need to install Dexterity for GP2013, when I run \Tools\Dex\Setup.exe, the process is almost finished, and then rolled back the installation process, and displayed the message: "The Installation has failed and Dexterity for Microsoft Dynamics GP is not installed on your computer".
I received the same error message too when installed Dexterity for GP2010, GP2013 and GP2015.
Please your help.
Thank you in advance.
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RE: Migrating reports from Management Reporter Legacy to Management Reporter Data Mart
Before exporting the reports, change company name in tree and report definitions and import into data mart to check.
Hope this helps!!!
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Migrating reports from Management Reporter Legacy to Management Reporter Data Mart
We have a customer that is doing an upgrade from MR Legacy to MR Data Mart. MR has been installed and we exported the reports from Legacy and imported them into Data Mart. They have numerous tree formats that have now broken because of the company name xxx-curr vs xxx change and the trees are not picking up the right names.
Is there a way to do a migration of reports from Legacy to Data Mart that will correctly convert the trees so they do not have to be rebuilt? Is there a way to migrate that will also update security? They have numerous users and with our current approach security would have to be manually updated too. This is a large company with many reports and many trees. Updating manually would be a project in itself.
Does anyone have any recommendations?
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RE: Integration Manager - Destination: Invoicing Batch
If you dont have any line item details in your invoices use Receivable Transactions from Integration Manager Tool.
Hope this helps!!!
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Integration Manager - Destination: Invoicing Batch
I'm working on pulling in time cards from a third-party program (eEmpact) and I have successfully completed the payroll side. However, I'm now looking at integrating the invoicing side of things. I'm befuddled as to what the destination adapter would be for this task. Is there even one? If not, is there a way to create a custom destination adapter to facilitate this?
GP 2013
Thanks!
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RE: Change Cost Category ID in Project Accounting
No tool available for changing Cost category ID. But, if you don't have any transactions against this ID, you can easily delete and create a new. Otherwise update it from back end. But, you have to analyse the tables linked with Cost Category ID before updating the same.
Hope this helps!!!
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Change Cost Category ID in Project Accounting
Is there a way to change/modify the Cost Category ID (as used in Project Accounting)? I am running GP2015R2. Any tools or third-party apps that can do this? Thanks.
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RE: Invoice with Debits, Credits, Inventory Items (USETAX) and Multi Entity Distributions
Use Receiving Transaction Entry window for Debits with line items.
Use Sales Transactions Entry window for Credits with line items.
Before that create vendor as customer in sales module and user vendor/customer relationship to accomplish your requirements.
Please have a look on the below link for more details about vendor/customer relations ships.
community.dynamics.com/.../customer-47-vendor-transactions
Or
If you facing more difficulties, create multiple credit and debits based on the line items in Payable Transactions entry window with entering line items details in comment or note fields.
Hope this helps!!!
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RE: Pay Rate entered in Transaction Entry is getting changed in Build Check in Microsoft Dynamics GP 2013 R2
I never faced this kind of issue. Pay rate will not update if we enter transaction and build checks. First you have to check if any customization running or not.
Hope this helps!!!
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RE: Pay Rate entered in Transaction Entry is getting changed in Build Check in Microsoft Dynamics GP 2013 R2
The transaction entry is created for three employees but the pay rate is getting changed for only two employees. There is no customization in place. However, there is an add-on for time tracking but to check whether this add-on is the cause, I created the transaction entry manually but still no success.
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