Hi Matt,
Now i have exported the reports from TEST to PROD and tried to generate the reports from report designer.
It got failed to generate and below is the message in the event viewer:
The operation could not be completed due to a problem in the data provider framework. Action: Fault code: Sender IsSenderFault: True IsReceiverFault: False Reason: The operation could not be completed due to a problem in the data provider framework.
Machine: xxxxxx
Can you please help me out here.
Hi All,
I have requirement to migrate my FRx reports to MR 2012 in my PROD env.
So in my TEST env, i have done the migration of reports from FRx to MR.
So now i want to move this reports to my PROD server.
I have taken the backup of MR DB from my TEST env and restored in my PROD after installing the MR.
Here when i start Report Designer, i have got the below error
From the eventvwr i got to know the problem is with the master key.
Please create a master key in the database or open the master key in the session before performing this operation. The 'DecryptData' procedure attempted to return a status of NULL, which is not allowed. A status of 0 will be returned instead. Originating procedure: DecryptData.
Then From the below blog, i have followed the steps to overcome the above issue.
But at step 37, when i was configuring the MR Application Service & Process service , i have got an error saying that "Access is Denied"
Below is the information i got from eventviwer.
Value must be set when useWindowsAuth is false.
Parameter name: password Value must be set when useWindowsAuth is false.
Parameter name: password
Component: Microsoft.Dynamics.Integration.Common.TraceLog
User: XXXXXX\MRAdmin
Machine: XXXXXXX
I have selected the windows authentication checkbox while configuring the services but still the error happens.
And the service account that i'm using for services is having "db_owner" rights on MR DB and the login id with which i'm performing the activity is Admin rights in SQL.
Can anyone suggest on how to fix the issue?
OR
Is it OK if i export all the reports definitions from TEST env and import them in my PROD server?
Thanks in Advance.
Regards,
Aravind Reddy
* With all the users logged out of Dynamics GP, run the following select statements
SELECT * FROM DYNAMICS..ACTIVITY
SELECT * FROM DYNAMICS..SY00800
SELECT * FROM DYNAMICS..SY00801
SELECT * FROM TEMPDB..DEX_LOCK
SELECT * FROM TEMPDB..DEX_SESSION
* If any records are returned form the above, run the following delete statements;
DELETE DYNAMICS..ACTIVITY
DELETE DYNAMICS..SY00800
DELETE DYNAMICS..SY00801
DELETE TEMPDB..DEX_LOCK
DELETE TEMPDB..DEX_SESSION
UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 WHERE BACHNUMB = '#BachNumber'
my AP department reports to me a computer check batch in 'printing' status. I ran the following script to see what the status was:
SELECT*FROMPM10300WHEREBACHNUMB='xxxx'
SELECT*FROMPM20000WHEREBACHNUMB='xxxx'
SELECT*FROMPM30200WHEREBACHNUMB='xxxx'
Come to find out that the check has a PSTGSTUS = 40- posted transaction PM10300 but it also appears posted in the PM30200 and also in GL. I guess my question at this point would be if the best thing is to make the batch available
UPDATESY00500SETMKDTOPST=0,BCHSTTUS=0 whereBACHNUMB='xxxx'
and have AP delete the batch!
If all you need is a flat file you should be able to use Smart List Designer or Smart list builder...or you could write a SQL query.
thank you for the information.
No - I wanted to use the EFT process so that payments are not submitted twice. (Accounting controls!!!)
I was able to do this!!!
How do you get an EFT file to include all the invoices being paid on the check instead of just the check total? This is not the usual NACHA stuff - just a flat file with vendor, invoice number, invoice date, invoice amount being paid, payment doc(eft#)
Does the validation report indicate an issue?
Can you have someone log in as 'sa' to ensure it is not a security issue?
Thanks,
Ken Hubbard
Microsoft Dynamics Support
My copy and paste function for journal entries is no longer working. I am receiving the error "Not privileged to run this report" This function worked for me one time and then ceased to work. How can I fix this issue?
OK, I found the answer, at least for me. I've set up workflow in a test company and I had myself as the approver. Every time I submitted a request it would get automatically rejected. So I noticed the option to allow the originator (me) to be an approver (me) also. After enabling that option the automatic rejection stopped happening and I got the email saying I had a request that needed approval.
So then I disabled that option and changed the approver to somebody else in the company and tested again. It worked fine.
Hopefully this will help somebody else.
End user (who has always done this) cannot process a purchase order. Keeps getting the error message (shown in the subject line). It's a one step workflow process - two approvers are listed and only one is required. Does anyone have any suggestions as to where I can find out why this is happening? We've tried a couple po's but get the same error.
thanks in advance
Deanne
Thank you so much David. Works beautifully!
Glad I could help.
For more information see:
blogs.msdn.microsoft.com/.../using-the-built-in-report-writer-functions
Make the change in the Modifier and the duplicate the current Alternate Modified ID for that user and make the change so that only that use has access to the modified window.
Are you also hiding all the unit prices and extended prices as it does not take much effort to add up the values of the lines?
David
I created a column for prior year YTD and current year YTD and am adding them together. That works great for everything except Retained Earnings/Net Income. Is there anyway within either the row set or column set to take the prior year net income and add it to the retained earnings account and only include the current year net income in the net income account?
I have an instance of GP 2015 R2 and when the sales reps are entering or modifying the Sales Ship To Address Entry window, specifically the ship to address and Shipping Method, the popup window 'Do you want to roll down changes to the line items with the same Ship To Address ID? Changes will not be rolled down to drop-ship items committed to a purchase order' window and feature does not open up. This is causing a huge level of frustration with the team.
How can I turn this feature on, or back on if it was turned off?
Thanks in Advance!
Thanks Sandip,
I also find the a solution in the forum. they say we can update the Void Status (VOIDSTTS) column in the Sales Transaction History table by adding a trigger to the RM Open File (RM20101) table.
so now I use RM20101 to join the sop30200 to get the VOIDSTTS to filter out the void transcation.
Thank you for your help
Hi experts,
I create an invoice in the GP, after i void this inovice, I check the field VOIDSTTS in table sop10100 in DB, it changes to 1.
but when I create a posted invoice in the GP, after I void this posted inovice, I check the field VOIDSTTS in sop30200 in DB ,it is still as 0.
Is it a bug in for Dynamic GP? and is there any solutions to filter out the void transcation in the table sop30200?
thanks
Presently, we are running Microsoft Dynamics GP 2013 version with GP App on 1 machine and Sql Server on another machine(both machines are running Windows 2008 Std version) with Active Directory integration.
Through a backup tool we created an image of the GP 2013 machines (Gp App and Sql Server) onto Amazon Cloud(AWS), but on Amazon we do not have any Active Directory Integration as of now. The problem we are facing is that when we try to run GP console through a local admin we are getting "dexterity runtime unknown dictionary error". On Production also same user gets the same error. The hostname of both the machines on Amazon are same as Production and odbc connection is through hostname so no issues over here.
Can somebody tell us how to give access to this local admin user of Windows 2008 access to GP console so that we can test GP application is running fine or not.
Thanks & Regards
Ankush Grover